PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT 2.98 2.98 P 89 NTT .81 .81 P 88 NTT .10 .10 P 86 NTT .74 .74 P 85 NTT 1.18 1.18 P 84 NTT .00 5.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.81 .00 5.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 SLS 59.13 59.13 P STS 1,837,246.25 1,837,246.25 1,837,305.38 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 324,698.55 324,698.55 P SPS 468,043.23 XCC 64.21 467,979.02 P SMS 21.00 21.00 792,698.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630,068.16 64.21 2,630,003.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 92.54 92.54 C 21 MMT 3.14 3.14 C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 15 MMT .00 C 14 MMT .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .00 C 15 MPP .00 C 14 MPP .00 C 22 MPP 4,498.03 4,498.03 C 21 MPP 60.44 60.44 C 20 MPP .00 C 23 NMT 49.28 49.28 C 23 NPP 4,633.14 4,633.14 C SMS 4,776.60 4,776.60 C SMT .00 C SPA 40,240.18 40,240.18 C SPB .00 C UMT 698.81 698.81 C UWC 598.00 598.00 C UXP 1,209.08 1,209.08 C ZMT 268.77 268.77 C ZPA 101.70 101.70 C SPT .00 C UPT 74,722.39 74,722.39 C ZPT 16,416.83 16,416.83 P 22 NMT 123.11 123.11 P 21 NMT 57.80 57.80 P 18 NMT 22.02 22.02 P 16 NMT 16.50 16.50 P 10 NMT 7.96 7.96 P 06 NMT 21.55 21.55 P 03 NMT 135.04 135.04 P 02 NMT 8.61 8.61 P 01 NMT 12.57- 12.57- P 98 NMT 21.11 21.11 P 90 NMT 5.21 5.21 P 89 NMT 1.81 1.81 P 86 NMT 17.74 17.74 P 84 NMT 15.44 15.44 P 22 NPP 13,253.62 13,253.62 P 21 NPP 1,931.56 1,931.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18 NPP 502.91 502.91 P 16 NPP 151.49 151.49 P 14 NPP 786.98 786.98 P 12 NPP 2,487.35 2,487.35 P 10 NPP 223.64 223.64 P 09 NPP 648.06 648.06 P 08 NPP 216.88 216.88 P 06 NPP 1,241.35 1,241.35 P 03 NPP 5,281.23 5,281.23 P 02 NPP 128.10 128.10 P 01 NPP 7,168.52 7,168.52 P 98 NPP 654.89 654.89 P 94 NPP 79.88 79.88 P 92 NPP 383.84 383.84 P 90 NPP 109.22 109.22 P 89 NPP 12.71 12.71 P 87 NPP 61.34 61.34 P 86 NPP 239.45 239.45 P 84 NPP 930.72 930.72 P UMT 3.03- 3.03- P UPA 2,611.06 2,611.06 P UWC 49.00 49.00 P UXP 437.89 437.89 P ZMT 561.82 561.82 P ZPA 1,065.07 1,065.07 P UPT 14,967.69 14,967.69 P ZPT 28,919.17 28,919.17 233,912.67 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC .00 C 23 NCC 2,484.00 2,484.00 C SCS XDS .00 C SCT .00 C UCS 13,202.00 13,202.00 C ZCC XDZ .00 P 22 MCC 23,670.00 23,670.00 P 21 MCC 3,480.00 3,480.00 P 20 MCC 1,010.00 1,010.00 P 19 MCC 820.00 820.00 P 18 MCC 650.00 650.00 P 17 MCC 480.00 480.00 P 16 MCC 90.00 90.00 P 15 MCC 20.00 20.00 P 18 NCC 125.00 125.00 P 16 NCC 76.00 76.00 P 14 NCC 304.00 304.00 P 12 NCC 280.00 280.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10 NCC 210.00 210.00 P 09 NCC 210.00 210.00 P 08 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 98 NCC .00 P 94 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P 22 NCC 1,960.00 1,960.00 P 21 NCC 560.00 560.00 P SCS 27,840.00 27,840.00 P UCS 2,306.00 2,306.00 P ZCC 2,090.00 2,090.00 82,027.00 FF01 FEES AAA FAD FAD C UWT 4,242.71 4,242.71 P UWT 192.13 192.13 4,434.84 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 115,505,706.28 115,505,706.28 C STT 818,673.86 818,673.86 C UTT 424,941.75 424,941.75 C ZTT 1,197,568.68 1,197,568.68 C SRD 100,569.25 100,569.25 P UTT 4,442.94 4,442.94 P ZTT 8,680.90 8,680.90 118,060,583.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 716,151.09 716,151.09 C 21 MTT 55,851.76 55,851.76 C 20 MTT 5,545.48 5,545.48 C 19 MTT 664.38 664.38 C 18 MTT 64.16 64.16 C 17 MTT 7.43 7.43 C 15 MTT 16.10 16.10 C 14 MTT 7.09 7.09 C 22 NTT 3,845.08 3,845.08 C 21 NTT 1,619.40 1,619.40 C 20 NTT 15.46 15.46 C 19 NTT 109.53 109.53 C 18 NTT 573.65 573.65 P 22 MPP 19,055.72 19,055.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21 MPP 12,368.60 12,368.60 P 20 MPP 4,013.82 4,013.82 P 19 MPP 2,987.72 2,987.72 P 18 MPP 3,019.90 3,019.90 P 17 MPP 3,326.83 3,326.83 P 16 MPP 910.66 910.66 P 15 MPP 71.84 71.84 P 14 MPP .00 P 22 MTT 192,147.95 192,147.95 P 21 MTT 91,081.79 91,081.79 P 20 MTT 15,200.10 15,200.10 P 19 MTT 6,028.65 6,028.65 P 18 MTT 4,673.99 4,673.99 P 17 MTT 3,947.98 3,947.98 P 16 MTT 927.79 927.79 P 15 MTT 75.25 75.25 P 14 MTT .00 P 22 NTT 1,978.93 1,978.93 P 21 NTT 2,015.73 2,015.73 P 20 NTT 4,231.05 4,231.05 P 19 NTT 730.34 730.34 P 18 NTT 166.01 166.01 P 17 NTT 43.95 43.95 P 15 NTT 14.11 14.11 P 13 NTT 14.13 14.13 P 12 NTT 378.01 378.01 P 11 NTT 29.83 29.83 P 10 NTT .00 P 09 NTT 42.21 42.21 P 08 NTT 5.09 5.09 P 07 NTT 24.59 24.59 P 06 NTT .00 P 05 NTT .00 P 02 NTT 177.93 177.93 P 01 NTT 4.73 4.73 P 00 NTT 2.91 2.91 P 99 NTT 174.60 174.60 P 98 NTT 84.33 84.33 P 97 NTT 11.47 11.47 P 93 NTT 1.78 1.78 P 90 NTT 21.37 21.37 P 89 NTT 5.76 5.76 P 88 NTT .70 .70 P 86 NTT 5.45 5.45 P 85 NTT 8.62 8.62 P 84 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,154,482.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,535,441.00 .00 119,535,441.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ 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 174,182,413.32 174,182,413.32 C STT 1,234,558.82 1,234,558.82 C UTT 640,811.45 640,811.45 C ZTT 1,805,931.57 1,805,931.57 C SCR 90,381,707.18 90,381,707.18 C SRD 152,749.47 152,749.47 P UTT 6,706.29 6,706.29 P ZTT 13,103.19 13,103.19 268,417,981.29 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 1,080,975.38 1,080,975.38 C 21 MTT 84,393.25 84,393.25 C 20 MTT 8,384.35 8,384.35 C 19 MTT 1,004.87 1,004.87 C 18 MTT 97.10 97.10 C 17 MTT 11.26 11.26 C 15 MTT 24.41 24.41 C 14 MTT 10.76 10.76 C 22 NTT 5,803.84 5,803.84 C 21 NTT 2,446.95 2,446.95 C 20 NTT 23.37 23.37 C 19 NTT 165.67 165.67 C 18 NTT 868.13 868.13 P 22 MPP 28,763.16 28,763.16 P 21 MPP 18,689.23 18,689.23 P 20 MPP 6,068.60 6,068.60 P 19 MPP 4,518.93 4,518.93 P 18 MPP 4,570.15 4,570.15 P 17 MPP 5,036.78 5,036.78 P 16 MPP 1,379.53 1,379.53 P 15 MPP 108.89 108.89 P 14 MPP .00 P 22 MTT 290,032.65 290,032.65 P 21 MTT 137,626.64 137,626.64 P 20 MTT 22,981.44 22,981.44 P 19 MTT 9,118.34 9,118.34 P 18 MTT 7,073.39 7,073.39 P 17 MTT 5,977.19 5,977.19 P 16 MTT 1,405.47 1,405.47 P 15 MTT 114.05 114.05 P 14 MTT .00 P 22 NTT 2,987.06 2,987.06 P 21 NTT 3,045.81 3,045.81 P 20 NTT 6,397.03 6,397.03 P 19 NTT 1,104.64 1,104.64 P 18 NTT 251.23 251.23 P 17 NTT 66.55 66.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 21.40 21.40 P 02 NTT 269.33 269.33 P 01 NTT 7.16 7.16 P 00 NTT 4.39 4.39 P 99 NTT 264.27 264.27 P 98 NTT 127.64 127.64 P 97 NTT 17.39 17.39 P 93 NTT 2.64 2.64 1,742,240.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,160,221.61 .00 270,160,221.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,536,455.71 1,536,455.71 P XCC 6,689.59 6,689.59 1,543,145.30 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1,437.55 1,437.55 1,437.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,544,582.85 .00 1,544,582.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 280,182.61 280,182.61 P XUR .02 .02 280,182.63 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 76,803.59 76,803.59 P XUR 221.01 221.01 77,024.60 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 86,863.74 86,863.74 86,863.74 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,293.11 16,293.11 16,293.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460,364.08 .00 460,364.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: ATTN: EMERITA MEILY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 35,976.88 35,976.88 35,976.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,976.88 .00 35,976.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 222,366.30 222,366.30 C STB 759.05 XCP 79.00 680.05 C ZTA 5,493.70 5,493.70 P SPA 880.66 880.66 P STA 2,926.00 2,926.00 P ZTA 191.10 191.10 232,537.81 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 28,416.33 28,416.33 P SPA 37.72 37.72 P STA 155.15 155.15 28,609.20 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,106.23 1,106.23 P SPA 6.33 6.33 P STA 8.53 8.53 1,121.09 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 32,493.42 32,493.42 P SPA 18.84 18.84 P STA 94.07 94.07 32,606.33 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 48,681.98 48,681.98 P SPA 44.16 44.16 P STA 166.15 166.15 48,892.29 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 56,357.45 56,357.45 P SPA 31.95 31.95 P STA 118.50 118.50 56,507.90 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 114,376.75 114,376.75 P SPA 103.25 103.25 P STA 363.70 363.70 114,843.70 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 56,294.35 56,294.35 P SPA 53.33 53.33 P STA 215.90 215.90 56,563.58 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 138,529.57 138,529.57 P SPA 697.55 697.55 P STA 2,234.45 2,234.45 141,461.57 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 124,242.65 124,242.65 P SPA 42.38 42.38 P STA 122.61 122.61 124,407.64 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 5,284.41 5,284.41 P SPA 21.62 21.62 P STA 60.58 60.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,366.61 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 13,087.65 13,087.65 P SPA 39.25 39.25 P STA 92.73 92.73 13,219.63 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 8,133.80 8,133.80 P SPA 7.42 7.42 P STA 23.80 23.80 8,165.02 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,474.13 2,474.13 2,474.13 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 34,037.74 34,037.74 P SPA 25.77 25.77 P STA 81.52 81.52 34,145.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901,000.53 79.00 900,921.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 AAA CEN ENF C STA 262,772.05 262,772.05 C STB 11,762.75 XCP 4.80 11,757.95 P SPA 2,516.92 2,516.92 P STA 8,019.05 8,019.05 285,065.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,070.77 4.80 285,065.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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-SWMD EAA SWM SWM C STA 2,598,562.96 2,598,562.96 C ZTA 13,020.67 13,020.67 P SPA 6,836.09 6,836.09 P STA 22,583.32 22,583.32 P ZTA 167.30 167.30 2,641,170.34 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 433,697.87 433,697.87 C ZTA 368.77 368.77 P SPA 2,008.44 2,008.44 P STA 6,584.39 6,584.39 442,659.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,083,829.81 .00 3,083,829.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 119,045.88 119,045.88 C ZTA 50.15 XCP .30 49.85 P SPA 66.80 66.80 P STA 381.60 381.60 P UTA 803.99 803.99 120,348.12 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 32,692.20 32,692.20 P SPA 4,812.01 4,812.01 P STA 5,479.60 5,479.60 P ZTA 107.25 107.25 43,091.06 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 252,198.47 252,198.47 252,198.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,637.95 .30 415,637.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 21,491.13 XCP 15.60 21,475.53 21,475.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,491.13 15.60 21,475.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 59,914.26 XCC 149.79 59,764.47 C 21 MTT 4,683.22 XCC 11.71 4,671.51 C 20 MTT 463.17 XCC 1.16 462.01 C 19 MTT 55.18 XCC .14 55.04 C 18 MTT 5.31 XCC .01 5.30 C 17 MTT .61 XCC .61 C 15 MTT 1.30 XCC 1.30 C 14 MTT .56 XCC .56 C 22 NTT 321.69 XCC .80 320.89 C 21 NTT 135.79 XCC .34 135.45 C 20 NTT 1.29 XCC 1.29 C 19 NTT 9.10 XCC .02 9.08 C 18 NTT 47.48 XCC .12 47.36 C STS 9,671,333.54 XCC 24,178.33 9,647,155.21 C STT 68,547.85 XCC 171.37 68,376.48 C UTT 35,580.52 XCC 88.95 35,491.57 C ZTT 100,272.85 XCC 250.68 100,022.17 C SRD 17,752.94 17,752.94 P 22 MPP 1,594.23 XCC 3.99 1,590.24 P 21 MPP 1,037.12 XCC 2.59 1,034.53 P 20 MPP 335.24 XCC .84 334.40 P 19 MPP 248.15 XCC .62 247.53 P 18 MPP 249.97 XCC .62 249.35 P 17 MPP 271.80 XCC .68 271.12 P 16 MPP 73.84 XCC .18 73.66 P 15 MPP 5.78 XCC .01 5.77 P 14 MPP XCC .00 P 22 MTT 16,075.38 16,075.38 P 21 MTT 7,637.28 7,637.28 P 20 MTT 1,269.55 1,269.55 P 19 MTT 500.73 500.73 P 18 MTT 386.88 386.88 P 17 MTT 322.55 322.55 P 16 MTT 75.22 75.22 P 15 MTT 6.06 6.06 P 14 MTT .00 P 21 NTT 169.02 169.02 P 20 NTT 353.38 353.38 P 19 NTT 60.66 60.66 P 18 NTT 13.74 13.74 P 17 NTT 3.59 3.59 P 15 NTT 1.13 1.13 P 13 NTT .51 .51 P 12 NTT 13.53 13.53 P 11 NTT 1.07 1.07 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT 1.45 XCC 1.45 P 08 NTT .17 XCC .17 P 07 NTT .81 XCC .81 P 06 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT 13.06 XCC .03 13.03 P 01 NTT .35 XCC .35 P 00 NTT .21 XCC .21 P 99 NTT 12.06 XCC .03 12.03 P 98 NTT 5.76 XCC .01 5.75 P 97 NTT .77 XCC .77 P 93 NTT .11 XCC .11 P 90 NTT .65 XCC .65 P 89 NTT .17 XCC .17 P 88 NTT .02 XCC .02 P 86 NTT .15 XCC .15 P 85 NTT .24 XCC .24 P 84 NTT XCC .00 P 22 NTT 165.56 165.56 P UTT 371.69 XCC .92 370.77 P ZTT 726.27 XCC 1.84 724.43 9,966,266.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,991,132.57 24,865.78 9,966,266.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20,466.11 XCC 51.17 20,414.94 C 21 MTT 1,540.05 XCC 3.85 1,536.20 C 20 MTT 152.33 XCC .38 151.95 C 19 MTT 18.24 XCC .05 18.19 C 18 MTT 1.75 XCC 1.75 C 17 MTT .20 XCC .20 C 15 MTT .43 XCC .43 C 14 MTT .19 XCC .19 C 22 NTT 109.88 XCC .27 109.61 C 21 NTT 44.65 XCC .11 44.54 C 20 NTT .43 XCC .43 C 19 NTT 3.00 XCC .01 2.99 C 18 NTT 15.65 XCC .04 15.61 C STS 3,265,703.08 XCC 8,164.26 3,257,538.82 C STT 23,146.44 XCC 57.86 23,088.58 C UTT 12,014.41 XCC 30.04 11,984.37 C ZTT 33,858.96 XCC 84.65 33,774.31 P 22 MPP 544.58 XCC 1.36 543.22 P 21 MPP 341.05 XCC .85 340.20 P 20 MPP 110.26 XCC .28 109.98 P 19 MPP 82.02 XCC .21 81.81 P 18 MPP 82.38 XCC .21 82.17 P 17 MPP 90.01 XCC .23 89.78 P 16 MPP 24.53 XCC .06 24.47 P 15 MPP 1.92 XCC 1.92 P 14 MPP XCC .00 P 22 MTT 5,491.19 5,491.19 P 21 MTT 2,511.48 2,511.48 P 20 MTT 417.53 417.53 P 19 MTT 165.50 165.50 P 18 MTT 127.50 127.50 P 17 MTT 106.82 106.82 P 16 MTT 24.99 24.99 P 15 MTT 2.00 2.00 P 14 MTT .00 P 20 NTT 116.23 116.23 P 19 NTT 20.05 20.05 P 18 NTT 4.53 4.53 P 17 NTT 1.19 1.19 P 15 NTT .38 .38 P 13 NTT .17 .17 P 12 NTT 4.47 4.47 P 11 NTT .35 .35 P 10 NTT .00 P 09 NTT .50 .50 P 08 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .32 .32 P 06 NTT .00 P 05 NTT .00 P 02 NTT 5.36 XCC .01 5.35 P 01 NTT .14 XCC .14 P 00 NTT .09 XCC .09 P 99 NTT 5.47 XCC .01 5.46 P 98 NTT 2.66 XCC .01 2.65 P 97 NTT .37 XCC .37 P 93 NTT .06 XCC .06 P 90 NTT .34 XCC .34 P 89 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 86 NTT .09 XCC .09 P 85 NTT .14 XCC .14 P 84 NTT XCC .00 P 22 NTT 56.55 56.55 P 21 NTT 55.58 55.58 P UTT 126.96 XCC .31 126.65 P ZTT 248.07 XCC .60 247.47 3,359,452.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,367,849.81 8,396.83 3,359,452.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 13,663.36 XCC 34.16 13,629.20 C 21 MTT 1,095.47 XCC 2.74 1,092.73 C 20 MTT 109.93 XCC .27 109.66 C 19 MTT 13.27 XCC .03 13.24 C 18 MTT 1.28 XCC 1.28 C 17 MTT .15 XCC .15 C 15 MTT .32 XCC .32 C 14 MTT .14 XCC .14 C 22 NTT 73.36 XCC .18 73.18 C 21 NTT 31.76 XCC .08 31.68 C 20 NTT .30 XCC .30 C 19 NTT 2.19 XCC .01 2.18 C 18 NTT 11.49 XCC .03 11.46 C STS 2,194,823.75 XCC 5,487.06 2,189,336.69 C STT 15,556.33 XCC 38.89 15,517.44 C UTT 8,074.69 XCC 20.19 8,054.50 C ZTT 22,756.04 XCC 56.89 22,699.15 P 22 MPP 363.56 XCC .91 362.65 P 21 MPP 242.60 XCC .61 241.99 P 20 MPP 79.57 XCC .20 79.37 P 19 MPP 59.65 XCC .15 59.50 P 18 MPP 60.46 XCC .15 60.31 P 17 MPP 67.70 XCC .17 67.53 P 16 MPP 18.52 XCC .05 18.47 P 15 MPP 1.44 XCC 1.44 P 14 MPP XCC .00 P 22 MTT 3,665.97 3,665.97 P 21 MTT 1,786.48 1,786.48 P 20 MTT 301.33 301.33 P 19 MTT 120.35 120.35 P 18 MTT 93.59 93.59 P 17 MTT 80.34 80.34 P 16 MTT 18.87 18.87 P 15 MTT 1.51 1.51 P 14 MTT .00 P 20 NTT 83.87 83.87 P 19 NTT 14.58 14.58 P 18 NTT 3.32 3.32 P 17 NTT .90 .90 P 15 NTT .28 .28 P 13 NTT .12 .12 P 12 NTT 3.42 3.42 P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .38 XCC .38 P 08 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .22 XCC .22 P 06 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT 3.38 3.38 P 01 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 99 NTT 3.29 XCC .01 3.28 P 98 NTT 1.58 XCC 1.58 P 97 NTT .21 XCC .21 P 93 NTT .03 XCC .03 P 90 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P 22 NTT 37.76 37.76 P 21 NTT 39.54 39.54 P UTT 84.77 XCC .21 84.56 P ZTT 165.66 XCC .38 165.28 2,257,976.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,263,619.85 5,643.37 2,257,976.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14,602.00 XCC 36.51 14,565.49 C 21 MTT 1,168.27 XCC 2.92 1,165.35 C 20 MTT 117.97 XCC .29 117.68 C 19 MTT 14.34 XCC .04 14.30 C 18 MTT 1.41 XCC 1.41 C 17 MTT .17 XCC .17 C 15 MTT .37 XCC .37 C 14 MTT .16 XCC .16 C 22 NTT 78.40 XCC .20 78.20 C 21 NTT 33.88 XCC .08 33.80 C 20 NTT .33 XCC .33 C 19 NTT 2.36 XCC .01 2.35 C 18 NTT 12.58 XCC .03 12.55 C STS 2,305,426.70 XCC 5,763.57 2,299,663.13 C STT 16,340.26 XCC 40.85 16,299.41 C UTT 8,481.59 XCC 21.20 8,460.39 C ZTT 23,902.77 XCC 59.76 23,843.01 P 22 MPP 388.54 XCC .97 387.57 P 21 MPP 258.71 XCC .65 258.06 P 20 MPP 85.39 XCC .21 85.18 P 19 MPP 64.49 XCC .16 64.33 P 18 MPP 66.26 XCC .17 66.09 P 17 MPP 74.89 XCC .19 74.70 P 16 MPP 20.95 XCC .05 20.90 P 15 MPP 1.65 XCC 1.65 P 14 MPP XCC .00 P 22 MTT 3,917.81 3,917.81 P 21 MTT 1,905.17 1,905.17 P 20 MTT 323.36 323.36 P 19 MTT 130.14 130.14 P 18 MTT 102.53 102.53 P 17 MTT 88.87 88.87 P 16 MTT 21.34 21.34 P 15 MTT 1.73 1.73 P 14 MTT .00 P 20 NTT 90.01 90.01 P 19 NTT 15.76 15.76 P 18 NTT 3.64 3.64 P 17 NTT .99 .99 P 15 NTT .33 .33 P 13 NTT .15 .15 P 12 NTT 4.09 4.09 P 11 NTT .33 .33 P 10 NTT .00 P 09 NTT .48 XCC .48 P 08 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .32 XCC .32 P 06 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT 4.54 XCC .01 4.53 P 01 NTT .12 XCC .12 P 00 NTT .08 XCC .08 P 99 NTT 4.71 XCC .01 4.70 P 98 NTT 2.30 XCC .01 2.29 P 97 NTT .32 XCC .32 P 93 NTT .03 XCC .03 P 90 NTT .17 XCC .17 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P 22 NTT 40.35 40.35 P 21 NTT 42.16 42.16 P UTT 90.58 XCC .22 90.36 P ZTT 176.98 XCC .42 176.56 2,372,185.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,378,114.07 5,928.53 2,372,185.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,281.22 XCC 3.20 1,278.02 C 21 MTT 100.08 XCC .25 99.83 C 20 MTT 9.97 XCC .02 9.95 C 19 MTT 1.21 XCC 1.21 C 18 MTT .12 XCC .12 C 17 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 22 NTT 6.88 XCC .02 6.86 C 21 NTT 2.90 XCC .01 2.89 C 20 NTT .03 XCC .03 C 19 NTT .20 XCC .20 C 18 NTT 1.06 XCC 1.06 C STS 206,262.33 XCC 515.66 205,746.67 C STT 1,461.92 XCC 3.66 1,458.26 C UTT 758.83 XCC 1.90 756.93 C ZTT 2,138.54 XCC 5.35 2,133.19 P 22 MPP 34.09 XCC .09 34.00 P 21 MPP 22.17 XCC .06 22.11 P 20 MPP 7.21 XCC .02 7.19 P 19 MPP 5.44 XCC .01 5.43 P 18 MPP 5.55 XCC .01 5.54 P 17 MPP 6.24 XCC .02 6.22 P 16 MPP 1.73 XCC 1.73 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 22 MTT 343.76 343.76 P 21 MTT 163.22 163.22 P 20 MTT 27.33 27.33 P 19 MTT 10.97 10.97 P 18 MTT 8.61 8.61 P 17 MTT 7.40 7.40 P 16 MTT 1.77 1.77 P 15 MTT .15 .15 P 14 MTT .00 P 20 NTT 7.61 7.61 P 19 NTT 1.33 1.33 P 18 NTT .31 .31 P 17 NTT .08 .08 P 15 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .36 .36 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .04 XCC .04 P 08 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .02 XCC .02 P 06 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT .40 XCC .40 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .40 XCC .40 P 98 NTT .20 XCC .20 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 3.54 3.54 P 21 NTT 3.61 3.61 P UTT 7.96 XCC .02 7.94 P ZTT 15.53 XCC .03 15.50 212,182.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,712.68 530.33 212,182.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,576.11 XCC 11.44 4,564.67 C 21 MTT 353.22 XCC .88 352.34 C 20 MTT 34.84 XCC .09 34.75 C 19 MTT 4.16 XCC .01 4.15 C 18 MTT .40 XCC .40 C 17 MTT .05 XCC .05 C 15 MTT .11 XCC .11 C 14 MTT .05 XCC .05 C 22 NTT 24.57 XCC .06 24.51 C 21 NTT 10.24 XCC .03 10.21 C 20 NTT .10 XCC .10 C 19 NTT .69 XCC .69 C 18 NTT 3.60 XCC .01 3.59 C STS 771,091.28 XCC 1,927.73 769,163.55 C STT 5,465.30 XCC 13.65 5,451.65 C UTT 2,836.82 XCC 7.09 2,829.73 C ZTT 7,994.71 XCC 19.99 7,974.72 P 22 MPP 121.76 XCC .30 121.46 P 21 MPP 78.22 XCC .20 78.02 P 20 MPP 25.22 XCC .06 25.16 P 19 MPP 18.73 XCC .05 18.68 P 18 MPP 18.96 XCC .05 18.91 P 17 MPP 21.28 XCC .05 21.23 P 16 MPP 5.90 XCC .01 5.89 P 15 MPP .50 XCC .50 P 14 MPP XCC .00 P 22 MTT 1,227.80 1,227.80 P 21 MTT 576.01 576.01 P 20 MTT 95.48 95.48 P 19 MTT 37.78 37.78 P 18 MTT 29.34 29.34 P 17 MTT 25.25 25.25 P 16 MTT 6.01 6.01 P 15 MTT .52 .52 P 14 MTT .00 P 20 NTT 26.58 26.58 P 19 NTT 4.58 4.58 P 18 NTT 1.04 1.04 P 17 NTT .28 .28 P 15 NTT .10 .10 P 13 NTT .05 .05 P 12 NTT 1.23 1.23 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .13 XCC .13 P 08 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .07 XCC .07 P 06 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT 1.27 XCC 1.27 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT 1.37 XCC 1.37 P 98 NTT .67 XCC .67 P 97 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 90 NTT .17 XCC .17 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P 22 NTT 12.64 12.64 P 21 NTT 12.75 12.75 P UTT 28.40 XCC .06 28.34 P ZTT 55.45 XCC .12 55.33 792,850.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794,832.23 1,981.88 792,850.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 5,688.40 XCC 14.22 5,674.18 C 21 MTT 440.43 XCC 1.10 439.33 C 20 MTT 43.56 XCC .11 43.45 C 19 MTT 5.20 XCC .01 5.19 C 18 MTT .50 XCC .50 C 17 MTT .06 XCC .06 C 15 MTT .13 XCC .13 C 14 MTT .05 XCC .05 C 22 NTT 30.54 XCC .08 30.46 C 21 NTT 12.77 XCC .03 12.74 C 20 NTT .12 XCC .12 C 19 NTT .86 XCC .86 C 18 NTT 4.47 XCC .01 4.46 C STS 915,556.32 XCC 2,288.89 913,267.43 C STT 6,489.22 XCC 16.22 6,473.00 C UTT 3,368.30 XCC 8.42 3,359.88 C ZTT 9,492.53 XCC 23.73 9,468.80 C SRD 1,259.25 1,259.25 P 22 MPP 151.36 XCC .38 150.98 P 21 MPP 97.53 XCC .24 97.29 P 20 MPP 31.53 XCC .08 31.45 P 19 MPP 23.36 XCC .06 23.30 P 18 MPP 23.52 XCC .06 23.46 P 17 MPP 25.60 XCC .06 25.54 P 16 MPP 6.96 XCC .02 6.94 P 15 MPP .55 XCC .55 P 14 MPP XCC .00 P 22 MTT 1,526.23 1,526.23 P 21 MTT 718.25 718.25 P 20 MTT 119.40 119.40 P 19 MTT 47.15 47.15 P 18 MTT 36.40 36.40 P 17 MTT 30.39 30.39 P 16 MTT 7.09 7.09 P 15 MTT .57 .57 P 14 MTT .00 P 21 NTT 15.90 15.90 P 20 NTT 33.23 33.23 P 19 NTT 5.71 5.71 P 18 NTT 1.29 1.29 P 17 NTT .34 .34 P 15 NTT .11 .11 P 13 NTT .04 .04 P 12 NTT 1.27 1.27 P 11 NTT .10 .10 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .14 XCC .14 P 08 NTT .02 XCC .02 P 07 NTT .08 XCC .08 P 06 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT 1.31 XCC 1.31 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT 1.23 XCC 1.23 P 98 NTT .59 XCC .59 P 97 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 22 NTT 15.72 15.72 P UTT 35.27 XCC .08 35.19 P ZTT 68.95 XCC .16 68.79 943,066.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945,420.20 2,353.96 943,066.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,560.33 XCC 3.90 1,556.43 C 21 MTT 123.59 XCC .31 123.28 C 20 MTT 12.37 XCC .03 12.34 C 19 MTT 1.49 XCC 1.49 C 18 MTT .15 XCC .15 C 17 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 22 NTT 8.38 XCC .02 8.36 C 21 NTT 3.58 XCC .01 3.57 C 20 NTT .03 XCC .03 C 19 NTT .24 XCC .24 C 18 NTT 1.30 XCC 1.30 C STS 251,930.70 XCC 629.83 251,300.87 C STT 1,785.62 XCC 4.46 1,781.16 C UTT 926.85 XCC 2.32 924.53 C ZTT 2,612.03 XCC 6.53 2,605.50 P 22 MPP 41.52 XCC .10 41.42 P 21 MPP 27.37 XCC .07 27.30 P 20 MPP 8.95 XCC .02 8.93 P 19 MPP 6.73 XCC .02 6.71 P 18 MPP 6.86 XCC .02 6.84 P 17 MPP 7.71 XCC .02 7.69 P 16 MPP 2.14 XCC .01 2.13 P 15 MPP .17 XCC .17 P 14 MPP XCC .00 P 22 MTT 418.65 418.65 P 21 MTT 201.55 201.55 P 20 MTT 33.92 33.92 P 19 MTT 13.57 13.57 P 18 MTT 10.61 10.61 P 17 MTT 9.15 9.15 P 16 MTT 2.18 2.18 P 15 MTT .18 .18 P 14 MTT .00 P 20 NTT 9.44 9.44 P 19 NTT 1.65 1.65 P 18 NTT .38 .38 P 17 NTT .10 .10 P 15 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .42 .42 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 02 NTT .44 XCC .44 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .46 XCC .46 P 98 NTT .22 XCC .22 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 4.31 4.31 P 21 NTT 4.46 4.46 P UTT 9.68 XCC .02 9.66 P ZTT 18.94 XCC .04 18.90 259,161.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,808.76 647.73 259,161.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 39,953.03 XCC 99.88 39,853.15 C 21 MTT 3,116.72 XCC 7.79 3,108.93 C 20 MTT 310.86 XCC .78 310.08 C 19 MTT 37.43 XCC .09 37.34 C 18 MTT 3.63 XCC .01 3.62 C 17 MTT .43 XCC .43 C 15 MTT .93 XCC .93 C 14 MTT .41 XCC .41 C 22 NTT 214.51 XCC .54 213.97 C 21 NTT 90.37 XCC .23 90.14 C 20 NTT .87 XCC .87 C 19 NTT 6.17 XCC .02 6.15 C 18 NTT 32.51 XCC .08 32.43 C STS 6,424,691.22 XCC 16,061.73 6,408,629.49 C STT 45,536.50 XCC 113.83 45,422.67 C UTT 23,636.23 XCC 59.09 23,577.14 C ZTT 66,611.51 XCC 166.53 66,444.98 P 22 MPP 1,063.09 XCC 2.66 1,060.43 P 21 MPP 690.21 XCC 1.73 688.48 P 20 MPP 225.00 XCC .56 224.44 P 19 MPP 168.32 XCC .42 167.90 P 18 MPP 171.14 XCC .43 170.71 P 17 MPP 189.50 XCC .47 189.03 P 16 MPP 52.13 XCC .13 52.00 P 15 MPP 4.14 XCC .01 4.13 P 14 MPP XCC .00 P 22 MTT 10,719.65 10,719.65 P 21 MTT 5,082.68 5,082.68 P 20 MTT 852.06 852.06 P 19 MTT 339.64 339.64 P 18 MTT 264.88 264.88 P 17 MTT 224.87 224.87 P 16 MTT 53.11 53.11 P 15 MTT 4.34 4.34 P 14 MTT .00 P 20 NTT 237.18 237.18 P 19 NTT 41.14 41.14 P 18 NTT 9.41 9.41 P 17 NTT 2.50 2.50 P 15 NTT .82 .82 P 13 NTT .37 .37 P 12 NTT 9.96 9.96 P 11 NTT .78 .78 P 10 NTT .00 P 09 NTT 1.10 1.10 P 08 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .65 .65 P 06 NTT .00 P 05 NTT .00 P 02 NTT 11.12 XCC .03 11.09 P 01 NTT .30 XCC .30 P 00 NTT .18 XCC .18 P 99 NTT 11.21 XCC .03 11.18 P 98 NTT 5.40 XCC .01 5.39 P 97 NTT .74 XCC .74 P 93 NTT .13 XCC .13 P 90 NTT .69 XCC .69 P 89 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P 86 NTT .17 XCC .17 P 85 NTT .27 XCC .27 P 84 NTT XCC .00 P 22 NTT 110.40 110.40 P 21 NTT 112.48 112.48 P UTT 247.88 XCC .61 247.27 P ZTT 484.27 XCC 1.18 483.09 6,609,118.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,625,637.57 16,518.87 6,609,118.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 24,503.48 24,503.48 C 21 MTT 1,913.04 1,913.04 C 20 MTT 190.06 190.06 C 19 MTT 22.78 22.78 C 18 MTT 2.20 2.20 C 17 MTT .25 .25 C 15 MTT .56 .56 C 14 MTT .25 .25 C 22 NTT 131.56 131.56 C 21 NTT 55.47 55.47 C 20 NTT .53 .53 C 19 NTT 3.76 3.76 C 18 NTT 19.67 19.67 C STS 3,948,286.72 3,948,286.72 C STT 27,984.43 27,984.43 C UTT 14,525.62 14,525.62 C ZTT 40,936.02 40,936.02 C SRD 3,461.37 3,461.37 P 22 MPP 652.00 652.00 P 21 MPP 423.65 423.65 P 20 MPP 137.57 137.57 P 19 MPP 102.43 102.43 P 18 MPP 103.57 103.57 P 17 MPP 114.13 114.13 P 16 MPP 31.26 31.26 P 15 MPP 2.47 2.47 P 14 MPP .00 P 22 MTT 6,574.44 6,574.44 P 21 MTT 3,119.74 3,119.74 P 20 MTT 520.95 520.95 P 19 MTT 206.69 206.69 P 18 MTT 160.30 160.30 P 17 MTT 135.45 135.45 P 16 MTT 31.85 31.85 P 15 MTT 2.58 2.58 P 14 MTT .00 P 21 NTT 69.05 69.05 P 20 NTT 145.01 145.01 P 19 NTT 25.04 25.04 P 18 NTT 5.69 5.69 P 17 NTT 1.51 1.51 P 15 NTT .48 .48 P 13 NTT .22 .22 P 12 NTT 5.88 5.88 P 11 NTT .46 .46 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .65 .65 P 08 NTT .08 .08 P 07 NTT .38 .38 P 06 NTT .00 P 05 NTT .00 P 02 NTT 6.10 6.10 P 01 NTT .17 .17 P 00 NTT .10 .10 P 99 NTT 5.98 5.98 P 98 NTT 2.89 2.89 P 97 NTT .39 .39 P 93 NTT .06 .06 P 90 NTT .34 .34 P 89 NTT .09 .09 P 88 NTT .01 .01 P 86 NTT .08 .08 P 85 NTT .13 .13 P 84 NTT .00 P 22 NTT 67.71 67.71 P UTT 152.02 152.02 P ZTT 297.06 297.06 4,075,144.43 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 1,646.91 1,646.91 C 21 MTT 129.93 129.93 C 20 MTT 13.00 13.00 C 19 MTT 1.57 1.57 C 18 MTT .15 .15 C 17 MTT .02 .02 C 15 MTT .04 .04 C 14 MTT .01 .01 C 22 NTT 8.84 8.84 C 21 NTT 3.77 3.77 C 20 NTT .04 .04 C 19 NTT .26 .26 C 18 NTT 1.36 1.36 C STS 266,479.14 266,479.14 C STT 1,888.71 1,888.71 C UTT 980.37 980.37 C ZTT 2,762.87 2,762.87 P 22 MPP 43.82 43.82 P 21 MPP 28.78 28.78 P 20 MPP 9.41 9.41 P 19 MPP 7.05 7.05 P 18 MPP 7.16 7.16 P 17 MPP 7.97 7.97 P 16 MPP 2.21 2.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 MPP .18 .18 P 14 MPP .00 P 22 MTT 441.88 441.88 P 21 MTT 211.90 211.90 P 20 MTT 35.63 35.63 P 19 MTT 14.23 14.23 P 18 MTT 11.09 11.09 P 17 MTT 9.46 9.46 P 16 MTT 2.25 2.25 P 15 MTT .19 .19 P 14 MTT .00 P 22 NTT 4.55 4.55 P 21 NTT 4.69 4.69 P 20 NTT 9.92 9.92 P 19 NTT 1.73 1.73 P 18 NTT .39 .39 P 17 NTT .11 .11 P 15 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .43 .43 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 02 NTT .49 .49 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .51 .51 P 98 NTT .25 .25 P 97 NTT .04 .04 P 93 NTT .00 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P UTT 10.21 10.21 P ZTT 19.93 19.93 274,803.68 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 8,400.13 8,400.13 C 21 MTT 655.43 655.43 C 20 MTT 64.97 64.97 C 19 MTT 7.78 7.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18 MTT .76 .76 C 17 MTT .09 .09 C 15 MTT .18 .18 C 14 MTT .09 .09 C 22 NTT 45.11 45.11 C 21 NTT 19.00 19.00 C 20 NTT .18 .18 C 19 NTT 1.28 1.28 C 18 NTT 6.73 6.73 C STS 1,355,534.16 1,355,534.16 C STT 9,607.68 9,607.68 C UTT 4,986.96 4,986.96 C ZTT 14,054.25 14,054.25 C SRD 1,361.59 1,361.59 P 22 MPP 223.52 223.52 P 21 MPP 145.15 145.15 P 20 MPP 47.02 47.02 P 19 MPP 35.01 35.01 P 18 MPP 35.43 35.43 P 17 MPP 39.03 39.03 P 16 MPP 10.69 10.69 P 15 MPP .84 .84 P 14 MPP .00 P 22 MTT 2,253.81 2,253.81 P 21 MTT 1,068.85 1,068.85 P 20 MTT 178.08 178.08 P 19 MTT 70.65 70.65 P 18 MTT 54.83 54.83 P 17 MTT 46.31 46.31 P 16 MTT 10.89 10.89 P 15 MTT .89 .89 P 14 MTT .00 P 21 NTT 23.65 23.65 P 20 NTT 49.57 49.57 P 19 NTT 8.55 8.55 P 18 NTT 1.95 1.95 P 17 NTT .51 .51 P 15 NTT .16 .16 P 13 NTT .07 .07 P 12 NTT 2.01 2.01 P 11 NTT .16 .16 P 10 NTT .00 P 09 NTT .23 .23 P 08 NTT .03 .03 P 07 NTT .13 .13 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 05 NTT .00 P 02 NTT 2.06 2.06 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT 1.99 1.99 P 98 NTT .96 .96 P 97 NTT .13 .13 P 93 NTT .02 .02 P 90 NTT .11 .11 P 89 NTT .03 .03 P 88 NTT .00 P 86 NTT .03 .03 P 85 NTT .04 .04 P 22 NTT 23.22 23.22 P UTT 52.10 52.10 P ZTT 101.81 101.81 1,399,236.97 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 5,756.13 5,756.13 C 21 MTT 452.31 452.31 C 20 MTT 44.90 44.90 C 19 MTT 5.38 5.38 C 18 MTT .52 .52 C 17 MTT .06 .06 C 15 MTT .14 .14 C 14 MTT .06 .06 C 22 NTT 30.90 30.90 C 21 NTT 13.11 13.11 C 20 NTT .12 .12 C 19 NTT .89 .89 C 18 NTT 4.65 4.65 C STS 929,796.56 929,796.56 C STT 6,590.15 6,590.15 C UTT 3,420.69 3,420.69 C ZTT 9,640.17 9,640.17 C SRD 1,093.26 1,093.26 P 22 MPP 153.16 153.16 P 21 MPP 100.16 100.16 P 20 MPP 32.50 32.50 P 19 MPP 24.19 24.19 P 18 MPP 24.47 24.47 P 17 MPP 26.90 26.90 P 16 MPP 7.37 7.37 P 15 MPP .58 .58 P 14 MPP .00 P 22 MTT 1,544.41 1,544.41 P 21 MTT 737.62 737.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20 MTT 123.06 123.06 P 19 MTT 48.81 48.81 P 18 MTT 37.88 37.88 P 17 MTT 31.92 31.92 P 16 MTT 7.51 7.51 P 15 MTT .61 .61 P 14 MTT .00 P 22 NTT 15.90 15.90 P 21 NTT 16.32 16.32 P 20 NTT 34.25 34.25 P 19 NTT 5.92 5.92 P 18 NTT 1.35 1.35 P 17 NTT .36 .36 P 15 NTT .12 .12 P 13 NTT .06 .06 P 12 NTT 1.39 1.39 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .15 .15 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.41 1.41 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT 1.38 1.38 P 98 NTT .66 .66 P 97 NTT .09 .09 P 93 NTT .01 .01 P 90 NTT .08 .08 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .03 .03 P UTT 35.71 35.71 P ZTT 69.79 69.79 959,936.46 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 2,091.13 2,091.13 C 21 MTT 163.09 163.09 C 20 MTT 16.16 16.16 C 19 MTT 1.94 1.94 C 18 MTT .18 .18 C 17 MTT .02 .02 C 15 MTT .04 .04 C 14 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 NTT 11.23 11.23 C 21 NTT 4.73 4.73 C 20 NTT .05 .05 C 19 NTT .32 .32 C 18 NTT 1.67 1.67 C STS 336,850.63 336,850.63 C STT 2,387.50 2,387.50 C UTT 1,239.27 1,239.27 C ZTT 3,492.48 3,492.48 C SRD 356.91 356.91 P 22 MPP 55.64 55.64 P 21 MPP 36.12 36.12 P 20 MPP 11.69 11.69 P 19 MPP 8.71 8.71 P 18 MPP 8.81 8.81 P 17 MPP 9.72 9.72 P 16 MPP 2.66 2.66 P 15 MPP .22 .22 P 14 MPP .00 P 22 MTT 561.06 561.06 P 21 MTT 265.96 265.96 P 20 MTT 44.29 44.29 P 19 MTT 17.57 17.57 P 18 MTT 13.63 13.63 P 17 MTT 11.54 11.54 P 16 MTT 2.71 2.71 P 15 MTT .22 .22 P 14 MTT .00 P 21 NTT 5.89 5.89 P 20 NTT 12.33 12.33 P 19 NTT 2.13 2.13 P 18 NTT .48 .48 P 17 NTT .13 .13 P 15 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .50 .50 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 02 NTT .51 .51 P 01 NTT .01 .01 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 99 NTT .49 .49 P 98 NTT .23 .23 P 97 NTT .03 .03 P 93 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 22 NTT 5.78 5.78 P UTT 12.98 12.98 P ZTT 25.33 25.33 347,734.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,056,856.51 .00 7,056,856.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 85,149.10 85,149.10 C STT 603.53 603.53 C UTT 313.26 313.26 C ZTT 882.83 882.83 P SPS 62.87 62.87 P STS 217.11 217.11 P UTT 3.40 3.40 P ZTT 6.71 6.71 P UPT 1.80 1.80 P ZPT 3.39 3.39 87,244.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 22 MTT 549.05 549.05 C 21 MTT 43.18 43.18 C 20 MTT 4.37 4.37 C 19 MTT .54 .54 C 18 MTT .06 .06 C 17 MTT .01 .01 C 15 MTT .02 .02 C 14 MTT .00 C 18 NTT .48 .48 C 19 NTT .09 .09 C 20 NTT .01 .01 C 21 NTT 1.25 1.25 C 22 NTT 2.95 2.95 P 22 MPP 14.61 14.61 P 21 MPP 9.56 9.56 P 20 MPP 3.17 3.17 P 19 MPP 2.42 2.42 P 18 MPP 2.50 2.50 P 17 MPP 2.77 2.77 P 16 MPP .79 .79 P 15 MPP .06 .06 P 14 MPP .00 P 22 MTT 147.31 147.31 P 21 MTT 70.41 70.41 P 20 MTT 12.00 12.00 P 19 MTT 4.88 4.88 P 18 MTT 3.86 3.86 P 17 MTT 3.29 3.29 P 16 MTT .80 .80 P 15 MTT .06 .06 P 14 MTT .00 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .01 .01 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 89 NTT .01 .01 P 90 NTT .02 .02 P 93 NTT .00 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .10 .10 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .09 .09 P 05 NTT .00 P 06 NTT .00 P 07 NTT .19 .19 P 08 NTT .03 .03 P 09 NTT .27 .27 P 10 NTT .00 P 11 NTT .17 .17 P 12 NTT 2.19 2.19 P 13 NTT .09 .09 P 15 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .14 .14 P 19 NTT .59 .59 P 20 NTT 3.34 3.34 P 21 NTT 1.56 1.56 P 22 NTT 1.52 1.52 890.94 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 28,516.54 28,516.54 28,516.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 146,904.65 146,904.65 146,904.65 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,787,763.57 1,787,763.57 P SPA 927.36 927.36 P STA 4,272.69 4,272.69 1,792,963.62 SS01 SEWER STANDBY OAA ACR ACR C STA 103,848.49 103,848.49 P SPA 422.46 422.46 P STA 1,589.43 1,589.43 105,860.38 SW01 WATER STANDBY OAA ACR ACR C STA 173,857.21 173,857.21 P SPA 760.76 760.76 P STA 2,895.85 2,895.85 177,513.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,339,893.95 .00 2,339,893.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 459.08 459.08 P UWT 192.13 192.13 651.21 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 2,159,428.59 2,159,428.59 C STT 15,305.45 15,305.45 C UTT 7,944.46 7,944.46 C ZTT 22,389.06 22,389.06 P UTT 84.98 84.98 P ZTT 166.00 166.00 P UPT 44.86 44.86 P ZPT 84.87 84.87 2,205,448.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 13,699.68 13,699.68 C 21 MTT 1,098.69 1,098.69 C 20 MTT 109.62 109.62 C 19 MTT 13.09 13.09 C 18 MTT 1.27 1.27 C 17 MTT .15 .15 C 15 MTT .32 .32 C 14 MTT .15 .15 C 18 NTT 11.42 11.42 C 19 NTT 2.15 2.15 C 20 NTT .31 .31 C 21 NTT 31.86 31.86 C 22 NTT 73.55 73.55 P 22 MPP 364.53 364.53 P 21 MPP 243.31 243.31 P 20 MPP 79.34 79.34 P 19 MPP 58.87 58.87 P 18 MPP 60.12 60.12 P 17 MPP 67.05 67.05 P 16 MPP 18.53 18.53 P 15 MPP 1.45 1.45 P 14 MPP .00 P 22 MTT 3,675.71 3,675.71 P 21 MTT 1,791.72 1,791.72 P 20 MTT 300.47 300.47 P 19 MTT 118.78 118.78 P 18 MTT 93.06 93.06 P 17 MTT 79.56 79.56 P 16 MTT 18.88 18.88 P 15 MTT 1.53 1.53 P 14 MTT .00 P 89 NTT .03 .03 P 90 NTT .11 .11 P 93 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 97 NTT .13 .13 P 98 NTT .89 .89 P 99 NTT 1.82 1.82 P 00 NTT .03 .03 P 01 NTT .04 .04 P 02 NTT 3.70 3.70 P 05 NTT .00 P 06 NTT .00 P 07 NTT .64 .64 P 08 NTT .13 .13 P 09 NTT 1.04 1.04 P 10 NTT .00 P 11 NTT .70 .70 P 12 NTT 8.72 8.72 P 13 NTT .32 .32 P 15 NTT .29 .29 P 17 NTT .89 .89 P 18 NTT 3.30 3.30 P 19 NTT 14.39 14.39 P 20 NTT 83.64 83.64 P 21 NTT 39.65 39.65 P 22 NTT 37.85 37.85 22,213.50 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 114,683.80 114,683.80 114,683.80 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 426,013.30 426,013.30 426,013.30 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 4,922.61 4,922.61 4,922.61 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 80,223.50 80,223.50 80,223.50 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,949.18 XCP 5.70 1,943.48 1,943.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,856,105.37 5.70 2,856,099.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 413,678.43 413,678.43 C STT 2,932.04 2,932.04 C UTT 1,521.91 1,521.91 C ZTT 4,289.04 4,289.04 P UTT 16.40 16.40 P ZTT 32.05 32.05 P UPT 8.67 8.67 P ZPT 16.34 16.34 422,494.88 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 276,752.35 276,752.35 C STT 1,961.55 1,961.55 C UTT 1,018.17 1,018.17 C ZTT 2,869.38 2,869.38 P UTT 10.95 10.95 P ZTT 21.37 21.37 P UPT 5.78 5.78 P ZPT 10.92 10.92 282,650.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 2,640.62 2,640.62 C 21 MTT 212.28 212.28 C 20 MTT 21.74 21.74 C 19 MTT 2.69 2.69 C 18 MTT .27 .27 C 17 MTT .03 .03 C 15 MTT .08 .08 C 14 MTT .03 .03 C 22 NTT 14.18 14.18 C 21 NTT 6.16 6.16 C 20 NTT .06 .06 C 19 NTT .45 .45 C 18 NTT 2.34 2.34 P 22 MPP 70.26 70.26 P 21 MPP 47.01 47.01 P 20 MPP 15.74 15.74 P 19 MPP 12.09 12.09 P 18 MPP 12.31 12.31 P 17 MPP 13.94 13.94 P 16 MPP 4.00 4.00 P 15 MPP .33 .33 P 14 MPP .00 P 22 MTT 708.50 708.50 P 21 MTT 346.18 346.18 P 20 MTT 59.59 59.59 P 19 MTT 24.40 24.40 P 18 MTT 19.05 19.05 P 17 MTT 16.55 16.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 16 MTT 4.07 4.07 P 15 MTT .34 .34 P 14 MTT .00 P 22 NTT 7.30 7.30 P 21 NTT 7.66 7.66 P 20 NTT 16.59 16.59 P 19 NTT 2.95 2.95 P 18 NTT .68 .68 P 17 NTT .18 .18 P 15 NTT .06 .06 P 13 NTT .10 .10 P 12 NTT 2.74 2.74 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .32 .32 P 08 NTT .04 .04 P 07 NTT .17 .17 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.14 1.14 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT 1.28 1.28 P 98 NTT .62 .62 P 97 NTT .08 .08 P 93 NTT .01 .01 P 90 NTT .11 .11 P 89 NTT .03 .03 P 88 NTT .00 P 86 NTT .03 .03 P 85 NTT .06 .06 P 84 NTT .00 4,297.72 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 1,764.69 1,764.69 C 21 MTT 141.93 141.93 C 20 MTT 14.54 14.54 C 19 MTT 1.79 1.79 C 18 MTT .17 .17 C 17 MTT .02 .02 C 15 MTT .04 .04 C 14 MTT .02 .02 C 18 NTT 1.56 1.56 C 19 NTT .29 .29 C 20 NTT .04 .04 C 21 NTT 4.11 4.11 C 22 NTT 9.47 9.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MPP 46.96 46.96 P 21 MPP 31.43 31.43 P 20 MPP 10.52 10.52 P 19 MPP 8.08 8.08 P 18 MPP 8.24 8.24 P 17 MPP 9.34 9.34 P 16 MPP 2.67 2.67 P 15 MPP .21 .21 P 14 MPP .00 P 22 MTT 473.48 473.48 P 21 MTT 231.46 231.46 P 20 MTT 39.86 39.86 P 19 MTT 16.31 16.31 P 18 MTT 12.76 12.76 P 17 MTT 11.08 11.08 P 16 MTT 2.73 2.73 P 15 MTT .22 .22 P 14 MTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .01 .01 P 09 NTT .07 .07 P 10 NTT .00 P 11 NTT .05 .05 P 12 NTT .60 .60 P 13 NTT .02 .02 P 15 NTT .04 .04 P 17 NTT .13 .13 P 18 NTT .45 .45 P 19 NTT 1.98 1.98 P 20 NTT 11.09 11.09 P 21 NTT 5.13 5.13 P 22 NTT 4.88 4.88 2,868.51 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 28.60 28.60 P STA 80.55 80.55 109.15 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,077.34 1,077.34 1,077.34 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,506.94 9,506.94 9,506.94 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 186.71 186.71 P STA 504.64 504.64 691.35 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 109.28 109.28 P STA 624.44 624.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 733.72 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 191,453.84 191,453.84 191,453.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915,883.92 .00 915,883.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,540,333.39 1,540,333.39 C STT 10,917.48 10,917.48 C UTT 5,666.83 5,666.83 C ZTT 15,970.25 15,970.25 P UTT 58.86 58.86 P ZTT 115.03 115.03 P UPT 31.07 31.07 P ZPT 58.79 58.79 1,573,151.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 22 MTT 9,488.18 9,488.18 C 21 MTT 729.18 729.18 C 20 MTT 72.88 72.88 C 19 MTT 8.85 8.85 C 18 MTT .87 .87 C 17 MTT .10 .10 C 15 MTT .23 .23 C 14 MTT .10 .10 C 22 NTT 50.95 50.95 C 21 NTT 21.14 21.14 C 20 NTT .20 .20 C 19 NTT 1.46 1.46 C 18 NTT 7.77 7.77 P 22 MPP 252.46 252.46 P 21 MPP 161.48 161.48 P 20 MPP 52.75 52.75 P 19 MPP 39.77 39.77 P 18 MPP 40.87 40.87 P 17 MPP 45.63 45.63 P 16 MPP 12.65 12.65 P 15 MPP 1.00 1.00 P 14 MPP .00 P 22 MTT 2,545.74 2,545.74 P 21 MTT 1,189.14 1,189.14 P 20 MTT 199.75 199.75 P 19 MTT 80.24 80.24 P 18 MTT 63.26 63.26 P 17 MTT 54.15 54.15 P 16 MTT 12.88 12.88 P 15 MTT 1.05 1.05 P 14 MTT .00 P 22 NTT 26.22 26.22 P 21 NTT 26.31 26.31 P 20 NTT 55.60 55.60 P 19 NTT 9.72 9.72 P 18 NTT 2.25 2.25 P 17 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 NTT .20 .20 P 13 NTT .11 .11 P 12 NTT 3.05 3.05 P 11 NTT .24 .24 P 10 NTT .00 P 09 NTT .34 .34 P 08 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .00 P 05 NTT .00 P 02 NTT 2.56 2.56 P 01 NTT .06 .06 P 00 NTT .04 .04 P 99 NTT 2.46 2.46 P 98 NTT 1.17 1.17 P 97 NTT .16 .16 P 93 NTT .02 .02 P 90 NTT .15 .15 P 89 NTT .04 .04 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .06 .06 P 84 NTT .00 15,266.36 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 65,990.40 65,990.40 65,990.40 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,367,456.75 1,367,456.75 P SPA 1,697.05 1,697.05 P STA 4,558.34 4,558.34 1,373,712.14 SU02 SEWER SERVICES OAE ACR ACR C STA 1,229,200.81 1,229,200.81 P SPA 1,779.87 1,779.87 P STA 4,731.56 4,731.56 1,235,712.24 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 410,521.72 410,521.72 P SPA 781.43 781.43 P STA 2,076.86 2,076.86 413,380.01 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 1,192,128.90 1,192,128.90 P SPA 1,912.69 1,912.69 P STA 5,174.80 5,174.80 1,199,216.39 SW01 WATER STANDBY OAE ACR ACR C STA 35,544.80 35,544.80 P SPA 210.79 210.79 P STA 559.65 559.65 36,315.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,912,744.48 .00 5,912,744.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,759.06 1,759.06 1,759.06 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 5,833,855.25 5,833,855.25 C STT 41,348.83 41,348.83 C UTT 21,462.57 21,462.57 C ZTT 60,485.69 60,485.69 P SPS 4,057.04 4,057.04 P STS 14,017.28 14,017.28 P UTT 219.89 219.89 P ZTT 429.63 429.63 P UPT 116.11 116.11 P ZPT 219.55 219.55 5,976,211.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 35,445.19 35,445.19 C 21 MTT 2,750.32 2,750.32 C 20 MTT 269.30 269.30 C 19 MTT 32.12 32.12 C 18 MTT 3.06 3.06 C 17 MTT .35 .35 C 15 MTT .72 .72 C 14 MTT .31 .31 C 18 NTT 27.39 27.39 C 19 NTT 5.30 5.30 C 20 NTT .75 .75 C 21 NTT 79.75 79.75 C 22 NTT 190.30 190.30 P 22 MPP 943.15 943.15 P 21 MPP 609.07 609.07 P 20 MPP 194.92 194.92 P 19 MPP 144.47 144.47 P 18 MPP 144.22 144.22 P 17 MPP 154.45 154.45 P 16 MPP 41.52 41.52 P 15 MPP 3.24 3.24 P 14 MPP .00 P 22 MTT 9,510.17 9,510.17 P 21 MTT 4,485.16 4,485.16 P 20 MTT 738.16 738.16 P 19 MTT 291.52 291.52 P 18 MTT 223.20 223.20 P 17 MTT 183.29 183.29 P 16 MTT 42.30 42.30 P 15 MTT 3.39 3.39 P 14 MTT .00 P 84 NTT .00 P 85 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 86 NTT .13 .13 P 88 NTT .02 .02 P 89 NTT .16 .16 P 90 NTT .59 .59 P 93 NTT .06 .06 P 97 NTT .39 .39 P 98 NTT 2.84 2.84 P 99 NTT 5.96 5.96 P 00 NTT .10 .10 P 01 NTT .17 .17 P 02 NTT 6.41 6.41 P 05 NTT .00 P 06 NTT .00 P 07 NTT .85 .85 P 08 NTT .18 .18 P 09 NTT 1.53 1.53 P 10 NTT .00 P 11 NTT 1.12 1.12 P 12 NTT 14.06 14.06 P 13 NTT .53 .53 P 15 NTT .63 .63 P 17 NTT 2.04 2.04 P 18 NTT 7.93 7.93 P 19 NTT 35.32 35.32 P 20 NTT 205.47 205.47 P 21 NTT 99.26 99.26 P 22 NTT 97.94 97.94 57,000.99 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 43.48 43.48 43.48 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 59.66 XCP .60 59.06 59.06 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.94 294.94 294.94 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 103.84 103.84 103.84 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 75.04 75.04 75.04 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 74.67 XCP .90 73.77 73.77 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 189.09 XCP .90 188.19 188.19 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 128.40 128.40 128.40 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 117.00 117.00 117.00 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 37.27 XCP .30 36.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 36.97 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 351.82 351.82 351.82 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.56 47.56 47.56 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.60 XCP .60 153.00 153.00 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 143.79 XCP .90 142.89 142.89 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 520.41 520.41 520.41 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 46.83 XCP .30 46.53 46.53 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 218.20 218.20 218.20 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 368.20 368.20 368.20 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 112.47 112.47 112.47 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 6,392.47 6,392.47 6,392.47 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 201.25 XCP .30 200.95 200.95 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 31.59 31.59 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 70.73 70.73 70.73 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 6,098.70 6,098.70 6,098.70 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,569.28 1,569.28 1,569.28 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 123.94 XCP .60 123.34 123.34 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.60 18.60 18.60 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 124.30 124.30 124.30 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 322.07 XCP 2.40 319.67 319.67 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.52 54.52 54.52 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.02 XCP .60 105.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 105.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,871.73 2,871.73 2,871.73 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 99.04 XCP .60 98.44 98.44 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 XCP .30 30.83 30.83 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 4,354.13 4,354.13 4,354.13 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,163.85 XCP 4.20 2,159.65 2,159.65 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 XCP 1.50 60.98 60.98 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 82.47 XCP .30 82.17 82.17 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 48.80 XCP .30 48.50 48.50 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 XCP 1.20 476.64 476.64 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 19.56 XCP 1.20 18.36 18.36 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 5,403.24 5,403.24 5,403.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,394.19 5,394.19 5,394.19 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,849.42 6,849.42 6,849.42 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,594.60 1,594.60 1,594.60 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 784.15 784.15 784.15 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 38.29 38.29 38.29 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 29.25 XCP .30 28.95 28.95 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 63.96 XCP .90 63.06 63.06 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 36.91 36.91 36.91 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 101.29 101.29 101.29 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,976.75 1,976.75 1,976.75 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 104.39 104.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 104.39 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 10,351.00 10,351.00 10,351.00 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 220.22 220.22 220.22 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 503.94 XCP .90 503.04 503.04 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 65.46 65.46 65.46 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 204.48 XCP .30 204.18 204.18 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 1,079.19 XCP .90 1,078.29 1,078.29 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 399.57 XCP .90 398.67 398.67 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 157.03 157.03 157.03 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 170.15 170.15 170.15 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 1,716.78 1,716.78 1,716.78 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 1,228.15 1,228.15 1,228.15 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 314.80 314.80 314.80 SL85 LLMD 2002-1, Z79 OAG ACR ACR C STA 167.92 XCP .30 167.62 167.62 SL86 LLMD 2002-1, Z84 OAG ACR ACR C STA 101.42 XCP .30 101.12 101.12 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 680.32 680.32 680.32 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 722.11 722.11 722.11 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,474.36 1,474.36 1,474.36 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,879.92 1,879.92 1,879.92 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,498.12 2,498.12 2,498.12 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 650.30 650.30 650.30 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,601.90 2,601.90 2,601.90 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 1,505.75 XCP 1.20 1,504.55 1,504.55 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 5,726.00 5,726.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,726.00 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 2,203.02 2,203.02 2,203.02 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 84.48 84.48 84.48 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 871.08 871.08 871.08 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 244.27 244.27 244.27 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 1,128.84 1,128.84 1,128.84 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 6,938.89 6,938.89 6,938.89 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 479.27 479.27 479.27 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 27,445.50 27,445.50 27,445.50 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 218.68 218.68 218.68 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 314.64 XCP 1.80 312.84 312.84 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 442.54 442.54 442.54 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 637.80 637.80 637.80 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 4,570.02 4,570.02 4,570.02 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 5,040.36 5,040.36 5,040.36 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,403.04 XCP .30 1,402.74 1,402.74 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 103.26 103.26 103.26 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 117.80 117.80 117.80 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 100.35 100.35 100.35 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 333.40 333.40 333.40 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 27.34 XCP .30 27.04 27.04 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,387.62 1,387.62 1,387.62 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 149.04 149.04 149.04 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 756.96 756.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 756.96 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 419.35 XCP 1.20 418.15 418.15 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 90.00 90.00 90.00 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 743.52 743.52 743.52 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 300.17 XCP .30 299.87 299.87 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 832.39 XCP .30 832.09 832.09 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 388.40 388.40 388.40 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 106.40 106.40 106.40 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 1,063.56 XCP .90 1,062.66 1,062.66 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 989.91 989.91 989.91 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 267.72 267.72 267.72 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 398.10 398.10 398.10 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 398.36 398.36 398.36 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 821.34 821.34 821.34 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 249.75 249.75 249.75 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 97.44 97.44 97.44 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 387.90 387.90 387.90 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 72.80 72.80 P SPA 48.79 48.79 P STA 278.59 278.59 400.18 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 447.52 447.52 447.52 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 173.69 XCP .30 173.39 173.39 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 405.22 XCP .30 404.92 404.92 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 557.85 557.85 557.85 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 371.16 XCP .60 370.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 370.56 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 451.09 451.09 451.09 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,738.91 1,738.91 1,738.91 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 349.92 349.92 349.92 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,920.08 1,920.08 1,920.08 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,422.98 2,422.98 P SPA 13.47 13.47 P STA 76.92 76.92 2,513.37 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 540.40 540.40 540.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 143.82 143.82 143.82 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 132.32 132.32 P SPA 1.57 1.57 P STA 8.26 8.26 142.15 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 526.20 526.20 526.20 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 520.60 520.60 520.60 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 343.84 343.84 343.84 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 300.86 300.86 300.86 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,633.86 1,633.86 1,633.86 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 347.88 347.88 347.88 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 315.34 315.34 315.34 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 2,010.53 2,010.53 2,010.53 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.96 1,209.96 1,209.96 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 371.70 371.70 371.70 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 768.96 768.96 768.96 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 338.52 338.52 338.52 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 500.47 500.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 500.47 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 89,349.53 89,349.53 P SPA 16.68 16.68 P STA 87.76 87.76 89,453.97 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 156.30 156.30 156.30 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 618.72 618.72 618.72 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 419.80 419.80 419.80 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.10 XCP .30 26.80 26.80 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 93.28 93.28 93.28 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 XCP .30 120.28 120.28 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 169.00 169.00 169.00 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 168.18 168.18 168.18 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 55.82 55.82 55.82 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 189.09 XCP .90 188.19 188.19 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 642.45 XCP .30 642.15 642.15 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 52.89 52.89 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 XCP .60 136.56 136.56 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 145.95 145.95 145.95 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 184.11 XCP .30 183.81 183.81 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 1,058.15 1,058.15 1,058.15 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,372.88 3,372.88 3,372.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,299,606.85 33.90 6,299,572.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,274,725.61 2,274,725.61 C STT 16,122.65 16,122.65 C UTT 8,368.64 8,368.64 C ZTT 23,584.47 23,584.47 P SPS 1,683.55 1,683.55 P STS 5,816.71 5,816.71 P UTT 91.26 91.26 P ZTT 178.31 178.31 P UPT 48.18 48.18 P ZPT 91.12 91.12 2,330,710.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 22 MTT 14,708.65 14,708.65 C 21 MTT 1,192.72 1,192.72 C 20 MTT 121.52 121.52 C 19 MTT 14.61 14.61 C 18 MTT 1.42 1.42 C 17 MTT .16 .16 C 15 MTT .35 .35 C 14 MTT .16 .16 C 22 NTT 78.98 78.98 C 21 NTT 34.58 34.58 C 20 NTT .34 .34 C 19 NTT 2.41 2.41 C 18 NTT 12.65 12.65 P 22 MPP 391.37 391.37 P 21 MPP 264.13 264.13 P 20 MPP 87.96 87.96 P 19 MPP 65.68 65.68 P 18 MPP 66.60 66.60 P 17 MPP 73.24 73.24 P 16 MPP 19.80 19.80 P 15 MPP 1.55 1.55 P 14 MPP .00 P 22 MTT 3,946.43 3,946.43 P 21 MTT 1,945.05 1,945.05 P 20 MTT 333.06 333.06 P 19 MTT 132.52 132.52 P 18 MTT 103.09 103.09 P 17 MTT 86.91 86.91 P 16 MTT 20.18 20.18 P 15 MTT 1.62 1.62 P 14 MTT .00 P 19 NTT 16.05 16.05 P 18 NTT 3.66 3.66 P 17 NTT .97 .97 P 15 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 13 NTT .38 .38 P 12 NTT 10.09 10.09 P 11 NTT .80 .80 P 10 NTT .00 P 09 NTT 1.07 1.07 P 08 NTT .12 .12 P 07 NTT .58 .58 P 06 NTT .00 P 05 NTT .00 P 02 NTT 3.45 3.45 P 01 NTT .09 .09 P 00 NTT .05 .05 P 99 NTT 3.08 3.08 P 98 NTT 1.41 1.41 P 97 NTT .19 .19 P 93 NTT .03 .03 P 22 NTT 40.65 40.65 P 21 NTT 43.05 43.05 P 20 NTT 92.71 92.71 23,926.48 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 309,712.20 309,712.20 P SPA 66.97 66.97 P STA 239.16 239.16 310,018.33 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 57,582.17 57,582.17 57,582.17 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,548.90 5,548.90 5,548.90 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,104,895.50 1,104,895.50 P SPA 354.53 354.53 P STA 1,711.50 1,711.50 1,106,961.53 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 349,010.42 349,010.42 P SPA 45.99 45.99 P STA 252.08 252.08 349,308.49 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 588.51 588.51 P SPA 55.98 55.98 P STA 151.32 151.32 795.81 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 20,032.32 20,032.32 P SPA 33.99 33.99 P STA 178.86 178.86 20,245.17 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 113,032.71 113,032.71 113,032.71 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 360.61 360.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 360.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 78,334.17 78,334.17 C STB 20.49 XCP 1.50 18.99 C ZTA 80.73 80.73 P SPA 32.11 32.11 P STA 130.53 130.53 P ZTA 1.17 1.17 78,597.70 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 932.00 932.00 932.00 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 22,665.15 22,665.15 P SPA 10.16 10.16 P STA 58.08 58.08 22,733.39 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 117,553.14 117,553.14 117,553.14 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 671.95 671.95 671.95 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 254.48 XCP .90 253.58 253.58 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 149.05 149.05 149.05 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,219.00 3,219.00 P SPA 62.42 62.42 P STA 120.00 120.00 3,401.42 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 9,013.03 9,013.03 9,013.03 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 24,419.16 24,419.16 24,419.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,576,217.52 2.40 4,576,215.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 83 NTT .63 .63 .63 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 2,124,792.07 2,124,792.07 C STT 15,059.95 15,059.95 C UTT 7,817.04 7,817.04 C ZTT 22,029.94 22,029.94 P SPS 1,532.54 1,532.54 P STS 5,295.06 5,295.06 P UTT 83.09 83.09 P ZTT 162.31 162.31 P UPT 43.84 43.84 P ZPT 82.91 82.91 2,176,898.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 22 MTT 13,389.45 13,389.45 C 21 MTT 999.03 999.03 C 20 MTT 95.11 95.11 C 19 MTT 11.19 11.19 C 18 MTT 1.05 1.05 C 17 MTT .12 .12 C 15 MTT .26 .26 C 14 MTT .11 .11 C 22 NTT 71.88 71.88 C 21 NTT 28.97 28.97 C 20 NTT .26 .26 C 19 NTT 1.84 1.84 C 18 NTT 9.40 9.40 P 22 MPP 356.28 356.28 P 21 MPP 221.24 221.24 P 20 MPP 68.84 68.84 P 19 MPP 50.33 50.33 P 18 MPP 49.45 49.45 P 17 MPP 55.21 55.21 P 16 MPP 14.71 14.71 P 15 MPP 1.13 1.13 P 14 MPP .00 P 22 MTT 3,592.47 3,592.47 P 21 MTT 1,629.20 1,629.20 P 20 MTT 260.70 260.70 P 19 MTT 101.57 101.57 P 18 MTT 76.52 76.52 P 17 MTT 65.52 65.52 P 16 MTT 14.99 14.99 P 15 MTT 1.19 1.19 P 14 MTT .00 P 22 NTT 36.99 36.99 P 21 NTT 36.05 36.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20 NTT 72.57 72.57 P 19 NTT 12.30 12.30 P 18 NTT 2.72 2.72 P 17 NTT .73 .73 P 15 NTT .22 .22 P 13 NTT .23 .23 P 12 NTT 6.50 6.50 P 11 NTT .50 .50 P 10 NTT .00 P 09 NTT .74 .74 P 08 NTT .09 .09 P 07 NTT .46 .46 P 06 NTT .00 P 05 NTT .00 P 02 NTT 3.11 3.11 P 01 NTT .08 .08 P 00 NTT .05 .05 P 99 NTT 3.02 3.02 P 98 NTT 1.46 1.46 P 97 NTT .19 .19 P 93 NTT .03 .03 P 90 NTT .31 .31 P 89 NTT .09 .09 P 88 NTT .01 .01 P 86 NTT .08 .08 P 85 NTT .11 .11 P 84 NTT .00 21,346.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 24,011.65 24,011.65 C STB 11,137.85 XCP 5.70 11,132.15 35,143.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 133,908.05 133,908.05 C ZTA 294.73 294.73 P SPA 28.99 28.99 P STA 133.65 133.65 134,365.42 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 12,524.69 12,524.69 12,524.69 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 230,495.85 230,495.85 C STB 1,137.82 XCP 13.80 1,124.02 P SPA 237.58 237.58 P STA 1,093.28 1,093.28 232,950.73 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 76,123.84 76,123.84 P SPA 58.71 58.71 P STA 309.02 309.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 76,491.57 ST01 CFD 2021-1 OAI ACR ACR C STA 2,980.44 2,980.44 2,980.44 ST02 CFD 2021-2 OAI ACR ACR C STA 576.47 576.47 576.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,693,298.66 19.50 2,693,279.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,244,741.54 1,244,741.54 C STT 8,822.41 8,822.41 C UTT 4,579.36 4,579.36 C ZTT 12,905.54 12,905.54 P SPS 884.27 884.27 P STS 3,055.16 3,055.16 P UTT 47.93 47.93 P ZTT 93.63 93.63 P UPT 25.30 25.30 P ZPT 47.85 47.85 1,275,202.99 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 14,706.50 14,706.50 C STT 104.23 104.23 C UTT 54.11 54.11 C ZTT 152.48 152.48 P SPS 10.75 10.75 P STS 37.21 37.21 P UTT .56 .56 P ZTT 1.13 1.13 P UPT .29 .29 P ZPT .60 .60 15,067.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 7,725.58 7,725.58 C 21 MTT 591.98 591.98 C 20 MTT 58.17 58.17 C 19 MTT 6.95 6.95 C 18 MTT .66 .66 C 17 MTT .08 .08 C 15 MTT .16 .16 C 14 MTT .07 .07 C 22 NTT 41.48 41.48 C 21 NTT 17.16 17.16 C 20 NTT .17 .17 C 19 NTT 1.15 1.15 C 18 NTT 5.95 5.95 P 22 MPP 205.56 205.56 P 21 MPP 131.10 131.10 P 20 MPP 42.10 42.10 P 19 MPP 31.27 31.27 P 18 MPP 31.32 31.32 P 17 MPP 33.74 33.74 P 16 MPP 9.34 9.34 P 15 MPP .75 .75 P 14 MPP .00 P 22 MTT 2,072.82 2,072.82 P 21 MTT 965.39 965.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20 MTT 159.46 159.46 P 19 MTT 63.08 63.08 P 18 MTT 48.49 48.49 P 17 MTT 40.04 40.04 P 16 MTT 9.51 9.51 P 15 MTT .78 .78 P 14 MTT .00 P 22 NTT 21.35 21.35 P 21 NTT 21.37 21.37 P 20 NTT 44.39 44.39 P 19 NTT 7.65 7.65 P 18 NTT 1.72 1.72 P 17 NTT .44 .44 P 15 NTT .15 .15 P 13 NTT .60 .60 P 12 NTT 15.97 15.97 P 11 NTT 1.26 1.26 P 10 NTT .00 P 09 NTT 1.75 1.75 P 08 NTT .22 .22 P 07 NTT 1.05 1.05 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.20 1.20 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT 1.16 1.16 P 98 NTT .55 .55 P 97 NTT .08 .08 P 93 NTT .01 .01 P 90 NTT .32 .32 P 89 NTT .09 .09 P 88 NTT .01 .01 P 86 NTT .09 .09 P 85 NTT .14 .14 P 84 NTT .00 12,415.93 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 93.99 93.99 C 21 MTT 7.58 7.58 C 20 MTT .78 .78 C 19 MTT .10 .10 C 18 MTT .01 .01 C 17 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C 21 NTT .22 .22 C 20 NTT .00 C 19 NTT .01 .01 C 18 NTT .08 .08 P 22 MPP 2.51 2.51 P 21 MPP 1.68 1.68 P 20 MPP .57 .57 P 19 MPP .42 .42 P 18 MPP .45 .45 P 17 MPP .50 .50 P 16 MPP .14 .14 P 15 MPP .01 .01 P 14 MPP .00 P 22 MTT 25.22 25.22 P 21 MTT 12.36 12.36 P 20 MTT 2.12 2.12 P 19 MTT .86 .86 P 18 MTT .69 .69 P 17 MTT .59 .59 P 16 MTT .15 .15 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .27 .27 P 20 NTT .59 .59 P 19 NTT .10 .10 P 18 NTT .02 .02 P 17 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 22 NTT .26 .26 152.86 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 401,401.52 401,401.52 P SPA .00 P STA .00 401,401.52 SP04 WEED ABATEMENT OAM ACR ACR C STA 47,132.68 47,132.68 C STB 275.75 XCP 1.50 274.25 47,406.93 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,613,339.17 1,613,339.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 SPA 369.85 369.85 P STA 1,623.36 1,623.36 1,615,332.38 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 1,070,676.90 1,070,676.90 C STB 10,237.77 XCP .30 10,237.47 P SPA 274.58 274.58 P STA 1,569.18 1,569.18 1,082,758.13 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,531.95 15,531.95 15,531.95 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,354.25 30,354.25 30,354.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 348,458.95 348,458.95 348,458.95 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,814.92 6,814.92 6,814.92 SU01 SEWER FEES OAM ACR ACR C STA 9,305,560.56 9,305,560.56 P SPA 2,872.56 2,872.56 P STA 8,365.01 8,365.01 9,316,798.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,167,698.60 1.80 14,167,696.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,103,966.97 1,103,966.97 C STT 7,824.62 7,824.62 C UTT 4,061.46 4,061.46 C ZTT 11,445.98 11,445.98 P SPS 794.66 794.66 P STS 2,745.52 2,745.52 P UTT 43.08 43.08 P ZTT 84.17 84.17 P UPT 22.74 22.74 P ZPT 43.01 43.01 1,131,032.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 6,942.57 6,942.57 C 21 MTT 67.92 67.92 C 20 MTT 7.12 7.12 C 19 MTT .89 .89 C 18 MTT .10 .10 C 17 MTT .01 .01 C 15 MTT .03 .03 C 14 MTT .01 .01 C 22 NTT 37.27 37.27 C 21 NTT 1.97 1.97 C 20 NTT .02 .02 C 19 NTT .15 .15 C 18 NTT .82 .82 P 22 MPP 184.73 184.73 P 21 MPP 15.04 15.04 P 20 MPP 5.15 5.15 P 19 MPP 4.03 4.03 P 18 MPP 4.30 4.30 P 17 MPP 5.03 5.03 P 16 MPP 1.45 1.45 P 15 MPP .11 .11 P 14 MPP .00 P 22 MTT 1,862.74 1,862.74 P 21 MTT 110.76 110.76 P 20 MTT 19.52 19.52 P 19 MTT 8.13 8.13 P 18 MTT 6.66 6.66 P 17 MTT 5.98 5.98 P 16 MTT 1.47 1.47 P 15 MTT .12 .12 P 14 MTT .00 P 20 NTT 5.43 5.43 P 19 NTT .98 .98 P 18 NTT .24 .24 P 17 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 NTT .02 .02 P 13 NTT .05 .05 P 12 NTT 1.22 1.22 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .13 .13 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .00 P 02 NTT .53 .53 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .61 .61 P 98 NTT .30 .30 P 97 NTT .04 .04 P 93 NTT .01 .01 P 90 NTT .06 .06 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .00 P 22 NTT 19.19 19.19 P 21 NTT 2.45 2.45 9,325.71 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 6,795.55 6,795.55 6,795.55 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 1,973.30 1,973.30 P SPA 152.53 152.53 P STA 802.78 802.78 2,928.61 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 28,551.27 28,551.27 28,551.27 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 26,313.91 26,313.91 26,313.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204,947.26 .00 1,204,947.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,097,751.91 3,097,751.91 C STT 21,956.06 21,956.06 C UTT 11,396.53 11,396.53 C ZTT 32,117.64 32,117.64 P SPS 2,240.11 2,240.11 P STS 7,739.71 7,739.71 P UTT 121.40 121.40 P ZTT 237.24 237.24 P UPT 64.10 64.10 P ZPT 121.19 121.19 3,173,745.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 19,571.25 19,571.25 C 21 MTT 1,564.28 1,564.28 C 20 MTT 157.50 157.50 C 19 MTT 19.19 19.19 C 18 MTT 1.88 1.88 C 17 MTT .22 .22 C 15 MTT .49 .49 C 14 MTT .22 .22 C 22 NTT 105.08 105.08 C 21 NTT 45.36 45.36 C 20 NTT .44 .44 C 19 NTT 3.16 3.16 C 18 NTT 16.84 16.84 P 22 MPP 520.76 520.76 P 21 MPP 346.41 346.41 P 20 MPP 114.00 114.00 P 19 MPP 86.28 86.28 P 18 MPP 88.67 88.67 P 17 MPP 99.73 99.73 P 16 MPP 27.61 27.61 P 15 MPP 2.18 2.18 P 14 MPP .00 P 22 MTT 5,251.09 5,251.09 P 21 MTT 2,550.99 2,550.99 P 20 MTT 431.70 431.70 P 19 MTT 174.10 174.10 P 18 MTT 137.24 137.24 P 17 MTT 118.34 118.34 P 16 MTT 28.13 28.13 P 15 MTT 2.28 2.28 P 14 MTT .00 P 22 NTT 54.08 54.08 P 21 NTT 56.46 56.46 P 20 NTT 120.17 120.17 P 19 NTT 21.10 21.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4.87 4.87 P 17 NTT 1.32 1.32 P 15 NTT .43 .43 P 13 NTT .33 .33 P 12 NTT 9.02 9.02 P 11 NTT .72 .72 P 10 NTT .00 P 09 NTT 1.03 1.03 P 08 NTT .13 .13 P 07 NTT .64 .64 P 06 NTT .00 P 05 NTT .00 P 02 NTT 6.09 6.09 P 01 NTT .16 .16 P 00 NTT .11 .11 P 99 NTT 3.64 3.64 P 98 NTT 1.76 1.76 P 97 NTT .24 .24 P 93 NTT .04 .04 P 90 NTT .14 .14 P 89 NTT .04 .04 P 88 NTT .00 31,747.94 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 397,212.99 397,212.99 P SPA 84.83 84.83 P STA 439.12 439.12 397,736.94 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 41,670.29 41,670.29 P SPA 8.60 8.60 P STA 49.00 49.00 41,727.89 SP09 PARAMEDIC TAX OCF ACR ACR C STA 147,272.60 147,272.60 P SPA 60.29 60.29 P STA 298.85 298.85 147,631.74 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 2,258,608.80 2,258,608.80 P SPA 948.99 948.99 P STA 4,682.28 4,682.28 2,264,240.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,056,830.47 .00 6,056,830.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 530,200.33 530,200.33 C STT 3,757.92 3,757.92 C UTT 1,950.59 1,950.59 C ZTT 5,497.14 5,497.14 P SPS 390.87 390.87 P STS 1,350.55 1,350.55 P UTT 21.22 21.22 P ZTT 41.36 41.36 P UPT 11.19 11.19 P ZPT 21.16 21.16 543,242.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 3,415.09 3,415.09 C 21 MTT 279.08 279.08 C 20 MTT 28.06 28.06 C 19 MTT 3.42 3.42 C 18 MTT .34 .34 C 17 MTT .04 .04 C 15 MTT .08 .08 C 14 MTT .04 .04 C 22 NTT 18.34 18.34 C 21 NTT 8.09 8.09 C 20 NTT .08 .08 C 19 NTT .57 .57 C 18 NTT 3.06 3.06 P 22 MPP 90.87 90.87 P 21 MPP 61.81 61.81 P 20 MPP 20.31 20.31 P 19 MPP 15.40 15.40 P 18 MPP 16.12 16.12 P 17 MPP 17.78 17.78 P 16 MPP 4.93 4.93 P 15 MPP .38 .38 P 14 MPP .00 P 22 MTT 916.29 916.29 P 21 MTT 455.12 455.12 P 20 MTT 76.93 76.93 P 19 MTT 31.07 31.07 P 18 MTT 24.94 24.94 P 17 MTT 21.11 21.11 P 16 MTT 5.02 5.02 P 15 MTT .40 .40 P 14 MTT .00 P 19 NTT 3.76 3.76 P 18 NTT .89 .89 P 17 NTT .24 .24 P 15 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 13 NTT .10 .10 P 12 NTT 2.65 2.65 P 11 NTT .21 .21 P 10 NTT .00 P 09 NTT .30 .30 P 08 NTT .03 .03 P 07 NTT .16 .16 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.12 1.12 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT 1.11 1.11 P 98 NTT .51 .51 P 97 NTT .07 .07 P 93 NTT .01 .01 P 90 NTT .09 .09 P 89 NTT .03 .03 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .00 P 22 NTT 9.43 9.43 P 21 NTT 10.07 10.07 P 20 NTT 21.41 21.41 5,567.15 SP01 WEED ABATEMENT OAR ACR ACR P SPA 462.90 462.90 P STA 1,192.70 1,192.70 1,655.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 168,580.28 168,580.28 P SPA 722.37 722.37 P STA 1,259.37 1,259.37 170,562.02 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 138,170.21 138,170.21 C STB 246.34 XCP 1.20 245.14 P SPA 350.33 350.33 P STA 786.30 786.30 139,551.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,580.28 1.20 860,579.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 218.01 218.01 218.01 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 379,745.23 379,745.23 C STT 2,691.53 2,691.53 C UTT 1,397.07 1,397.07 C ZTT 3,937.22 3,937.22 P SPS 271.88 271.88 P STS 939.28 939.28 P UTT 14.73 14.73 P ZTT 28.81 28.81 P UPT 7.79 7.79 P ZPT 14.73 14.73 389,048.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 2,375.15 2,375.15 C 21 MTT 190.36 190.36 C 20 MTT 19.49 19.49 C 19 MTT 2.41 2.41 C 18 MTT .13 .13 C 17 MTT .02 .02 C 15 MTT .04 .04 C 14 MTT .01 .01 C 22 NTT 12.75 12.75 C 21 NTT 5.52 5.52 C 20 NTT .05 .05 C 19 NTT .40 .40 C 18 NTT 1.12 1.12 P 22 MPP 63.20 63.20 P 21 MPP 42.15 42.15 P 20 MPP 14.10 14.10 P 19 MPP 10.83 10.83 P 18 MPP 5.88 5.88 P 17 MPP 6.73 6.73 P 16 MPP 1.91 1.91 P 15 MPP .16 .16 P 14 MPP .00 P 22 MTT 637.27 637.27 P 21 MTT 310.44 310.44 P 20 MTT 53.41 53.41 P 19 MTT 21.86 21.86 P 18 MTT 9.11 9.11 P 17 MTT 7.98 7.98 P 16 MTT 1.94 1.94 P 15 MTT .16 .16 P 14 MTT .00 P 19 NTT 2.65 2.65 P 18 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .09 .09 P 15 NTT .03 .03 P 13 NTT .25 .25 P 12 NTT 6.48 6.48 P 11 NTT .52 .52 P 10 NTT .00 P 09 NTT .79 .79 P 08 NTT .11 .11 P 07 NTT .55 .55 P 06 NTT .00 P 05 NTT .00 P 02 NTT .55 .55 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .63 .63 P 98 NTT .31 .31 P 97 NTT .04 .04 P 93 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 P 22 NTT 6.57 6.57 P 21 NTT 6.87 6.87 P 20 NTT 14.87 14.87 3,836.30 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 141,591.76 141,591.76 141,591.76 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 117,110.25 117,110.25 P SPA 2,061.56 2,061.56 P STA 3,245.66 3,245.66 122,417.47 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 100,050.13 100,050.13 100,050.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757,161.94 .00 757,161.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,260,957.42 1,260,957.42 C STT 8,937.33 8,937.33 C UTT 4,639.02 4,639.02 C ZTT 13,073.67 13,073.67 P SPS 925.89 925.89 P STS 3,199.03 3,199.03 P UTT 50.17 50.17 P ZTT 98.07 98.07 P UPT 26.49 26.49 P ZPT 50.10 50.10 1,291,957.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 8,089.36 8,089.36 C 21 MTT 651.95 651.95 C 20 MTT 66.55 66.55 C 19 MTT 8.09 8.09 C 18 MTT .80 .80 C 17 MTT .09 .09 C 15 MTT .21 .21 C 14 MTT .09 .09 C 22 NTT 43.43 43.43 C 21 NTT 18.90 18.90 C 20 NTT .19 .19 C 19 NTT 1.33 1.33 C 18 NTT 7.20 7.20 P 22 MPP 215.24 215.24 P 21 MPP 144.38 144.38 P 20 MPP 48.17 48.17 P 19 MPP 36.39 36.39 P 18 MPP 37.89 37.89 P 17 MPP 42.72 42.72 P 16 MPP 11.77 11.77 P 15 MPP .92 .92 P 14 MPP .00 P 22 MTT 2,170.43 2,170.43 P 21 MTT 1,063.18 1,063.18 P 20 MTT 182.41 182.41 P 19 MTT 73.41 73.41 P 18 MTT 58.63 58.63 P 17 MTT 50.69 50.69 P 16 MTT 12.00 12.00 P 15 MTT .97 .97 P 14 MTT .00 P 22 NTT 22.35 22.35 P 21 NTT 23.53 23.53 P 20 NTT 50.78 50.78 P 19 NTT 8.89 8.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18 NTT 2.09 2.09 P 17 NTT .56 .56 P 15 NTT .18 .18 P 13 NTT .18 .18 P 12 NTT 5.07 5.07 P 11 NTT .40 .40 P 10 NTT .00 P 09 NTT .55 .55 P 08 NTT .07 .07 P 07 NTT .31 .31 P 06 NTT .00 P 05 NTT .00 P 02 NTT 2.29 2.29 P 01 NTT .06 .06 P 00 NTT .04 .04 P 99 NTT 2.36 2.36 P 98 NTT 1.14 1.14 P 97 NTT .16 .16 P 93 NTT .03 .03 P 90 NTT .23 .23 P 89 NTT .07 .07 P 88 NTT .01 .01 P 86 NTT .08 .08 P 85 NTT .13 .13 P 84 NTT .00 13,158.95 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 85,034.49 85,034.49 85,034.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390,150.63 .00 1,390,150.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 303,478.50 303,478.50 C STT 2,150.98 2,150.98 C UTT 1,116.49 1,116.49 C ZTT 3,146.48 3,146.48 P SPS 216.89 216.89 P STS 749.33 749.33 P UTT 11.74 11.74 P ZTT 22.96 22.96 P UPT 6.20 6.20 P ZPT 11.73 11.73 310,911.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 1,894.76 1,894.76 C 21 MTT 149.70 149.70 C 20 MTT 14.65 14.65 C 19 MTT 1.66 1.66 C 18 MTT .17 .17 C 17 MTT .02 .02 C 15 MTT .05 .05 C 14 MTT .03 .03 C 22 NTT 10.18 10.18 C 21 NTT 4.34 4.34 C 20 NTT .04 .04 C 19 NTT .27 .27 C 18 NTT 1.50 1.50 P 22 MPP 50.42 50.42 P 21 MPP 33.15 33.15 P 20 MPP 10.60 10.60 P 19 MPP 7.46 7.46 P 18 MPP 7.92 7.92 P 17 MPP 8.21 8.21 P 16 MPP 3.16 3.16 P 15 MPP .26 .26 P 14 MPP .00 P 22 MTT 508.37 508.37 P 21 MTT 244.12 244.12 P 20 MTT 40.15 40.15 P 19 MTT 15.06 15.06 P 18 MTT 12.27 12.27 P 17 MTT 9.75 9.75 P 16 MTT 3.22 3.22 P 15 MTT .27 .27 P 14 MTT .00 P 22 NTT 5.24 5.24 P 21 NTT 5.40 5.40 P 20 NTT 11.17 11.17 P 19 NTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18 NTT .43 .43 P 17 NTT .11 .11 P 15 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT 1.14 1.14 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .13 .13 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .00 P 02 NTT .79 .79 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .79 .79 P 98 NTT .38 .38 P 97 NTT .05 .05 P 93 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .00 3,059.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,970.94 .00 313,970.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 84 NTT .00 .00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 20,249,902.11 20,249,902.11 C STT 143,525.95 143,525.95 C UTT 74,498.73 74,498.73 C ZTT 209,951.95 209,951.95 P SPS 13,843.45 13,843.45 P STS 47,829.84 47,829.84 P UTT 750.36 750.36 P ZTT 1,466.08 1,466.08 P UPT 396.16 396.16 P ZPT 749.14 749.14 20,742,913.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 120,946.39 120,946.39 C 21 MTT 9,126.92 9,126.92 C 20 MTT 869.04 869.04 C 19 MTT 101.61 101.61 C 18 MTT 9.53 9.53 C 17 MTT 1.05 1.05 C 15 MTT 2.24 2.24 C 14 MTT .98 .98 C 22 NTT 649.37 649.37 C 21 NTT 264.63 264.63 C 20 NTT 2.42 2.42 C 19 NTT 16.75 16.75 C 18 NTT 85.22 85.22 P 22 MPP 3,218.21 3,218.21 P 21 MPP 2,021.20 2,021.20 P 20 MPP 629.02 629.02 P 19 MPP 456.93 456.93 P 18 MPP 448.63 448.63 P 17 MPP 471.45 471.45 P 16 MPP 126.61 126.61 P 15 MPP 9.97 9.97 P 14 MPP .00 P 22 MTT 32,450.70 32,450.70 P 21 MTT 14,883.99 14,883.99 P 20 MTT 2,382.03 2,382.03 P 19 MTT 922.00 922.00 P 18 MTT 694.36 694.36 P 17 MTT 559.47 559.47 P 16 MTT 128.99 128.99 P 15 MTT 10.45 10.45 P 14 MTT .00 P 22 NTT 334.21 334.21 P 21 NTT 329.40 329.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20 NTT 663.05 663.05 P 19 NTT 111.69 111.69 P 18 NTT 24.66 24.66 P 17 NTT 6.23 6.23 P 15 NTT 1.96 1.96 P 13 NTT 1.40 1.40 P 12 NTT 37.58 37.58 P 11 NTT 2.99 2.99 P 10 NTT .00 P 09 NTT 4.16 4.16 P 08 NTT .48 .48 P 07 NTT 2.25 2.25 P 06 NTT .00 P 05 NTT .00 P 02 NTT 24.33 24.33 P 01 NTT .63 .63 P 00 NTT .38 .38 P 99 NTT 20.81 20.81 P 98 NTT 10.37 10.37 P 97 NTT 1.38 1.38 P 93 NTT .21 .21 P 90 NTT 1.67 1.67 P 89 NTT .45 .45 P 88 NTT .05 .05 P 86 NTT .39 .39 P 85 NTT .61 .61 P 84 NTT .00 193,071.50 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,949.96 15,949.96 15,949.96 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,624.66 11,624.66 P SPA 31.13 31.13 P STA 102.12 102.12 11,757.91 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 92,205.61 92,205.61 P SPA 10.53 10.53 P STA 61.93 61.93 92,278.07 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 135,394.05 135,394.05 135,394.05 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 149,393.42 149,393.42 P SPA 21.74 21.74 P STA 129.30 129.30 149,544.46 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 44,893.98 44,893.98 44,893.98 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 160,475.69 160,475.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 160,475.69 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 99,309.87 99,309.87 P SPA 281.77 281.77 P STA 1,482.98 1,482.98 101,074.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,647,354.01 .00 21,647,354.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,661,498.22 3,661,498.22 C STT 25,951.72 25,951.72 C UTT 13,470.53 13,470.53 C ZTT 37,962.59 37,962.59 P SPS 2,675.28 2,675.28 P STS 9,243.14 9,243.14 P UTT 145.00 145.00 P ZTT 283.33 283.33 P UPT 76.57 76.57 P ZPT 144.78 144.78 3,751,451.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 23,372.89 23,372.89 C 21 MTT 1,864.16 1,864.16 C 20 MTT 188.22 188.22 C 19 MTT 22.72 22.72 C 18 MTT 2.22 2.22 C 17 MTT .26 .26 C 15 MTT .55 .55 C 14 MTT .23 .23 C 22 NTT 125.49 125.49 C 21 NTT 54.05 54.05 C 20 NTT .52 .52 C 19 NTT 3.75 3.75 C 18 NTT 19.84 19.84 P 22 MPP 621.91 621.91 P 21 MPP 412.82 412.82 P 20 MPP 136.23 136.23 P 19 MPP 102.17 102.17 P 18 MPP 104.41 104.41 P 17 MPP 115.90 115.90 P 16 MPP 31.64 31.64 P 15 MPP 2.46 2.46 P 14 MPP .00 P 22 MTT 6,271.09 6,271.09 P 21 MTT 3,040.03 3,040.03 P 20 MTT 515.92 515.92 P 19 MTT 206.17 206.17 P 18 MTT 161.59 161.59 P 17 MTT 137.54 137.54 P 16 MTT 32.24 32.24 P 15 MTT 2.58 2.58 P 14 MTT .00 P 22 NTT 64.58 64.58 P 21 NTT 67.28 67.28 P 20 NTT 143.61 143.61 P 19 NTT 24.98 24.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18 NTT 5.74 5.74 P 17 NTT 1.53 1.53 P 15 NTT .48 .48 P 13 NTT .76 .76 P 12 NTT 20.28 20.28 P 11 NTT 1.60 1.60 P 10 NTT .00 P 09 NTT 2.19 2.19 P 08 NTT .26 .26 P 07 NTT 1.25 1.25 P 06 NTT .00 P 05 NTT .00 P 02 NTT 5.01 5.01 P 01 NTT .13 .13 P 00 NTT .07 .07 P 99 NTT 4.58 4.58 P 98 NTT 2.17 2.17 P 97 NTT .29 .29 P 93 NTT .04 .04 P 90 NTT .32 .32 P 89 NTT .08 .08 P 88 NTT .01 .01 P 86 NTT .06 .06 P 85 NTT .10 .10 P 84 NTT .00 37,897.00 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 511,394.98 511,394.98 P SPA 345.88 345.88 P STA 1,018.68 1,018.68 512,759.54 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,542,244.64 1,542,244.64 P SPA 207.06 207.06 P STA 1,160.92 1,160.92 1,543,612.62 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 342,663.05 342,663.05 P SPA 140.76 140.76 P STA 469.42 469.42 343,273.23 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 151,086.46 151,086.46 P SPA 91.45 91.45 P STA 302.01 302.01 151,479.92 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 148,364.63 148,364.63 P SPA 21.10 21.10 P STA 118.61 118.61 148,504.34 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 71,497.48 71,497.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 SPA 5.18 5.18 P STA 29.56 29.56 71,532.22 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 17,415.10 17,415.10 P SPA 22.88 22.88 P STA 87.25 87.25 17,525.23 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 48,804.76 48,804.76 P SPA 2.19 2.19 P STA 12.48 12.48 48,819.43 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 52,817.02 52,817.02 P SPA 18.14 18.14 P STA 100.86 100.86 52,936.02 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 31,229.43 31,229.43 P SPA 5.42 5.42 P STA 30.90 30.90 31,265.75 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 313,374.46 313,374.46 P SPA 11.88 11.88 P STA 67.89 67.89 313,454.23 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,269,681.30 1,269,681.30 P SPA 111.30 111.30 P STA 636.04 636.04 1,270,428.64 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 229,265.25 229,265.25 P SPA 306.80 306.80 P STA 1,176.71 1,176.71 230,748.76 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 382,969.71 382,969.71 P SPA 165.98 165.98 P STA 922.04 922.04 384,057.73 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 12,671.93 12,671.93 12,671.93 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,328.32 10,328.32 10,328.32 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 299,547.87 299,547.87 P SPA 54.64 54.64 P STA 312.22 312.22 299,914.73 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 267,594.18 267,594.18 267,594.18 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 38,130.85 38,130.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 38,130.85 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 89,179.12 89,179.12 89,179.12 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 471,469.20 471,469.20 P SPA 212.61 212.61 P STA 594.85 594.85 472,276.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,099,841.61 .00 10,099,841.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 818.24 818.24 818.24 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 9,359,415.21 9,359,415.21 C STT 66,337.06 66,337.06 C UTT 34,432.99 34,432.99 C ZTT 97,038.86 97,038.86 P SPS 6,573.76 6,573.76 P STS 22,712.63 22,712.63 P UTT 356.32 356.32 P ZTT 696.16 696.16 P UPT 188.12 188.12 P ZPT 355.74 355.74 9,588,106.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 22 MTT 57,433.00 57,433.00 C 21 MTT 4,619.16 4,619.16 C 20 MTT 463.58 463.58 C 19 MTT 55.54 55.54 C 18 MTT 5.31 5.31 C 17 MTT .63 .63 C 15 MTT 1.30 1.30 C 14 MTT .58 .58 C 22 NTT 308.36 308.36 C 21 NTT 133.93 133.93 C 20 NTT 1.30 1.30 C 19 NTT 9.16 9.16 C 18 NTT 47.48 47.48 P 22 MPP 1,528.21 1,528.21 P 21 MPP 1,022.93 1,022.93 P 20 MPP 335.54 335.54 P 19 MPP 249.75 249.75 P 18 MPP 249.97 249.97 P 17 MPP 278.55 278.55 P 16 MPP 75.73 75.73 P 15 MPP 5.82 5.82 P 14 MPP .00 P 22 MTT 15,409.65 15,409.65 P 21 MTT 7,532.82 7,532.82 P 20 MTT 1,270.67 1,270.67 P 19 MTT 503.94 503.94 P 18 MTT 386.90 386.90 P 17 MTT 330.57 330.57 P 16 MTT 77.15 77.15 P 15 MTT 6.09 6.09 P 14 MTT .00 P 21 NTT 166.71 166.71 P 20 NTT 353.70 353.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19 NTT 61.05 61.05 P 18 NTT 13.75 13.75 P 17 NTT 3.68 3.68 P 15 NTT 1.14 1.14 P 13 NTT .75 .75 P 12 NTT 20.08 20.08 P 11 NTT 1.56 1.56 P 10 NTT .00 P 09 NTT 2.23 2.23 P 08 NTT .26 .26 P 07 NTT 1.22 1.22 P 06 NTT .00 P 05 NTT .00 P 02 NTT 12.60 12.60 P 01 NTT .31 .31 P 00 NTT .20 .20 P 99 NTT 11.45 11.45 P 98 NTT 5.52 5.52 P 97 NTT .76 .76 P 93 NTT .11 .11 P 90 NTT .83 .83 P 89 NTT .24 .24 P 88 NTT .03 .03 P 86 NTT .21 .21 P 85 NTT .34 .34 P 84 NTT .00 P 22 NTT 158.71 158.71 93,161.06 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 433,636.77 433,636.77 C ZTA 8,591.65 8,591.65 P SPA 467.86 467.86 P STA 2,013.02 2,013.02 444,709.30 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,016.43 9,016.43 C STB 92.50 XCP .60 91.90 9,108.33 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 2,441.95 XCP 2.70 2,439.25 P SPA 47.23 47.23 P STA 248.56 248.56 2,735.04 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 4,732.55 4,732.55 4,732.55 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,982.67 10,982.67 C STB 6.30 XCP .60 5.70 10,988.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,154,363.64 3.90 10,154,359.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 93 NTT 1.73 1.73 P 83 NTT .52 .52 P 01 NTT 2.05 2.05 P 00 NTT 2.64 2.64 6.94 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 3,555,881.73 3,555,881.73 C STT 25,203.14 25,203.14 C UTT 13,081.97 13,081.97 C ZTT 36,867.55 36,867.55 P SPS 2,571.75 2,571.75 P STS 8,885.62 8,885.62 P UTT 139.40 139.40 P ZTT 272.35 272.35 P UPT 73.60 73.60 P ZPT 139.15 139.15 3,643,116.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 22,468.89 22,468.89 C 21 MTT 1,745.58 1,745.58 C 20 MTT 163.70 163.70 C 19 MTT 19.77 19.77 C 18 MTT 1.94 1.94 C 17 MTT .22 .22 C 15 MTT .48 .48 C 14 MTT .20 .20 C 22 NTT 120.64 120.64 C 21 NTT 50.62 50.62 C 20 NTT .45 .45 C 19 NTT 3.26 3.26 C 18 NTT 17.36 17.36 P 22 MPP 597.87 597.87 P 21 MPP 386.57 386.57 P 20 MPP 118.49 118.49 P 19 MPP 88.91 88.91 P 18 MPP 91.41 91.41 P 17 MPP 98.96 98.96 P 16 MPP 27.16 27.16 P 15 MPP 2.11 2.11 P 14 MPP .00 P 22 MTT 6,028.55 6,028.55 P 21 MTT 2,846.66 2,846.66 P 20 MTT 448.72 448.72 P 19 MTT 179.41 179.41 P 18 MTT 141.47 141.47 P 17 MTT 117.43 117.43 P 16 MTT 27.67 27.67 P 15 MTT 2.21 2.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14 MTT .00 P 20 NTT 124.91 124.91 P 19 NTT 21.73 21.73 P 18 NTT 5.02 5.02 P 17 NTT 1.31 1.31 P 15 NTT .42 .42 P 13 NTT .50 .50 P 12 NTT 13.34 13.34 P 11 NTT 1.04 1.04 P 10 NTT .00 P 09 NTT 1.47 1.47 P 08 NTT .18 .18 P 07 NTT .91 .91 P 06 NTT .00 P 05 NTT .00 P 02 NTT 6.15 6.15 P 01 NTT .16 .16 P 00 NTT .10 .10 P 99 NTT 6.11 6.11 P 98 NTT 3.00 3.00 P 97 NTT .40 .40 P 93 NTT .07 .07 P 90 NTT .52 .52 P 89 NTT .13 .13 P 88 NTT .02 .02 P 86 NTT .12 .12 P 85 NTT .17 .17 P 84 NTT .00 P 22 NTT 62.09 62.09 P 21 NTT 63.00 63.00 36,109.58 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 238,449.46 238,449.46 C STB 2,596.89 XCP .30 2,596.59 P SPA 21.92 21.92 P STA 122.40 122.40 241,190.37 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 352,793.29 352,793.29 C STB 1,133.12 XCP 17.70 1,115.42 P SPA 162.85 162.85 P STA 665.14 665.14 354,736.70 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,885.74 5,885.74 5,885.74 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 482,617.25 482,617.25 P SPA 139.39 139.39 P STA 733.62 733.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 483,490.26 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 3,448,513.85 3,448,513.85 P SPA 2,021.31 2,021.31 P STA 8,574.78 8,574.78 3,459,109.94 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 353,748.19 353,748.19 P SPA 296.04 296.04 P STA 1,242.64 1,242.64 355,286.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,578,950.66 18.00 8,578,932.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 496.13 496.13 496.13 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 833,576.10 XDS 833,576.10 .00 C STT 5,908.17 XDS 5,908.17 .00 C UTT 3,066.70 XDU 3,066.70 .00 C ZTT 8,642.56 XDZ 8,642.56 .00 P SPS 642.75 XSP 83.33 559.42 P STS 2,220.75 XDS 31.13 2,189.62 P UTT 34.83 34.83 P ZTT 68.07 XDZ 1.05 67.02 P UPT 18.40 XUP .42 17.98 P ZPT 34.76 XPZ 2.07 32.69 2,901.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 5,615.56 XDL 5,615.56 .00 C 21 MTT 476.94 XDL 476.94 .00 C 20 MTT 50.01 XDL 50.01 .00 C 19 MTT 6.29 XDL 6.29 .00 C 18 MTT .65 XDL .65 .00 C 17 MTT .08 XDL .08 .00 C 15 MTT .86 XDL .86 .00 C 14 MTT .39 XDL .39 .00 C 18 NTT 5.75 XDN 5.75 .00 C 19 NTT 1.03 XDN 1.03 .00 C 20 NTT .14 XDN .14 .00 C 21 NTT 13.82 XDN 13.82 .00 C 22 NTT 30.15 XDN 30.15 .00 P 22 MPP 149.42 XPM 149.42 .00 P 21 MPP 105.62 XPM 105.62 .00 P 20 MPP 36.19 XPM 36.19 .00 P 19 MPP 28.30 XPM 28.30 .00 P 18 MPP 30.24 XPM 30.24 .00 P 17 MPP 35.33 XPM 35.33 .00 P 16 MPP 49.13 XPM 49.13 .00 P 15 MPP 3.86 3.86 P 14 MPP .00 P 22 MTT 1,506.69 XDL 1,506.69 .00 P 21 MTT 777.77 XDL 777.77 .00 P 20 MTT 137.05 XDL 137.05 .00 P 19 MTT 57.09 XDL 57.09 .00 P 18 MTT 46.80 XDL 46.80 .00 P 17 MTT 41.93 XDL 41.93 .00 P 16 MTT 50.05 XDL 50.05 .00 P 15 MTT 4.04 4.04 P 14 MTT .00 P 84 NTT .00 P 85 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 NTT .33 .33 P 88 NTT .04 .04 P 89 NTT .32 .32 P 90 NTT 1.12 1.12 P 93 NTT .13 .13 P 97 NTT .86 .86 P 98 NTT 6.20 6.20 P 99 NTT 12.64 12.64 P 00 NTT .20 .20 P 01 NTT .33 .33 P 02 NTT 11.76 11.76 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.75 1.75 P 08 NTT .37 .37 P 09 NTT 2.89 2.89 P 10 NTT .00 P 11 NTT 2.00 2.00 P 12 NTT 25.34 25.34 P 13 NTT .96 .96 P 15 NTT .76 .76 P 17 NTT .46 XDN .46 .00 P 18 NTT 1.66 XDN 1.66 .00 P 19 NTT 6.92 XDN 6.92 .00 P 20 NTT 38.15 XDN 38.15 .00 P 21 NTT 17.21 XDN 17.21 .00 P 22 NTT 15.51 XDN 15.51 .00 76.43 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 10,251.38 10,251.38 10,251.38 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 300.83 300.83 300.83 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,352.67 XCP 2.40 2,350.27 2,350.27 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 6,056.57 XCP 1.50 6,055.07 6,055.07 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 534.00 XCP 2.10 531.90 531.90 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,303.55 4,303.55 4,303.55 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 8,733.45 8,733.45 8,733.45 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 12,505.00 XCP 3.00 12,502.00 12,502.00 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,913.40 7,913.40 7,913.40 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,120.92 3,120.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,120.92 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,355.25 1,355.25 1,355.25 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,799.23 2,799.23 2,799.23 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 6,999.76 6,999.76 6,999.76 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,655.34 7,655.34 7,655.34 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 34,445.37 34,445.37 34,445.37 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 9,544.67 9,544.67 9,544.67 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,679.21 4,679.21 4,679.21 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,173.78 1,173.78 1,173.78 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,325.79 1,325.79 1,325.79 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,967.35 2,967.35 2,967.35 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,033.64 2,033.64 2,033.64 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,938.30 1,938.30 1,938.30 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 26,170.12 26,170.12 P SPA 6.76 6.76 P STA 35.66 35.66 26,212.54 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 23,200.45 23,200.45 23,200.45 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,716.20 5,716.20 5,716.20 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,730.71 3,730.71 3,730.71 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,710.76 6,710.76 6,710.76 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 54,383.64 54,383.64 54,383.64 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 87,866.65 87,866.65 P SPA 62.89 62.89 P STA 177.15 177.15 88,106.69 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,136.19 1,136.19 1,136.19 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,290.96 17,290.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 17,290.96 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,490.76 3,490.76 3,490.76 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,438.60 6,438.60 P SPA 10.74 10.74 P STA 61.32 61.32 6,510.66 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 4,003.74 4,003.74 4,003.74 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,970.72 6,970.72 6,970.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,215.12 4,215.12 4,215.12 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 5,639.84 5,639.84 5,639.84 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,178.90 5,178.90 5,178.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,141.80 11,141.80 11,141.80 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 4,617.83 4,617.83 4,617.83 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,378.56 3,378.56 3,378.56 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,614.08 2,614.08 2,614.08 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,419.82 3,419.82 3,419.82 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 2,158.65 2,158.65 2,158.65 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 7,339.28 7,339.28 7,339.28 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 4,736.38 4,736.38 4,736.38 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,364.00 XCP 1.50 1,362.50 1,362.50 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 11,466.72 11,466.72 11,466.72 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,753.94 8,753.94 8,753.94 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,926.32 10,926.32 10,926.32 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 5,096.70 5,096.70 5,096.70 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 2,115.64 2,115.64 2,115.64 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 4,022.55 4,022.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,022.55 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,665.56 1,665.56 1,665.56 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,367.80 1,367.80 1,367.80 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 13,564.10 13,564.10 13,564.10 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,822.38 6,822.38 6,822.38 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,215.20 2,215.20 2,215.20 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,316.59 1,316.59 1,316.59 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 5,764.20 5,764.20 5,764.20 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 4,227.48 4,227.48 4,227.48 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,474.55 11,474.55 11,474.55 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 6,067.66 6,067.66 6,067.66 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,523.30 2,523.30 2,523.30 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 12,419.55 12,419.55 12,419.55 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,406.04 3,406.04 3,406.04 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,303.00 3,303.00 3,303.00 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 6,304.50 6,304.50 6,304.50 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 901.80 901.80 901.80 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 114,254.21 114,254.21 114,254.21 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,901.69 2,901.69 2,901.69 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 1,002.83 1,002.83 1,002.83 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 232,705.52 232,705.52 P SPA 742.68 742.68 P STA 1,898.44 1,898.44 235,346.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,779,607.53 860,655.22 918,952.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 830,857.66 830,857.66 C STT 5,888.89 5,888.89 C UTT 3,056.70 3,056.70 C ZTT 8,614.37 8,614.37 P UTT 31.56 31.56 P ZTT 61.71 61.71 P UPT 16.68 16.68 P ZPT 31.52 31.52 848,559.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 5,089.24 5,089.24 C 21 MTT 394.92 394.92 C 20 MTT 39.57 39.57 C 19 MTT 4.85 4.85 C 18 MTT .47 .47 C 17 MTT .05 .05 C 15 MTT .14 .14 C 14 MTT .06 .06 C 22 NTT 27.33 27.33 C 21 NTT 11.45 11.45 C 20 NTT .11 .11 C 19 NTT .80 .80 C 18 NTT 4.28 4.28 P 22 MPP 135.41 135.41 P 21 MPP 87.46 87.46 P 20 MPP 28.64 28.64 P 19 MPP 21.82 21.82 P 18 MPP 22.57 22.57 P 17 MPP 25.81 25.81 P 16 MPP 7.33 7.33 P 15 MPP .59 .59 P 14 MPP .00 P 22 MTT 1,365.47 1,365.47 P 21 MTT 644.04 644.04 P 20 MTT 108.46 108.46 P 19 MTT 44.03 44.03 P 18 MTT 34.93 34.93 P 17 MTT 30.62 30.62 P 16 MTT 7.47 7.47 P 15 MTT .62 .62 P 14 MTT .00 P 22 NTT 14.07 14.07 P 21 NTT 14.25 14.25 P 20 NTT 30.19 30.19 P 19 NTT 5.33 5.33 P 18 NTT 1.24 1.24 P 17 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .11 .11 P 13 NTT .15 .15 P 12 NTT 4.39 4.39 P 11 NTT .35 .35 P 10 NTT .00 P 09 NTT .48 .48 P 08 NTT .06 .06 P 07 NTT .25 .25 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.73 1.73 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT 1.94 1.94 P 98 NTT .95 .95 P 97 NTT .13 .13 P 93 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .00 8,214.67 SP04 SOLID WASTE OCD ACR ACR C STA 698,475.39 698,475.39 C ZTA 141.57 XCP .30 141.27 P SPA 545.98 545.98 P STA 2,457.78 2,457.78 701,620.42 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,633.79 5,633.79 P SPA 9.31 9.31 P STA 48.98 48.98 5,692.08 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 4,087.45 4,087.45 4,087.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,568,174.01 .30 1,568,173.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 338.76 338.76 338.76 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,427,948.66 3,427,948.66 C STT 24,296.40 24,296.40 C UTT 12,611.31 12,611.31 C ZTT 35,541.13 35,541.13 P SPS 2,484.41 2,484.41 P STS 8,583.74 8,583.74 P UTT 134.65 134.65 P ZTT 263.11 263.11 P UPT 71.09 71.09 P ZPT 134.44 134.44 3,512,068.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 21,705.51 21,705.51 C 21 MTT 1,728.71 1,728.71 C 20 MTT 174.71 174.71 C 19 MTT 20.81 20.81 C 18 MTT 1.76 1.76 C 17 MTT .46 .46 C 15 MTT .99 .99 C 14 MTT .43 .43 C 18 NTT 15.67 15.67 C 19 NTT 3.43 3.43 C 20 NTT .49 .49 C 21 NTT 50.13 50.13 C 22 NTT 116.53 116.53 P 22 MPP 577.56 577.56 P 21 MPP 382.83 382.83 P 20 MPP 126.46 126.46 P 19 MPP 93.60 93.60 P 18 MPP 82.47 82.47 P 17 MPP 204.34 204.34 P 16 MPP 56.73 56.73 P 15 MPP 4.45 4.45 P 14 MPP .00 P 22 MTT 5,823.73 5,823.73 P 21 MTT 2,819.14 2,819.14 P 20 MTT 478.88 478.88 P 19 MTT 188.87 188.87 P 18 MTT 127.65 127.65 P 17 MTT 242.49 242.49 P 16 MTT 57.80 57.80 P 15 MTT 4.66 4.66 P 14 MTT .00 P 84 NTT .00 P 85 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 86 NTT .23 .23 P 88 NTT .03 .03 P 89 NTT .24 .24 P 90 NTT .89 .89 P 93 NTT .11 .11 P 97 NTT .68 .68 P 98 NTT 4.96 4.96 P 99 NTT 10.48 10.48 P 00 NTT .17 .17 P 01 NTT .27 .27 P 02 NTT 10.34 10.34 P 05 NTT .00 P 06 NTT .00 P 07 NTT 1.00 1.00 P 08 NTT .20 .20 P 09 NTT 1.75 1.75 P 10 NTT .00 P 11 NTT 1.30 1.30 P 12 NTT 16.59 16.59 P 13 NTT .63 .63 P 15 NTT .88 .88 P 17 NTT 2.70 2.70 P 18 NTT 4.54 4.54 P 19 NTT 22.88 22.88 P 20 NTT 133.30 133.30 P 21 NTT 62.39 62.39 P 22 NTT 59.97 59.97 35,428.18 SP01 WEED ABATEMENT OBJ ACR ACR C STA 6,464.25 6,464.25 6,464.25 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 2,598.09 2,598.09 2,598.09 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 5,887.33 5,887.33 5,887.33 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 2,520.53 XCP 4.50 2,516.03 2,516.03 SP28 DELINQUENT LEVY/ADMIN CITE OBJ ACR ACR C STA 14,178.95 XCP 5.10 14,173.85 14,173.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,579,485.03 9.60 3,579,475.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 472.29 472.29 C 21 MTT 36.62 36.62 C 20 MTT 3.68 3.68 C 19 MTT .46 .46 C 18 MTT .04 .04 C 17 MTT .01 .01 C 15 MTT .01 .01 C 14 MTT .01 .01 C 22 NTT 2.54 2.54 C 21 NTT 1.06 1.06 C 20 NTT .01 .01 C 19 NTT .08 .08 C 18 NTT .40 .40 C STS 77,088.58 77,088.58 C STT 546.38 546.38 C UTT 283.61 283.61 C ZTT 799.26 799.26 P 22 MPP 12.56 12.56 P 21 MPP 8.11 8.11 P 20 MPP 2.67 2.67 P 19 MPP 2.03 2.03 P 18 MPP 2.10 2.10 P 17 MPP 2.40 2.40 P 16 MPP .68 .68 P 15 MPP .06 .06 P 14 MPP .00 P 22 MTT 126.72 126.72 P 21 MTT 59.72 59.72 P 20 MTT 10.10 10.10 P 19 MTT 4.10 4.10 P 18 MTT 3.25 3.25 P 17 MTT 2.85 2.85 P 16 MTT .69 .69 P 15 MTT .06 .06 P 14 MTT .00 P 22 NTT 1.31 1.31 P 21 NTT 1.33 1.33 P 20 NTT 2.81 2.81 P 19 NTT .50 .50 P 18 NTT .11 .11 P 17 NTT .04 .04 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .16 .16 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .18 .18 P 98 NTT .09 .09 P 97 NTT .01 .01 P 93 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P UTT 2.95 2.95 P ZTT 5.71 5.71 P UPT 1.54 1.54 P ZPT 2.92 2.92 79,493.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,493.04 .00 79,493.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,197,330.92 3,197,330.92 C STT 22,661.85 22,661.85 C UTT 11,762.87 11,762.87 C ZTT 33,150.08 33,150.08 P SPS 2,383.93 2,383.93 P STS 8,236.68 8,236.68 P UTT 129.20 129.20 P ZTT 252.47 252.47 P UPT 68.23 68.23 P ZPT 129.02 129.02 3,276,105.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 22 MTT 20,827.92 20,827.92 C 21 MTT 1,712.50 1,712.50 C 20 MTT 176.42 176.42 C 19 MTT 21.75 21.75 C 18 MTT 2.17 2.17 C 17 MTT .26 .26 C 15 MTT .60 .60 C 14 MTT .26 .26 C 22 NTT 111.83 111.83 C 21 NTT 49.65 49.65 C 20 NTT .49 .49 C 19 NTT 3.59 3.59 C 18 NTT 19.41 19.41 P 22 MPP 554.20 554.20 P 21 MPP 379.24 379.24 P 20 MPP 127.69 127.69 P 19 MPP 97.84 97.84 P 18 MPP 102.18 102.18 P 17 MPP 116.71 116.71 P 16 MPP 32.99 32.99 P 15 MPP 2.64 2.64 P 14 MPP .00 P 22 MTT 5,588.26 5,588.26 P 21 MTT 2,792.70 2,792.70 P 20 MTT 483.56 483.56 P 19 MTT 197.43 197.43 P 18 MTT 158.15 158.15 P 17 MTT 138.50 138.50 P 16 MTT 33.61 33.61 P 15 MTT 2.77 2.77 P 14 MTT .00 P 20 NTT 134.60 134.60 P 19 NTT 23.92 23.92 P 18 NTT 5.62 5.62 P 17 NTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 NTT .52 .52 P 13 NTT .51 .51 P 12 NTT 13.91 13.91 P 11 NTT 1.11 1.11 P 10 NTT .00 P 09 NTT 1.11 1.11 P 08 NTT .13 .13 P 07 NTT .67 .67 P 06 NTT .00 P 05 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 22 NTT 57.55 57.55 P 21 NTT 61.80 61.80 34,038.32 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 72,631.34 72,631.34 P SPA 61.89 61.89 P STA 240.09 240.09 72,933.32 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 31,713.60 31,713.60 P SPA 450.48- 450.48- P STA 676.98 676.98 31,940.10 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 119,346.23 119,346.23 119,346.23 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 73,750.94 73,750.94 P SPA 12.14 12.14 P STA 69.38 69.38 73,832.46 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 701.10 701.10 701.10 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 72,936.76 72,936.76 P SPA 81.23 81.23 P STA 348.69 348.69 73,366.68 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 357,993.85 357,993.85 P SPA 774.21 774.21 P STA 1,129.32 1,129.32 359,897.38 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 198,029.48 198,029.48 P SPA 392.06 392.06 P STA 1,371.14 1,371.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 199,792.68 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 14,796.77 14,796.77 14,796.77 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 35,173.59 35,173.59 P SPA 36.39 36.39 P STA 157.37 157.37 35,367.35 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 51,993.14 51,993.14 P SPA 15.71 15.71 P STA 82.66 82.66 52,091.51 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 40,526.47 40,526.47 P SPA 12.24 12.24 P STA 64.43 64.43 40,603.14 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 41,433.50 41,433.50 P SPA 273.61 273.61 P STA 860.80 860.80 42,567.91 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 7,863.32 7,863.32 7,863.32 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 524,014.29 524,014.29 C STB 310.87 XCP 2.70 308.17 P SPA 318.07 318.07 P STA 1,053.37 1,053.37 525,693.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,960,940.12 2.70 4,960,937.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,996,667.72 4,996,667.72 C STT 35,415.05 35,415.05 C UTT 18,382.58 18,382.58 C ZTT 51,805.69 51,805.69 P SPS 3,602.02 3,602.02 P STS 12,445.12 12,445.12 P UTT 195.25 195.25 P ZTT 381.44 381.44 P UPT 103.06 103.06 P ZPT 194.92 194.92 5,119,192.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 31,469.71 31,469.71 C 21 MTT 2,506.97 2,506.97 C 20 MTT 252.85 252.85 C 19 MTT 30.63 30.63 C 18 MTT 2.99 2.99 C 17 MTT .35 .35 C 15 MTT .75 .75 C 14 MTT .34 .34 C 22 NTT 168.96 168.96 C 21 NTT 72.69 72.69 C 20 NTT .71 .71 C 19 NTT 5.04 5.04 C 18 NTT 26.73 26.73 P 22 MPP 837.37 837.37 P 21 MPP 555.18 555.18 P 20 MPP 183.01 183.01 P 19 MPP 137.72 137.72 P 18 MPP 140.74 140.74 P 17 MPP 158.24 158.24 P 16 MPP 43.29 43.29 P 15 MPP 3.37 3.37 P 14 MPP .00 P 22 MTT 8,443.53 8,443.53 P 21 MTT 4,088.32 4,088.32 P 20 MTT 693.06 693.06 P 19 MTT 277.88 277.88 P 18 MTT 217.83 217.83 P 17 MTT 187.78 187.78 P 16 MTT 44.11 44.11 P 15 MTT 3.53 3.53 P 14 MTT .00 P 20 NTT 192.92 192.92 P 19 NTT 33.66 33.66 P 18 NTT 7.74 7.74 P 17 NTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 NTT .66 .66 P 13 NTT .44 .44 P 12 NTT 12.01 12.01 P 11 NTT .95 .95 P 10 NTT .00 P 09 NTT 1.35 1.35 P 08 NTT .16 .16 P 07 NTT .81 .81 P 06 NTT .00 P 05 NTT .00 P 02 NTT 7.64 7.64 P 01 NTT .20 .20 P 00 NTT .12 .12 P 99 NTT 4.60 4.60 P 98 NTT 2.17 2.17 P 97 NTT .29 .29 P 93 NTT .02 .02 P 90 NTT .13 .13 P 22 NTT 86.96 86.96 P 21 NTT 90.48 90.48 50,999.08 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 360,068.85 360,068.85 P SPA 31.50 31.50 P STA 179.94 179.94 360,280.29 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 4,468.35 4,468.35 4,468.35 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 402,274.40 402,274.40 C STB 39.15 XCP .30 38.85 P SPA 112.12 112.12 P STA 548.55 548.55 402,973.92 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 14,059.95 14,059.95 14,059.95 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 8,576.34 8,576.34 C STB 478.66 XCP .30 478.36 9,054.70 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 2,157,019.37 2,157,019.37 P SPA 556.65 556.65 P STA 2,766.96 2,766.96 2,160,342.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,121,372.72 .60 8,121,372.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,456,211.61 1,456,211.61 C STT 10,321.24 10,321.24 C UTT 5,357.36 5,357.36 C ZTT 15,098.07 15,098.07 P UTT 55.63 55.63 P ZTT 108.70 108.70 P UPT 29.37 29.37 P ZPT 55.52 55.52 1,487,237.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 22 MTT 8,965.58 8,965.58 C 21 MTT 685.64 685.64 C 20 MTT 68.14 68.14 C 19 MTT 8.24 8.24 C 18 MTT .80 .80 C 17 MTT .10 .10 C 15 MTT .22 .22 C 14 MTT .09 .09 C 18 NTT 7.17 7.17 C 19 NTT 1.36 1.36 C 20 NTT .19 .19 C 21 NTT 19.88 19.88 C 22 NTT 48.14 48.14 P 22 MPP 238.56 238.56 P 21 MPP 151.83 151.83 P 20 MPP 49.32 49.32 P 19 MPP 37.05 37.05 P 18 MPP 37.72 37.72 P 17 MPP 42.27 42.27 P 16 MPP 11.79 11.79 P 15 MPP .95 .95 P 14 MPP .00 P 22 MTT 2,405.52 2,405.52 P 21 MTT 1,118.11 1,118.11 P 20 MTT 186.76 186.76 P 19 MTT 74.77 74.77 P 18 MTT 58.38 58.38 P 17 MTT 50.17 50.17 P 16 MTT 12.00 12.00 P 15 MTT .99 .99 P 14 MTT .00 P 93 NTT .01 .01 P 97 NTT .21 .21 P 98 NTT 1.53 1.53 P 99 NTT 3.12 3.12 P 00 NTT .05 .05 P 01 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 02 NTT 2.87 2.87 P 05 NTT .00 P 06 NTT .00 P 07 NTT .28 .28 P 08 NTT .06 .06 P 09 NTT .46 .46 P 10 NTT .00 P 11 NTT .32 .32 P 12 NTT 4.01 4.01 P 13 NTT .15 .15 P 15 NTT .19 .19 P 17 NTT .56 .56 P 18 NTT 2.07 2.07 P 19 NTT 9.06 9.06 P 20 NTT 51.98 51.98 P 21 NTT 24.75 24.75 P 22 NTT 24.78 24.78 14,408.28 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 394.74 XCP 10.20 384.54 384.54 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 788.12 XCP 10.20 777.92 777.92 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 154.53 XCP 5.10 149.43 149.43 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 379.27 XCP 5.10 374.17 374.17 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,648.00 1,648.00 1,648.00 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 439.92 439.92 439.92 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,043.38 1,043.38 1,043.38 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 1,059,448.05 1,059,448.05 P SPA 340.76 340.76 P STA 1,495.71 1,495.71 1,061,284.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,567,778.26 30.60 2,567,747.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 57,618.36 57,618.36 57,618.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,618.36 .00 57,618.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,136,788.55 1,136,788.55 P SPA 9,473.75 9,473.75 P STA 10,607.85 10,607.85 1,156,870.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156,870.15 .00 1,156,870.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 100,664.91 100,664.91 100,664.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,664.91 .00 100,664.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,585,840.00 2,585,840.00 C STB 806.51 XCP .30 806.21 P SPA 331.85 331.85 P STA 1,689.00 1,689.00 2,588,667.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,588,667.36 .30 2,588,667.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #39M OTC ACR ACR C STA 9,796.60 9,796.60 9,796.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,796.60 .00 9,796.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #40M OTD ACR ACR C STA 5,269.05 XCP 8.10 5,260.95 5,260.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 8.10 5,260.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 231,276.92 XCP 1.80 231,275.12 231,275.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,276.92 1.80 231,275.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,616,306.78 2,616,306.78 2,616,306.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,616,306.78 .00 2,616,306.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 34,461.66 34,461.66 C STB 461.91 XCP .30 461.61 P SPA 7.66 7.66 P STA 43.62 43.62 34,974.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,974.85 .30 34,974.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 311,763.12 311,763.12 P SPA 247.36 247.36 P STA 1,413.40 1,413.40 313,423.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,423.88 .00 313,423.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,510.35 6,510.35 6,510.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.35 .00 6,510.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 180,183.80 180,183.80 P SPA 56.70 56.70 P STA 316.85 316.85 180,557.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,557.35 .00 180,557.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 123,932.22 123,932.22 P SPA 117.74 117.74 P STA 318.22 318.22 124,368.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,368.18 .00 124,368.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 177,715.31 177,715.31 P SPA 339.54 339.54 P STA 1,285.61 1,285.61 179,340.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,340.46 .00 179,340.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22,513.40 22,513.40 22,513.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,513.40 .00 22,513.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,009,523.50 1,009,523.50 P SPA 56.80 56.80 P STA 324.58 324.58 1,009,904.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009,904.88 .00 1,009,904.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 33,377.03 33,377.03 33,377.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,377.03 .00 33,377.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 50,324.01 50,324.01 P SPA 702.00 702.00 P STA 1,909.57 1,909.57 52,935.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,935.58 .00 52,935.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 372,880.67 372,880.67 372,880.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,880.67 .00 372,880.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 367,645.57 367,645.57 367,645.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,645.57 .00 367,645.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 181,808.55 181,808.55 181,808.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,808.55 .00 181,808.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 81,084.10 81,084.10 81,084.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,084.10 .00 81,084.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 112,831.20 112,831.20 112,831.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,831.20 .00 112,831.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 31,886.46 31,886.46 31,886.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,886.46 .00 31,886.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 70,798.36 70,798.36 70,798.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,798.36 .00 70,798.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 284,765.49 284,765.49 284,765.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,765.49 .00 284,765.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 910,014.39 910,014.39 910,014.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910,014.39 .00 910,014.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 621,708.49 621,708.49 621,708.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621,708.49 .00 621,708.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 326,877.32 326,877.32 326,877.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,877.32 .00 326,877.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 39,365.70 39,365.70 39,365.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,365.70 .00 39,365.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 214,620.35 214,620.35 P SPA 42.28 42.28 P STA 241.60 241.60 214,904.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,904.23 .00 214,904.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 31,465.35 31,465.35 31,465.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,465.35 .00 31,465.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 248,324.28 248,324.28 248,324.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,324.28 .00 248,324.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 382,186.19 XCP 2.70 382,183.49 382,183.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,186.19 2.70 382,183.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 58,342.83 XCP .90 58,341.93 58,341.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,342.83 .90 58,341.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 97,260.75 97,260.75 97,260.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,260.75 .00 97,260.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 191,566.64 191,566.64 191,566.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,566.64 .00 191,566.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 167,634.63 167,634.63 P SPA 462.97 462.97 P STA 2,645.50 2,645.50 170,743.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,743.10 .00 170,743.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 01-01 AREA 3 ONY ACR ACR C STA 26,840.55 XCP 3.60 26,836.95 26,836.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,840.55 3.60 26,836.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 117,168.20 117,168.20 117,168.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,168.20 .00 117,168.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #10M JURUPA IND ORY ACR ACR C STA 19,413.91 XCP 3.00 19,410.91 19,410.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,413.91 3.00 19,410.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 130,281.60 130,281.60 130,281.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,281.60 .00 130,281.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18,287.90 18,287.90 18,287.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,287.90 .00 18,287.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 3,193.50 3,193.50 3,193.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.50 .00 3,193.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 99,115.51 XCP 1.20 99,114.31 99,114.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,115.51 1.20 99,114.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15,496.35 15,496.35 15,496.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,496.35 .00 15,496.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #21M OSF ACR ACR C STA 17,697.90 17,697.90 17,697.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,697.90 .00 17,697.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 279,421.96 279,421.96 279,421.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,421.96 .00 279,421.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #23M OSG ACR ACR C STA 3,851.55 XCP 7.80 3,843.75 3,843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,851.55 7.80 3,843.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,155,138.17 1,155,138.17 1,155,138.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155,138.17 .00 1,155,138.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 589,057.30 589,057.30 589,057.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,057.30 .00 589,057.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2 OSP ACR ACR C STA 108,858.06 XCP 3.90 108,854.16 108,854.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,858.06 3.90 108,854.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 300,273.08 300,273.08 300,273.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,273.08 .00 300,273.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18,803.90 18,803.90 18,803.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,803.90 .00 18,803.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 34,199.55 34,199.55 P SPA 84.93 84.93 P STA 465.30 465.30 34,749.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,749.78 .00 34,749.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 24,063.88 24,063.88 24,063.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,063.88 .00 24,063.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 63,946.10 63,946.10 63,946.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,946.10 .00 63,946.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11,353.30 11,353.30 11,353.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,353.30 .00 11,353.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 100,318.40 100,318.40 100,318.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,318.40 .00 100,318.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 180,626.12 180,626.12 180,626.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,626.12 .00 180,626.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 157,872.24 157,872.24 157,872.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,872.24 .00 157,872.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 175,326.71 175,326.71 175,326.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,326.71 .00 175,326.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 44,929.50 44,929.50 44,929.50 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,751.84 XCP 3.60 2,748.24 2,748.24 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 5,756.39 5,756.39 5,756.39 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 5,000.30 XCP .60 4,999.70 4,999.70 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,635.62 3,635.62 3,635.62 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 23,220.47 23,220.47 23,220.47 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 9,140.05 9,140.05 9,140.05 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 10,000.15 XCP .30 9,999.85 9,999.85 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 50,446.22 50,446.22 50,446.22 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 43,188.26 43,188.26 43,188.26 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 5,305.29 5,305.29 5,305.29 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 19,199.30 19,199.30 19,199.30 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 19,534.39 19,534.39 19,534.39 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 57,321.81 57,321.81 57,321.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,429.59 4.50 299,425.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 572,728.22 572,728.22 572,728.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572,728.22 .00 572,728.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 644,589.45 644,589.45 644,589.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644,589.45 .00 644,589.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15,958.27 15,958.27 15,958.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,958.27 .00 15,958.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 7,935.62 7,935.62 7,935.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,935.62 .00 7,935.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 904,485.00 904,485.00 904,485.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 109,808.00 109,808.00 109,808.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014,293.00 .00 1,014,293.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 233,483.46 233,483.46 233,483.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,483.46 .00 233,483.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 8,882.50 8,882.50 8,882.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,882.50 .00 8,882.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 77,405.35 77,405.35 77,405.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,405.35 .00 77,405.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 628.31 XCC 1.57 626.74 C 21 MTT 48.64 XCC .12 48.52 C 20 MTT 4.82 XCC .01 4.81 C 19 MTT .57 XCC .57 C 18 MTT .06 XCC .06 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 3.37 XCC .01 3.36 C 21 NTT 1.41 XCC 1.41 C 20 NTT .01 XCC .01 C 19 NTT .10 XCC .10 C 18 NTT .49 XCC .49 C STS 102,471.31 XCC 256.18 102,215.13 C STT 726.29 XCC 1.82 724.47 C UTT 376.99 XCC .94 376.05 C ZTT 1,062.43 XCC 2.66 1,059.77 P 22 MPP 16.72 16.72 P 21 MPP 10.77 10.77 P 20 MPP 3.49 3.49 P 19 MPP 2.58 2.58 P 18 MPP 2.59 2.59 P 17 MPP 2.81 2.81 P 16 MPP .76 .76 P 15 MPP .06 .06 P 14 MPP .00 P 22 MTT 168.58 168.58 P 21 MTT 79.33 79.33 P 20 MTT 13.22 13.22 P 19 MTT 5.19 5.19 P 18 MTT 4.00 4.00 P 17 MTT 3.34 3.34 P 16 MTT .78 .78 P 15 MTT .06 .06 P 14 MTT .00 P 22 NTT 1.73 1.73 P 21 NTT 1.75 1.75 P 20 NTT 3.68 3.68 P 19 NTT .63 .63 P 18 NTT .14 .14 P 17 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .01 .01 P SPS 71.89 71.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 248.48 XCC .62 247.86 P UTT 3.88 XCC .01 3.87 P ZTT 7.65 XCC .01 7.64 105,715.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,979.12 263.95 105,715.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14,307.62 XCC 35.77 14,271.85 C 21 MTT 1,099.95 XCC 2.75 1,097.20 C 20 MTT 109.93 XCC .27 109.66 C 19 MTT 13.34 XCC .03 13.31 C 18 MTT 1.31 XCC 1.31 C 17 MTT .16 XCC .16 C 15 MTT .34 XCC .34 C 14 MTT .15 XCC .15 C 22 NTT 76.82 XCC .19 76.63 C 21 NTT 31.89 XCC .08 31.81 C 20 NTT .31 XCC .31 C 19 NTT 2.20 XCC .01 2.19 C 18 NTT 11.71 XCC .03 11.68 C STS 2,322,093.01 XCC 5,805.23 2,316,287.78 C STT 16,458.37 XCC 41.15 16,417.22 C UTT 8,542.90 XCC 21.36 8,521.54 C ZTT 24,075.57 XCC 60.19 24,015.38 P 22 MPP 380.70 XCC .95 379.75 P 21 MPP 243.59 XCC .61 242.98 P 20 MPP 79.57 XCC .20 79.37 P 19 MPP 59.97 XCC .15 59.82 P 18 MPP 61.65 XCC .15 61.50 P 17 MPP 68.84 XCC .17 68.67 P 16 MPP 19.06 XCC .05 19.01 P 15 MPP 1.51 XCC 1.51 P 14 MPP XCC .00 P 22 MTT 3,838.83 3,838.83 P 21 MTT 1,793.76 1,793.76 P 20 MTT 301.33 301.33 P 19 MTT 121.01 121.01 P 18 MTT 95.42 95.42 P 17 MTT 81.69 81.69 P 16 MTT 19.42 19.42 P 15 MTT 1.59 1.59 P 14 MTT .00 P 20 NTT 83.88 83.88 P 19 NTT 14.66 14.66 P 18 NTT 3.39 3.39 P 17 NTT .91 .91 P 15 NTT .29 .29 P 13 NTT .14 .14 P 12 NTT 3.84 3.84 P 11 NTT .31 .31 P 10 NTT .00 P 09 NTT .43 .43 P 08 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .23 .23 P 06 NTT .00 P 05 NTT .00 P 02 NTT 3.86 XCC .01 3.85 P 01 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 99 NTT 3.71 XCC .01 3.70 P 98 NTT 1.77 XCC 1.77 P 97 NTT .24 XCC .24 P 93 NTT .04 XCC .04 P 90 NTT .20 XCC .20 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 85 NTT .11 XCC .11 P 84 NTT XCC .00 P 22 NTT 39.54 39.54 P 21 NTT 39.70 39.70 P UTT 88.79 XCC .22 88.57 P ZTT 173.38 XCC .41 172.97 2,388,483.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,394,453.29 5,969.99 2,388,483.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 44,898.86 XCC 112.25 44,786.61 C 21 MTT 3,481.49 XCC 8.70 3,472.79 C 20 MTT 346.65 XCC .87 345.78 C 19 MTT 41.72 XCC .10 41.62 C 18 MTT 4.03 XCC .01 4.02 C 17 MTT .45 XCC .45 C 15 MTT 1.01 XCC 1.01 C 14 MTT .44 XCC .44 C 22 NTT 241.06 XCC .60 240.46 C 21 NTT 100.95 XCC .25 100.70 C 20 NTT .96 XCC .96 C 19 NTT 6.87 XCC .02 6.85 C 18 NTT 36.06 XCC .09 35.97 C STS 7,308,890.54 XCC 18,272.23 7,290,618.31 C STT 51,803.50 XCC 129.52 51,673.98 C UTT 26,889.17 XCC 67.22 26,821.95 C ZTT 75,778.93 XCC 189.45 75,589.48 P 22 MPP 1,194.69 1,194.69 P 21 MPP 770.99 770.99 P 20 MPP 250.90 250.90 P 19 MPP 187.61 187.61 P 18 MPP 189.80 189.80 P 17 MPP 205.49 205.49 P 16 MPP 56.87 56.87 P 15 MPP 4.52 4.52 P 14 MPP .00 P 22 MTT 12,046.65 12,046.65 P 21 MTT 5,677.55 5,677.55 P 20 MTT 950.16 950.16 P 19 MTT 378.57 378.57 P 18 MTT 293.76 293.76 P 17 MTT 243.86 243.86 P 16 MTT 57.94 57.94 P 15 MTT 4.73 4.73 P 14 MTT .00 P 22 NTT 124.07 124.07 P 21 NTT 125.65 125.65 P 20 NTT 264.48 264.48 P 19 NTT 45.86 45.86 P 18 NTT 10.43 10.43 P 17 NTT 2.72 2.72 P 15 NTT .89 .89 P 13 NTT .40 .40 P 12 NTT 10.71 10.71 P 11 NTT .85 .85 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT 1.17 1.17 P SPS 5,139.10 5,139.10 P STS 17,755.85 XCC 44.35 17,711.50 P UTT 278.53 XCC .66 277.87 P ZTT 544.26 XCC 1.29 542.97 7,540,514.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,559,341.75 18,827.61 7,540,514.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1.17 XCC 1.17 C 17 MTT .15 XCC .15 C 15 MTT .32 XCC .32 C 14 MTT .15 XCC .15 C 18 NTT 10.47 XCC .03 10.44 P 18 MPP 55.13 XCC .14 54.99 P 17 MPP 63.01 XCC .16 62.85 P 16 MPP 17.83 XCC .04 17.79 P 15 MPP 1.44 XCC 1.44 P 14 MPP XCC .00 P 18 MTT 85.33 85.33 P 17 MTT 74.78 74.78 P 16 MTT 18.16 18.16 P 15 MTT 1.51 1.51 P 14 MTT .00 P 18 NTT 3.04 3.04 P 17 NTT .83 .83 P 15 NTT .29 .29 P 13 NTT .14 .14 P 12 NTT 3.75 3.75 P 11 NTT .30 .30 P 10 NTT .00 P 09 NTT .42 .42 P 08 NTT .05 .05 P 07 NTT .25 .25 P 06 NTT .00 P 05 NTT .00 P 02 NTT 5.29 XCC .01 5.28 P 01 NTT .15 XCC .15 P 00 NTT .09 XCC .09 P 99 NTT 6.06 XCC .02 6.04 P 98 NTT 3.00 XCC .01 2.99 P 97 NTT .42 XCC .42 P 93 NTT .06 XCC .06 P 90 NTT .35 XCC .35 P 89 NTT .09 XCC .09 353.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.03 .41 353.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 834.55 XCC 2.09 832.46 C 21 MTT 66.71 XCC .17 66.54 C 20 MTT 6.82 XCC .02 6.80 C 19 MTT .84 XCC .84 C 18 MTT .09 XCC .09 C 17 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 22 NTT 4.49 XCC .01 4.48 C 21 NTT 1.93 XCC 1.93 C 20 NTT .02 XCC .02 C 19 NTT .14 XCC .14 C 18 NTT .74 XCC .74 C STS 134,910.94 XCC 337.28 134,573.66 C STT 956.20 XCC 2.39 953.81 C UTT 496.33 XCC 1.24 495.09 C ZTT 1,398.76 XCC 3.50 1,395.26 P 22 MPP 22.21 XCC .06 22.15 P 21 MPP 14.78 XCC .04 14.74 P 20 MPP 4.94 XCC .01 4.93 P 19 MPP 3.78 XCC .01 3.77 P 18 MPP 3.92 XCC .01 3.91 P 17 MPP 4.47 XCC .01 4.46 P 16 MPP 1.26 XCC 1.26 P 15 MPP .10 XCC .10 P 14 MPP XCC .00 P 22 MTT 223.92 223.92 P 21 MTT 108.79 108.79 P 20 MTT 18.69 18.69 P 19 MTT 7.63 7.63 P 18 MTT 6.06 6.06 P 17 MTT 5.30 5.30 P 16 MTT 1.28 1.28 P 15 MTT .11 .11 P 14 MTT .00 P 19 NTT .92 .92 P 18 NTT .21 .21 P 17 NTT .06 .06 P 15 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .25 .25 P 11 NTT .02 .02 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .35 XCC .35 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .41 XCC .41 P 98 NTT .20 XCC .20 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 22 NTT 2.30 2.30 P 21 NTT 2.41 2.41 P 20 NTT 5.20 5.20 P SPS 95.54 XCC .23 95.31 P STS 330.05 XCC .82 329.23 P UTT 5.15 XCC .01 5.14 P ZTT 10.09 XCC .02 10.07 139,211.23 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 219,536.79 219,536.79 219,536.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,095.94 347.92 358,748.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 57,098.18 XCC 142.75 56,955.43 C 21 MTT 4,555.10 XCC 11.39 4,543.71 C 20 MTT 460.61 XCC 1.15 459.46 C 19 MTT 55.60 XCC .14 55.46 C 18 MTT 5.42 XCC .01 5.41 C 17 MTT .63 XCC .63 C 15 MTT 1.35 XCC 1.35 C 14 MTT .59 XCC .59 C 22 NTT 306.56 XCC .77 305.79 C 21 NTT 132.08 XCC .33 131.75 C 20 NTT 1.29 XCC 1.29 C 19 NTT 9.17 XCC .02 9.15 C 18 NTT 48.54 XCC .12 48.42 C STS 8,945,720.98 XCC 22,364.30 8,923,356.68 C STT 63,404.90 XCC 158.52 63,246.38 C UTT 32,911.02 XCC 82.28 32,828.74 C ZTT 92,749.66 XCC 231.87 92,517.79 C SRD 16,968.03 16,968.03 P 22 MPP 1,519.30 XCC 3.80 1,515.50 P 21 MPP 1,008.74 XCC 2.52 1,006.22 P 20 MPP 333.39 XCC .83 332.56 P 19 MPP 250.05 XCC .63 249.42 P 18 MPP 255.54 XCC .64 254.90 P 17 MPP 283.77 XCC .71 283.06 P 16 MPP 77.51 XCC .19 77.32 P 15 MPP 6.04 XCC .02 6.02 P 14 MPP XCC .00 P 22 MTT 15,319.81 15,319.81 P 21 MTT 7,428.36 7,428.36 P 20 MTT 1,262.52 1,262.52 P 19 MTT 504.55 504.55 P 18 MTT 395.52 395.52 P 17 MTT 336.75 336.75 P 16 MTT 78.97 78.97 P 15 MTT 6.32 6.32 P 14 MTT .00 P 19 NTT 61.13 61.13 P 18 NTT 14.05 14.05 P 17 NTT 3.75 3.75 P 15 NTT 1.18 1.18 P 13 NTT .52 .52 P 12 NTT 13.77 13.77 P 11 NTT 1.08 1.08 P 10 NTT .00 P 09 NTT 1.45 1.45 P 08 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .86 .86 P 06 NTT .00 P 05 NTT .00 P 02 NTT 12.36 XCC .03 12.33 P 01 NTT .31 XCC .31 P 00 NTT .19 XCC .19 P 99 NTT 11.28 XCC .03 11.25 P 98 NTT 5.34 XCC .01 5.33 P 97 NTT .72 XCC .72 P 93 NTT .11 XCC .11 P 90 NTT .65 XCC .65 P 22 NTT 157.78 157.78 P 21 NTT 164.39 164.39 P 20 NTT 351.44 351.44 P SPS 6,535.40 XCC 16.33 6,519.07 P STS 22,580.23 XCC 56.46 22,523.77 P UTT 354.24 XCC .87 353.37 P ZTT 692.17 XCC 1.72 690.45 9,251,382.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,274,461.43 23,078.44 9,251,382.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .29 XCC .29 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 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 STS 39.51 XCC .10 39.41 C STT .28 XCC .28 C UTT .15 XCC .15 C ZTT .41 XCC .41 P 22 MPP XCC .00 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT .08 .08 P 21 MTT .04 .04 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .00 P 08 NTT .00 P SPS .06 .06 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 40.89 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 1,640.73 XCC 4.10 1,636.63 C 21 MTT 134.48 XCC .34 134.14 C 20 MTT 13.74 XCC .03 13.71 C 19 MTT 1.69 XCC 1.69 C 18 MTT .17 XCC .17 C 17 MTT .02 XCC .02 C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 8.81 XCC .02 8.79 C 21 NTT 3.90 XCC .01 3.89 C 20 NTT .03 XCC .03 C 19 NTT .28 XCC .28 C 18 NTT 1.50 XCC 1.50 C STS 251,859.58 XCC 629.65 251,229.93 C STT 1,785.13 XCC 4.46 1,780.67 C UTT 926.58 XCC 2.32 924.26 C ZTT 2,611.29 XCC 6.53 2,604.76 P 22 MPP 43.66 XCC .11 43.55 P 21 MPP 29.78 XCC .07 29.71 P 20 MPP 9.94 XCC .02 9.92 P 19 MPP 7.58 XCC .02 7.56 P 18 MPP 7.86 XCC .02 7.84 P 17 MPP 8.93 XCC .02 8.91 P 16 MPP 2.51 XCC .01 2.50 P 15 MPP .20 XCC .20 P 14 MPP XCC .00 P 22 MTT 440.21 440.21 P 21 MTT 219.31 219.31 P 20 MTT 37.65 37.65 P 19 MTT 15.30 15.30 P 18 MTT 12.16 12.16 P 17 MTT 10.60 10.60 P 16 MTT 2.56 2.56 P 15 MTT .21 .21 P 14 MTT .00 P 22 NTT 4.54 4.54 P 21 NTT 4.86 4.86 P 20 NTT 10.48 10.48 P 19 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .43 .43 P 17 NTT .12 .12 P 15 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .49 .49 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .01 .01 P SPS 187.80 187.80 P STS 648.83 XCC 1.60 647.23 P UTT 10.21 XCC .02 10.19 P ZTT 19.86 XCC .05 19.81 260,076.68 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 16,234.88 16,234.88 P SPA 9.19 9.19 P STA 922.39 922.39 17,166.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 25,053.35 25,053.35 C STB 746.30 XCP 13.80 732.50 P SPA 88.83 88.83 P STA 240.40 240.40 26,115.08 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 131,507.65 131,507.65 C STB 1,229.23 XCP 9.90 1,219.33 P SPA 146.20 146.20 P STA 375.73 375.73 133,248.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,321.22 673.20 436,648.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .26 .26 P 08 NTT .03 .03 P 07 NTT .20 .20 P 06 NTT .00 P 05 NTT .00 P 02 NTT 2.70 XCC .01 2.69 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT 2.90 XCC .01 2.89 P 98 NTT 1.42 XCC 1.42 P 97 NTT .20 XCC .20 P 93 NTT .03 XCC .03 P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 8.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.09 .02 8.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .29 .29 P 08 NTT .03 .03 P 07 NTT .22 .22 P 06 NTT .00 P 05 NTT .00 P 02 NTT 2.93 XCC .01 2.92 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT 3.11 XCC .01 3.10 P 98 NTT 1.52 XCC 1.52 P 97 NTT .21 XCC .21 P 93 NTT .04 XCC .04 P 90 NTT .19 XCC .19 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 8.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.84 .02 8.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.48 XCC 1.48 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT 1.60 XCC 1.60 P 98 NTT .78 XCC .78 P 97 NTT .10 XCC .10 P 93 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 4.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.30 .00 4.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,605.48 XCC 4.01 1,601.47 C 21 MTT 132.94 XCC .33 132.61 C 20 MTT 13.73 XCC .03 13.70 C 19 MTT 1.70 XCC 1.70 C 18 MTT .17 XCC .17 C 17 MTT .02 XCC .02 C 15 MTT .05 XCC .05 C 14 MTT .02 XCC .02 C 22 NTT 8.62 XCC .02 8.60 C 21 NTT 3.85 XCC .01 3.84 C 20 NTT .04 XCC .04 C 19 NTT .28 XCC .28 C 18 NTT 1.53 XCC 1.53 C STS 243,245.89 XCC 608.11 242,637.78 C STT 1,724.05 XCC 4.30 1,719.75 C UTT 894.89 XCC 2.24 892.65 C ZTT 2,521.99 XCC 6.30 2,515.69 P 22 MPP 42.72 XCC .11 42.61 P 21 MPP 29.44 XCC .07 29.37 P 20 MPP 9.94 XCC .02 9.92 P 19 MPP 7.69 XCC .02 7.67 P 18 MPP 8.09 XCC .02 8.07 P 17 MPP 9.31 XCC .02 9.29 P 16 MPP 2.65 XCC .01 2.64 P 15 MPP .21 XCC .21 P 14 MPP XCC .00 P 22 MTT 430.76 430.76 P 21 MTT 216.79 216.79 P 20 MTT 37.65 37.65 P 19 MTT 15.51 15.51 P 18 MTT 12.51 12.51 P 17 MTT 11.04 11.04 P 16 MTT 2.70 2.70 P 15 MTT .22 .22 P 14 MTT .00 P 22 NTT 4.43 4.43 P 21 NTT 4.79 4.79 P 20 NTT 10.48 10.48 P 19 NTT 1.88 1.88 P 18 NTT .44 .44 P 17 NTT .12 .12 P 15 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .56 .56 P 11 NTT .04 .04 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .06 .06 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 02 NTT .72 XCC .72 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .78 XCC .78 P 98 NTT .38 XCC .38 P 97 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 183.75 XCC .45 183.30 P STS 634.92 XCC 1.58 633.34 P UTT 9.96 XCC .02 9.94 P ZTT 19.48 XCC .05 19.43 251,237.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,865.61 627.72 251,237.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 93 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 245,694.00 245,694.00 245,694.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,694.00 .00 245,694.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 243,475.36 243,475.36 243,475.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,475.36 .00 243,475.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #32M OBE ACR ACR C STA 6,591.55 6,591.55 6,591.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,591.55 .00 6,591.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18,326.10 18,326.10 18,326.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,326.10 .00 18,326.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #44M OBS ACR ACR C STA 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 42,861.60 42,861.60 42,861.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,861.60 .00 42,861.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #47M OCI ACR ACR C STA 5,057.25 5,057.25 5,057.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,057.25 .00 5,057.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21,807.45 21,807.45 21,807.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,807.45 .00 21,807.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 754,084.55 754,084.55 754,084.55 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 91,111.55 91,111.55 91,111.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,196.10 .00 845,196.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 214,866.05 214,866.05 214,866.05 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 23,519.95 23,519.95 23,519.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,386.00 .00 238,386.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 911,682.85 911,682.85 P SPA 1,040.93 1,040.93 P STA 5,802.45 5,802.45 918,526.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918,526.23 .00 918,526.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 32,812.00 32,812.00 32,812.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,812.00 .00 32,812.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #49M OCL ACR ACR C STA 6,377.55 XCP 5.10 6,372.45 6,372.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,377.55 5.10 6,372.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #50M OCM ACR ACR C STA 16,293.20 16,293.20 16,293.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,293.20 .00 16,293.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 29,534.40 29,534.40 29,534.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,534.40 .00 29,534.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 180,062.73 180,062.73 180,062.73 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 63,861.25 63,861.25 63,861.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,923.98 .00 243,923.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 878,156.72 878,156.72 878,156.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878,156.72 .00 878,156.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 105,743.49 105,743.49 105,743.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,743.49 .00 105,743.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 69,986.15 69,986.15 69,986.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,986.15 .00 69,986.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #53M ODS ACR ACR C STA 4,134.75 4,134.75 4,134.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.75 .00 4,134.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #54M ODK ACR ACR C STA 11,845.55 11,845.55 11,845.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,845.55 .00 11,845.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #55M ODQ ACR ACR C STA 3,556.35 XCP 2.70 3,553.65 3,553.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,556.35 2.70 3,553.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #56M ODY ACR ACR C STA 4,484.80 4,484.80 4,484.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,484.80 .00 4,484.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #57M ODW ACR ACR C STA 7,482.55 7,482.55 7,482.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,482.55 .00 7,482.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #58M OEA ACR ACR C STA 1,891.80 1,891.80 1,891.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.80 .00 1,891.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .30 1,199.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #60M OEO ACR ACR C STA 5,889.75 5,889.75 5,889.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.75 .00 5,889.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 29,256.45 29,256.45 29,256.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,256.45 .00 29,256.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 574,496.43 574,496.43 574,496.43 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 420,465.20 420,465.20 420,465.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994,961.63 .00 994,961.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 210,892.17 210,892.17 210,892.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,892.17 .00 210,892.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 84,678.56 84,678.56 84,678.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,678.56 .00 84,678.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #62M OEU ACR ACR C STA 2,091.90 2,091.90 2,091.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091.90 .00 2,091.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23,012.00 23,012.00 23,012.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,012.00 .00 23,012.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 312,759.14 312,759.14 312,759.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,759.14 .00 312,759.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 267,774.54 267,774.54 267,774.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,774.54 .00 267,774.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 151,871.74 151,871.74 151,871.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,871.74 .00 151,871.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #10 OFQ ACR ACR C STA 3,865.69 3,865.69 3,865.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,865.69 .00 3,865.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .30 2,459.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #65M OGB ACR ACR C STA 9,304.65 9,304.65 9,304.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,304.65 .00 9,304.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19,675.35 19,675.35 19,675.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,675.35 .00 19,675.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2009-1 OGJ ATX ATX C STA 415,390.64 XCP 1.20 415,389.44 415,389.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,390.64 1.20 415,389.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 24,140.35 24,140.35 24,140.35 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 101,237.42 101,237.42 101,237.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,377.77 .00 125,377.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 27,297.15 27,297.15 27,297.15 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 140,995.68 140,995.68 140,995.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,292.83 .00 168,292.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 128,979.40 128,979.40 P SPA 243.59 243.59 P STA 1,391.93 1,391.93 130,614.92 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 192,089.64 192,089.64 192,089.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,704.56 .00 322,704.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 3,509.05 XCP 1.20 3,507.85 3,507.85 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,159.60 XCP .30 1,159.30 1,159.30 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 8,376.30 8,376.30 8,376.30 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 24,185.99 XCP .90 24,185.09 24,185.09 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,224.63 XCP .90 1,223.73 1,223.73 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 7,815.75 7,815.75 7,815.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,271.32 3.30 46,268.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10,647.45 10,647.45 10,647.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,647.45 .00 10,647.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 64,948.20 64,948.20 64,948.20 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 133,816.20 133,816.20 133,816.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,764.40 .00 198,764.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 73,552.05 73,552.05 73,552.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,552.05 .00 73,552.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 71,096.43 71,096.43 71,096.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,096.43 .00 71,096.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 400,029.35 400,029.35 400,029.35 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 46,954.85 46,954.85 46,954.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,984.20 .00 446,984.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #20 OVJ ATX ATX C STA 16,512.23 XCP .60 16,511.63 16,511.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,512.23 .60 16,511.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21,688.40 21,688.40 21,688.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,688.40 .00 21,688.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2011-1 OVL ATX ATX C STA 85,052.46 XCP 4.50 85,047.96 85,047.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,052.46 4.50 85,047.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 73,606.20 73,606.20 P SPA 133.89 133.89 P STA 704.65 704.65 74,444.74 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 113,416.45 113,416.45 P SPA 102.44 102.44 P STA 539.15 539.15 114,058.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,502.78 .00 188,502.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 156,340.40 156,340.40 156,340.40 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 130,902.40 130,902.40 130,902.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,242.80 .00 287,242.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 169,949.79 169,949.79 169,949.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,949.79 .00 169,949.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #72M OVP ATX ATX C STA 4,522.40 4,522.40 4,522.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,522.40 .00 4,522.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 30,256.20 30,256.20 30,256.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,256.20 .00 30,256.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #75M OVS ATX ATX C STA 6,628.75 6,628.75 6,628.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,628.75 .00 6,628.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15,442.35 15,442.35 15,442.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,442.35 .00 15,442.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #77M OVU ATX ATX C STA 5,485.05 5,485.05 5,485.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,485.05 .00 5,485.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 789,473.34 789,473.34 P SPA 137.16 137.16 P STA 721.85 721.85 790,332.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790,332.35 .00 790,332.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 436,649.59 436,649.59 436,649.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,649.59 .00 436,649.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,191,465.65 1,191,465.65 P SPA 137.16 137.16 P STA 721.85 721.85 1,192,324.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,192,324.66 .00 1,192,324.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 158,717.21 158,717.21 158,717.21 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 83,735.71 83,735.71 83,735.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,452.92 .00 242,452.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22,049.81 22,049.81 22,049.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,049.81 .00 22,049.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 123,640.82 123,640.82 123,640.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,640.82 .00 123,640.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 31,337.60 31,337.60 31,337.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,337.60 .00 31,337.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 #79M OWC ATX ATX C STA 21,500.30 XCP .30 21,500.00 21,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,500.30 .30 21,500.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 365,505.85 365,505.85 365,505.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,505.85 .00 365,505.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 287,775.36 287,775.36 287,775.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,775.36 .00 287,775.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 1,023,113.10 1,023,113.10 1,023,113.10 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 122,418.60 122,418.60 122,418.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145,531.70 .00 1,145,531.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 20,345.94 20,345.94 20,345.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,345.94 .00 20,345.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 202,269.35 202,269.35 202,269.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,269.35 .00 202,269.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 176,133.67 176,133.67 P SPA 274.31 274.31 P STA 1,443.71 1,443.71 177,851.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,851.69 .00 177,851.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 246,843.50 246,843.50 P SPA 239.87 239.87 P STA 1,262.50 1,262.50 248,345.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,345.87 .00 248,345.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 384,002.50 384,002.50 384,002.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,002.50 .00 384,002.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 168,915.17 168,915.17 168,915.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,915.17 .00 168,915.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 174,256.68 174,256.68 P SPA 232.08 232.08 P STA 1,221.51 1,221.51 175,710.27 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 41,307.25 41,307.25 P SPA 55.51 55.51 P STA 292.15 292.15 41,654.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,365.18 .00 217,365.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 74B 341 120 9189 C STA 167,096.75 167,096.75 167,096.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,096.75 .00 167,096.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 207,472.54 207,472.54 P SPA 288.52 288.52 P STA 1,648.72 1,648.72 209,409.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,409.78 .00 209,409.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 12,494.40 12,494.40 12,494.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,494.40 .00 12,494.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 24,521.40 24,521.40 24,521.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,521.40 .00 24,521.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 7,803.60 7,803.60 7,803.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,803.60 .00 7,803.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 36,798.38 36,798.38 36,798.38 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 126,103.51 126,103.51 126,103.51 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 27,746.46 27,746.46 27,746.46 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 52,387.45 52,387.45 52,387.45 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 418,216.45 418,216.45 418,216.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661,252.25 .00 661,252.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2017-01 341 120 9203 C STA 3,017.70 XCP 2.10 3,015.60 3,015.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,017.70 2.10 3,015.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 299,341.00 299,341.00 299,341.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,341.00 .00 299,341.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 291,405.00 291,405.00 P SPA 517.56 517.56 P STA 2,724.00 2,724.00 294,646.56 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 215,200.50 215,200.50 215,200.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 176,410.24 176,410.24 176,410.24 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 226,649.00 226,649.00 P SPA 238.26 238.26 P STA 1,254.00 1,254.00 228,141.26 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 451,989.00 451,989.00 451,989.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 453,944.00 453,944.00 453,944.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 212,176.50 212,176.50 212,176.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 576,517.00 576,517.00 576,517.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 258,733.00 258,733.00 258,733.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 129,727.50 129,727.50 129,727.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,997,485.56 .00 2,997,485.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 200,677.05 200,677.05 200,677.05 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 280,081.53 280,081.53 280,081.53 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 248,926.50 248,926.50 248,926.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 135,709.63 135,709.63 135,709.63 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 169,715.24 XCP .60 169,714.64 169,714.64 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 157,670.94 XCP .30 157,670.64 157,670.64 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 221,869.86 XCP 2.70 221,867.16 221,867.16 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 242,544.86 242,544.86 242,544.86 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 98,894.72 98,894.72 98,894.72 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 334,471.80 XCP .90 334,470.90 334,470.90 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 299,299.00 299,299.00 299,299.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 129,212.88 129,212.88 129,212.88 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 433,883.50 433,883.50 433,883.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 192,535.20 192,535.20 192,535.20 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 511,939.50 511,939.50 511,939.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 152,312.37 152,312.37 152,312.37 ST26 CFD 60 OR BUSIN PARK 341 120 9202 C STA 220,786.78 XCP 2.10 220,784.68 220,784.68 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 121,510.00 121,510.00 121,510.00 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 55,781.22 55,781.22 55,781.22 ST29 CFD 61 MERRILL COMMRCE CTR 341 120 9202 C STA 349,585.28 349,585.28 349,585.28 ST30 CFD 62 ONTARIO COMMERCECTR 341 120 9202 C STA 119,536.19 XCP 1.50 119,534.69 119,534.69 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 536,862.50 XCP 1.50 536,861.00 536,861.00 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 156,904.87 XCP 1.50 156,903.37 156,903.37 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 158,799.00 158,799.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 158,799.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,529,510.42 11.10 5,529,499.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 70,847.89 70,847.89 70,847.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,847.89 .00 70,847.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 148,058.16 148,058.16 148,058.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,058.16 .00 148,058.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 180,808.60 180,808.60 180,808.60 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 249,834.33 249,834.33 249,834.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,642.93 .00 430,642.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22,609.44 22,609.44 22,609.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,609.44 .00 22,609.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,999.62 4,999.62 4,999.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,999.62 .00 4,999.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 213,807.41 213,807.41 213,807.41 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 236,974.67 236,974.67 236,974.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450,782.08 .00 450,782.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 171,015.22 171,015.22 171,015.22 ST02 RANCHO CUCAMONGA CFD 2022-01 341 120 9210 C STA 3,505.88 3,505.88 3,505.88 ST03 RANCHO CUCAMONGA CFD 2022-02 341 120 9210 C STA 209,092.26 209,092.26 209,092.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,613.36 .00 383,613.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 688,448.15 688,448.15 P SPA 306.19 306.19 P STA 1,749.65 1,749.65 690,503.99 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 226,096.95 226,096.95 226,096.95 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 183,620.25 183,620.25 183,620.25 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 660,604.20 660,604.20 660,604.20 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 1,900.75 1,900.75 1,900.75 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 5,721.95 5,721.95 5,721.95 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 4,876.95 4,876.95 4,876.95 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 1,050.90 XCP 1.80 1,049.10 1,049.10 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 311,682.05 311,682.05 311,682.05 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 2,201.65 2,201.65 2,201.65 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 225,377.00 225,377.00 225,377.00 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 3,536.05 3,536.05 3,536.05 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 2,681.20 XCP 2.70 2,678.50 2,678.50 ST14 CITY OF FONTANA CFD #101M OAM ACR ACR C STA 3,931.80 XCP 3.60 3,928.20 3,928.20 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 2,505.90 XCP 1.80 2,504.10 2,504.10 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 2,200.75 XCP 1.50 2,199.25 2,199.25 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 4,771.35 4,771.35 4,771.35 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 17,326.80 17,326.80 17,326.80 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 226,125.95 226,125.95 226,125.95 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 115,614.15 115,614.15 115,614.15 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 66,051.30 XCP .60 66,050.70 66,050.70 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 187,969.80 XCP .60 187,969.20 187,969.20 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 7,833.30 XCP .60 7,832.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,832.70 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 22,804.30 XCP .60 22,803.70 22,803.70 ST25 CFD #110 MAINTENANCE OAM ACR ACR C STA 8,714.70 XCP 5.40 8,709.30 8,709.30 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 184,634.95 184,634.95 184,634.95 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 34,981.65 34,981.65 34,981.65 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 47,476.50 47,476.50 47,476.50 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 385,246.09 385,246.09 385,246.09 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 222,678.05 222,678.05 222,678.05 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 36,741.65 36,741.65 36,741.65 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 33,675.30 33,675.30 33,675.30 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 55,114.40 55,114.40 55,114.40 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 38,385.75 38,385.75 38,385.75 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 96,666.30 96,666.30 96,666.30 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 47,168.45 47,168.45 47,168.45 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 193,488.65 193,488.65 193,488.65 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 27,513.20 27,513.20 27,513.20 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 32,056.50 32,056.50 32,056.50 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 54,953.45 54,953.45 54,953.45 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 27,564.25 27,564.25 27,564.25 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 159,204.70 159,204.70 159,204.70 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 74,503.55 74,503.55 74,503.55 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 175,527.05 175,527.05 175,527.05 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 38,511.85 38,511.85 38,511.85 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 39,254.95 39,254.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 39,254.95 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 283,696.40 283,696.40 283,696.40 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 38,229.90 38,229.90 38,229.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,312,977.53 19.20 5,312,958.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 34,302.95 34,302.95 34,302.95 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 219,288.90 219,288.90 219,288.90 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 233,720.65 233,720.65 233,720.65 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 621,633.35 621,633.35 621,633.35 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 79,925.85 79,925.85 79,925.85 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 921,182.20 921,182.20 P SPA 351.53 351.53 P STA 1,850.15 1,850.15 923,383.88 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 134,815.54 134,815.54 P SPA 49.27 49.27 P STA 259.30 259.30 135,124.11 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 43,676.19 43,676.19 43,676.19 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 206,712.30 206,712.30 206,712.30 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 36,400.55 36,400.55 36,400.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,534,168.73 .00 2,534,168.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 49,125.75 49,125.75 P SPA 67.44 67.44 P STA 385.30 385.30 49,578.49 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 91,212.34 91,212.34 91,212.34 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 6,425.43 6,425.43 6,425.43 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 18,405.12 18,405.12 18,405.12 ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 20,129.15 XCP .30 20,128.85 20,128.85 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 22,354.81 22,354.81 P SPA 68.66 68.66 P STA 392.30 392.30 22,815.77 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 121,786.35 121,786.35 P SPA 441.94 441.94 P STA 2,525.30 2,525.30 124,753.59 ST10 CFD 2019-1 ZONE 7 (MAINT SERVICES) 341 120 9217 C STA 1,804.96 XCP .60 1,804.36 1,804.36 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 8,716.50 8,716.50 8,716.50 ST12 CFD 2019-1 ZONE 9 (MAINT SERVICES) 341 120 9217 C STA 6,315.70 XCP .30 6,315.40 6,315.40 ST14 CFD 2019-1 ZONE 11(MAINT SERVICES) 341 120 9217 C STA 2,794.67 XCP .30 2,794.37 2,794.37 ST15 CFD 2019-1 ZONE 12(MAINT SERVICES) 341 120 9217 C STA 1,145.85 XCP .30 1,145.55 1,145.55 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 90,885.70 90,885.70 90,885.70 ST24 CFD 2019-1, ZONE 20 MAINT. SERVICE 341 120 9217 C STA 1,027.50 XCP .30 1,027.20 1,027.20 ST28 CFD 2019-1, ZONE 24 MAINT. SERVICE 341 120 9217 C STA 623.62 XCP .30 623.32 623.32 ST34 CFD 2019-1, ZONE 31 MAINT. SERVICE 341 120 9217 C STA 873.75 XCP .30 873.45 873.45 ST35 CFD 2019-1, ZONE 32 MAINT. SERVICE 341 120 9217 C STA 2,377.83 XCP .30 2,377.53 2,377.53 ST38 CFD 2022-2 (PALM) 341 120 9217 C STA 2,500.72 XCP 1.50 2,499.22 2,499.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,386.69 4.50 452,382.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 UPLAND CFD 2022-1 341 120 9223 C STA 94,955.50 94,955.50 94,955.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,955.50 .00 94,955.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 20,815.13 XCC 52.04 20,763.09 P SPS 134.26 134.26 P STS 767.09 XCC 1.92 765.17 21,662.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,716.48 53.96 21,662.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 17 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 21 MTT 128.86 XCC .32 128.54 C 22 MTT 8,658.53 XCC 21.65 8,636.88 C STS 363,426.30 XCC 908.57 362,517.73 C UTT 11,949.85 XCC 29.87 11,919.98 C ZTT 488.28 XCC 1.22 487.06 P 02 NTT 192.60 XCC .48 192.12 P 01 NTT 17.83 XCC .04 17.79 383,900.10 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 22 MTT 10,815.21 XCC 27.04 10,788.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C 21 MTT 1,456.40 XCC 3.64 1,452.76 C STS 3,937,699.30 XCC 9,844.25 3,927,855.05 C UTT 3,035.68 XCC 7.59 3,028.09 C ZTT 3,364.96 XCC 8.41 3,356.55 P 22 MPP 1,110.56 XCC 2.78 1,107.78 P 21 MPP 203.34 XCC .51 202.83 P 20 MPP 234.10 XCC .59 233.51 P 17 MPP 192.85 XCC .48 192.37 P 20 MTT 746.89 XCC 1.87 745.02 P 17 MTT 215.46 XCC .54 214.92 P 22 MTT 11,105.53 XCC 27.76 11,077.77 P 21 MTT 2,033.42 XCC 5.08 2,028.34 P SPS 61.52 XCC .15 61.37 P SPS 40.20 XCC .10 40.10 P SPS 2,025.20 XCC 5.06 2,020.14 P STS 166.23 XCC .42 165.81 P STS 73.09 XCC .18 72.91 P STS 11,297.44 XCC 28.24 11,269.20 P UTT 1,109.67 XCC 2.77 1,106.90 P ZTT 79.27 XCC .20 79.07 P ZTT 77.51 XCC .19 77.32 P ZTT 206.13 XCC .52 205.61 P ZTT 129.17 XCC .32 128.85 P ZTT 129.28 XCC .32 128.96 P ZTT 129.60 XCC .32 129.28 P ZTT 130.49 XCC .33 130.16 P ZTT 127.85 XCC .32 127.53 3,978,026.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,372,858.60 10,932.13 4,361,926.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 22 MTT 8,884.94 XCC 22.21 8,862.73 C 21 MTT 961.29 XCC 2.40 958.89 C STS 331,816.64 XCC 829.54 330,987.10 C ZTT 1,560.35 XCC 3.90 1,556.45 P 22 MPP 543.99 XCC 1.36 542.63 P 21 MPP 255.43 XCC .64 254.79 P 20 MPP 134.99 XCC .34 134.65 P 20 MTT 488.93 488.93 P 22 MTT 5,439.87 5,439.87 P 21 MTT 1,617.60 1,617.60 P SPS 256.86 256.86 P SPS 121.15 121.15 P STS 1,467.72 XCC 3.67 1,464.05 P STS 341.24 XCC .85 340.39 353,026.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,891.00 864.91 353,026.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 18 MTT .00 P 22 NTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 22 MTT 12,462.87 XCC 31.16 12,431.71 C 21 MTT 315.50 XCC .79 314.71 C STS 3,596,390.52 XCC 8,990.98 3,587,399.54 C UTT 446.19 XCC 1.12 445.07 C ZTT 82,312.63 XCC 205.78 82,106.85 P 22 MPP 1,768.54 XCC 4.42 1,764.12 P 18 MPP 110.30 XCC .28 110.02 P 21 MPP 1,322.55 XCC 3.31 1,319.24 P 20 MPP 598.49 XCC 1.50 596.99 P 18 MTT 154.28 154.28 P 22 MTT 17,685.38 17,685.38 P 21 MTT 8,166.10 8,166.10 P 20 MTT 1,858.27 1,858.27 P 22 NTT 56.95 56.95 P SPS 301.96 XCC .75 301.21 P SPS 163.44 XCC .41 163.03 P STS 611.12 XCC 1.53 609.59 P STS 1,665.68 XCC 4.16 1,661.52 P UTT 952.12 XCC 2.38 949.74 3,718,094.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,727,342.89 9,248.57 3,718,094.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT 8.54 XCC .02 8.52 P ZTT XCC .00 8.52 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 22 MPP XCC .00 P 22 MTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 22 MTT 11,275.29 XCC 28.19 11,247.10 C 21 MTT 112.63 XCC .28 112.35 C STS 1,182,157.32 XCC 2,955.39 1,179,201.93 C STT 188.35 XCC .47 187.88 C ZTT 274,897.47 XCC 687.24 274,210.23 P 17 MPP 432.95 XCC 1.08 431.87 P 22 MPP 313.92 XCC .78 313.14 P 21 MPP 200.82 XCC .50 200.32 P 22 MTT 3,139.19 XCC 7.85 3,131.34 P 21 MTT 2,008.20 XCC 5.02 2,003.18 P 17 MTT 483.72 XCC 1.21 482.51 P 06 NTT 80.08 XCC .20 79.88 P SPS 92.93 XCC .23 92.70 P STS 515.00 XCC 1.29 513.71 P UTT 588.67 XCC 1.47 587.20 P ZTT 18.93 XCC .05 18.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,472,814.22 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTT 14,776.25 XCC 36.94 14,739.31 C 21 MTT 4.48- XCC .01- 4.47- C STS 1,072,073.36 XCC 2,680.18 1,069,393.18 C ZTT 37,394.57 XCC 93.49 37,301.08 P 22 MPP 163.58 XCC .41 163.17 P 22 MTT 1,635.80 XCC 4.09 1,631.71 P ZTT 165.32 XCC .41 164.91 1,123,388.89 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 149,884.49 XCC 374.71 149,509.78 C ZTT 415.09 XCC 1.04 414.05 P 22 MPP 285.38 XCC .71 284.67 P 22 MTT 2,853.69 XCC 7.13 2,846.56 153,055.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,756,157.06 6,890.37 2,749,266.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 22 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 22 MTT 2,625.00 XCC 6.56 2,618.44 C STS 146,092.52 XCC 365.23 145,727.29 148,345.73 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 266,927.48 XCC 667.32 266,260.16 C ZTT 3,013.45 XCC 7.53 3,005.92 P 22 MPP 290.72 XCC .73 289.99 P 22 MTT 2,907.28 XCC 7.27 2,900.01 P SPS 115.36 XCC .29 115.07 P SPS 74.23 XCC .19 74.04 P STS 659.23 XCC 1.65 657.58 P STS 209.13 XCC .52 208.61 273,511.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,914.40 1,057.29 421,857.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 2,486.40 XCC 6.22 2,480.18 C 22 MTT 33,497.47 XCC 83.74 33,413.73 C STS 2,619,080.23 XCC 6,547.70 2,612,532.53 C STT 479.90 XCC 1.20 478.70 C UTT 192.47 XCC .48 191.99 C ZTT 34,931.65 XCC 87.33 34,844.32 P 22 MPP 421.11 XCC 1.05 420.06 P 21 MPP 560.13 XCC 1.40 558.73 P 20 MPP 124.60 XCC .31 124.29 P 20 MTT 350.97 XCC .88 350.09 P 22 MTT 4,210.98 XCC 10.53 4,200.45 P 21 MTT 3,708.98 XCC 9.27 3,699.71 P SPS 2,130.15 XCC 5.33 2,124.82 P SPS 512.64 XCC 1.28 511.36 P SPS 12.93 XCC .03 12.90 P SPS 16.90 XCC .04 16.86 P STS 11,961.56 XCC 29.90 11,931.66 P STS 23.65 XCC .06 23.59 P STS 1,444.12 XCC 3.61 1,440.51 P STS 24.17 XCC .06 24.11 2,709,380.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,716,171.01 6,790.42 2,709,380.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 670,001.05 XCC 1,675.00 668,326.05 C ZTT 119.99 XCC .30 119.69 P 22 MPP 146.16 XCC .37 145.79 P 22 MTT 1,461.50 XCC 3.65 1,457.85 670,049.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,728.70 1,679.32 670,049.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 310.39 XCC .78 309.61 C 21 MTT 18.83 XCC .05 18.78 C 21 NTT XCC .00 C STS 28,668.27 XCC 71.67 28,596.60 C UTT 220.13 XCC .55 219.58 P 22 MPP XCC .00 P 21 MPP .25 XCC .25 P 20 MPP 38.91 XCC .10 38.81 P 22 MTT .00 P 21 MTT 2.51 2.51 P 20 MTT 109.15 109.15 P SPS 36.37 36.37 P SPS 10.68 10.68 P SPS 6.45 6.45 P SPS .49 .49 P SPS .42 .42 P STS 199.57 XCC .50 199.07 P STS 29.14 XCC .07 29.07 P STS 11.74 XCC .03 11.71 P STS .67 XCC .67 P STS .46 XCC .46 29,590.68 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 2,616.85 XCC 6.54 2,610.31 C 21 MTT 158.22 XCC .40 157.82 C 21 NTT 344.80 XCC .86 343.94 C STS 710,651.90 XCC 1,776.63 708,875.27 C UTT 1,849.83 XCC 4.62 1,845.21 P 22 MPP 770.86 XCC 1.93 768.93 P 21 MPP 264.95 XCC .66 264.29 P 20 MPP 450.19 XCC 1.13 449.06 P 22 MTT 7,708.61 XCC 19.27 7,689.34 P 21 MTT 2,649.37 XCC 6.62 2,642.75 P 20 MTT 1,264.39 XCC 3.16 1,261.23 P SPS 666.64 666.64 P SPS 471.29 471.29 P SPS 569.83 569.83 P SPS 4.14 4.14 P SPS 4.77 4.77 P STS 3,577.07 XCC 8.94 3,568.13 P STS 1,276.11 XCC 3.19 1,272.92 P STS 1,036.08 XCC 2.59 1,033.49 P STS 5.67 XCC .01 5.66 P STS 5.24 XCC .01 5.23 734,510.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766,011.24 1,910.31 764,100.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 5.14 XCC .01 5.13 C STS 5,567.61 XCC 13.92 5,553.69 C ZTT 1.62 XCC 1.62 P 22 MPP .65 XCC .65 P 21 MPP .26 XCC .26 P 21 MTT 2.55 XCC .01 2.54 P 22 MTT 6.54 XCC .02 6.52 P SPS 1.42 XCC 1.42 P STS 7.47 XCC .02 7.45 5,579.28 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 22 MTT 2.63 XCC .01 2.62 C STS 7,173.60 XCC 17.93 7,155.67 C ZTT 10.00 XCC .03 9.97 P 22 MPP 1.46 XCC 1.46 P 22 MTT 14.62 XCC .04 14.58 7,184.30 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,683.10 XCC 4.21 1,678.89 1,678.89 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 22 MTT 26.92 XCC .07 26.85 C STS 811.51 XCC 2.03 809.48 836.33 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 1,469.32 XCC 3.67 1,465.65 C STS 1,590,743.96 XCC 3,976.86 1,586,767.10 C ZTT 462.79 XCC 1.16 461.63 P 22 MPP 186.96 XCC .47 186.49 P 21 MPP 72.94 XCC .18 72.76 P 21 MTT 729.44 XCC 1.82 727.62 P 22 MTT 1,869.60 XCC 4.67 1,864.93 P SPS 405.44 XCC 1.01 404.43 P STS 2,133.92 XCC 5.33 2,128.59 1,594,079.20 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 22 MTT 752.00 XCC 1.88 750.12 C STS 2,049,598.92 XCC 5,124.00 2,044,474.92 C ZTT 2,857.68 XCC 7.14 2,850.54 P 22 MPP 417.69 XCC 1.04 416.65 P 22 MTT 4,176.77 XCC 10.44 4,166.33 2,052,658.56 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 480,886.80 XCC 1,202.22 479,684.58 479,684.58 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 22 MTT 7,691.94 XCC 19.23 7,672.71 C STS 231,860.78 XCC 579.65 231,281.13 238,953.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,391,634.05 10,979.07 4,380,654.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 34.19 XCC .09 34.10 C STS 16,185.26 XCC 40.46 16,144.80 C ZTT 4,182.72 XCC 10.46 4,172.26 P 22 MPP .41 XCC .41 P 22 MTT 4.10 XCC .01 4.09 P SPS 2.16 XCC .01 2.15 P STS 11.38 XCC .03 11.35 20,369.16 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 6,849.30 XCC 17.12 6,832.18 C UTT 2.90- XCC .01- 2.89- P 19 MPP .13 XCC .13 P 19 MTT 1.33 XCC 1.33 P SPS 179.42 XCC .45 178.97 P STS 1,025.26 XCC 2.56 1,022.70 8,032.42 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 704.76 XCC 1.76 703.00 703.00 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C 21 MTT 3.15 XCC .01 3.14 C 22 MTT 35.35 XCC .09 35.26 C STS 3,123.58 XCC 7.81 3,115.77 3,154.17 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,526.98 XCC 13.82 5,513.16 5,513.16 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,641.82 XCC 6.60 2,635.22 C UTT 7.80 XCC .02 7.78 2,643.00 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 9,769.07 XCC 24.42 9,744.65 C STS 4,624,354.15 XCC 11,560.89 4,612,793.26 C ZTT 1,195,060.86 XCC 2,987.65 1,192,073.21 P 22 MPP 117.17 XCC .29 116.88 P 22 MTT 1,171.54 XCC 2.93 1,168.61 P SPS 617.90 XCC 1.54 616.36 P STS 3,252.12 XCC 8.13 3,243.99 5,819,756.96 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,956,942.89 XCC 4,892.36 1,952,050.53 C UTT 829.39- XCC 2.07- 827.32- P 19 MPP 37.97 XCC .09 37.88 P 19 MTT 379.49 XCC .95 378.54 P SPS 51,262.74 XCC 128.16 51,134.58 P STS 292,931.24 XCC 732.33 292,198.91 2,294,973.12 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 201,358.95 XCC 503.40 200,855.55 200,855.55 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C 21 MTT 900.00 XCC 2.25 897.75 C 22 MTT 10,100.00 XCC 25.25 10,074.75 C STS 892,450.62 XCC 2,231.13 890,219.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 901,191.99 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,579,138.14 XCC 3,947.85 1,575,190.29 1,575,190.29 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 754,807.06 XCC 1,887.02 752,920.04 C UTT 2,227.53 XCC 5.57 2,221.96 755,142.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,616,566.25 29,041.43 11,587,524.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 25,814.48 XCC 64.54 25,749.94 C STT 9.56 XCC .02 9.54 P 22 MPP 16.35 XCC .04 16.31 P 22 MTT 163.45 XCC .41 163.04 25,938.83 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 215,120.67 XCC 537.80 214,582.87 C STT 79.66 XCC .20 79.46 P 22 MPP 125.73 XCC .31 125.42 P 22 MTT 1,257.31 XCC 3.14 1,254.17 216,041.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,587.21 606.46 241,980.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 212.45 XCC .53 211.92 C 21 MTT 16.56 XCC .04 16.52 C STS 220,622.75 XCC 551.56 220,071.19 C UTT 91.34 XCC .23 91.11 P 20 MPP 31.58 XCC .08 31.50 P 19 MPP 10.79 XCC .03 10.76 P 20 MTT 88.95 XCC .22 88.73 P 19 MTT 30.39 XCC .08 30.31 220,552.04 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 22 MTT 1,634.25 XCC 4.09 1,630.16 C 21 MTT 127.41 XCC .32 127.09 C STS 1,838,522.86 XCC 4,596.31 1,833,926.55 C UTT 702.63 XCC 1.76 700.87 P 20 MPP 221.58 XCC .55 221.03 P 19 MPP 75.71 XCC .19 75.52 P 20 MTT 624.19 XCC 1.56 622.63 P 19 MTT 213.26 XCC .53 212.73 1,837,516.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,063,226.70 5,158.08 2,058,068.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 10,395.86 XCC 25.99 10,369.87 C UTT 10.78 XCC .03 10.75 P 21 MPP 4.82 XCC .01 4.81 P 21 MTT 48.24 XCC .12 48.12 P SPS 50.26 50.26 P STS 287.20 XCC .72 286.48 10,770.29 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 86,632.18 XCC 216.58 86,415.60 C UTT 82.96 XCC .21 82.75 P 21 MPP 37.12 XCC .09 37.03 P 21 MTT 371.11 XCC .93 370.18 P SPS 386.62 386.62 P STS 2,209.24 XCC 5.52 2,203.72 89,495.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,516.39 250.20 100,266.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,847.66 XCC 7.12 2,840.54 2,840.54 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 23,730.47 XCC 59.33 23,671.14 23,671.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,578.13 66.45 26,511.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 210,016.98 XCC 525.04 209,491.94 C UTT 42.34 XCC .11 42.23 C ZTT 398.93 XCC 1.00 397.93 209,932.10 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 3,724.81 XCC 9.31 3,715.50 C ZTT 16.99 XCC .04 16.95 3,732.45 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 1,750,141.52 XCC 4,375.35 1,745,766.17 C UTT 325.70 XCC .81 324.89 C ZTT 3,324.41 XCC 8.31 3,316.10 1,749,407.16 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 31,040.10 XCC 77.60 30,962.50 C ZTT 141.54 XCC .35 141.19 31,103.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,999,173.32 4,997.92 1,994,175.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19 MTT 97.23 XCC .24 96.99 C 18 MTT 43.70 XCC .11 43.59 C STS 91,661.72 XCC 229.15 91,432.57 P 22 MPP 13.33 XCC .03 13.30 P 21 MPP 43.38 XCC .11 43.27 P 20 MPP 13.41 XCC .03 13.38 P 22 MTT 133.26 XCC .33 132.93 P 21 MTT 228.32 XCC .57 227.75 P 20 MTT 70.58 XCC .18 70.40 92,074.18 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 31,633.46 XCC 79.08 31,554.38 C UTT 2.66 XCC .01 2.65 P 22 MPP 30.52 XCC .08 30.44 P 21 MPP 10.34 XCC .03 10.31 P 22 MTT 305.18 XCC .76 304.42 P 21 MTT 103.39 XCC .26 103.13 P SPS 143.17 XCC .36 142.81 P SPS 268.32 XCC .67 267.65 P SPS 91.27 XCC .23 91.04 P SPS 117.32 XCC .29 117.03 P SPS 150.94 XCC .38 150.56 P STS 753.55 XCC 1.88 751.67 P STS 725.17 XCC 1.81 723.36 P STS 187.32 XCC .47 186.85 P STS 181.19 XCC .45 180.74 P STS 186.87 XCC .47 186.40 34,803.44 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 19 MTT 682.32 XCC 1.71 680.61 C 18 MTT 286.57 XCC .72 285.85 C STS 763,847.76 XCC 1,909.62 761,938.14 P 22 MPP 102.51 XCC .26 102.25 P 21 MPP 333.70 XCC .83 332.87 P 20 MPP 94.10 XCC .24 93.86 P 22 MTT 1,025.10 XCC 2.56 1,022.54 P 21 MTT 1,756.28 XCC 4.39 1,751.89 P 20 MTT 495.27 XCC 1.24 494.03 766,702.04 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 263,612.20 XCC 659.03 262,953.17 C UTT 20.49 XCC .05 20.44 P 22 MPP 234.76 XCC .59 234.17 P 21 MPP 79.53 XCC .20 79.33 P 22 MTT 2,347.57 XCC 5.87 2,341.70 P 21 MTT 795.28 XCC 1.99 793.29 P SPS 1,101.32 XCC 2.75 1,098.57 P SPS 2,063.97 XCC 5.16 2,058.81 P SPS 640.51 XCC 1.60 638.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 823.31 XCC 2.06 821.25 P SPS 989.80 XCC 2.47 987.33 P STS 5,796.56 XCC 14.49 5,782.07 P STS 5,578.25 XCC 13.95 5,564.30 P STS 1,314.50 XCC 3.29 1,311.21 P STS 1,271.51 XCC 3.18 1,268.33 P STS 1,225.35 XCC 3.06 1,222.29 287,175.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183,714.12 2,959.29 1,180,754.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,276.32 XCC 3.19 1,273.13 C 21 MTT 89.56 XCC .22 89.34 C STS 122,315.00 XCC 305.79 122,009.21 C UTT 13.93 XCC .03 13.90 C ZTT 2,024.70 XCC 5.06 2,019.64 P 22 MPP 52.28 XCC .13 52.15 P 21 MPP 4.20 XCC .01 4.19 P 21 MTT 41.97 XCC .10 41.87 P 22 MTT 522.78 XCC 1.31 521.47 P SPS 17.32 XCC .04 17.28 P STS 91.19 XCC .23 90.96 126,133.14 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 688.91 XCC 1.72 687.19 C 22 MTT 9,817.89 XCC 24.54 9,793.35 C STS 1,019,291.61 XCC 2,548.23 1,016,743.38 C UTT 107.16 XCC .27 106.89 C ZTT 16,872.48 XCC 42.18 16,830.30 P 22 MPP 402.14 XCC 1.01 401.13 P 21 MPP 32.28 XCC .08 32.20 P 21 MTT 322.86 XCC .81 322.05 P 22 MTT 4,021.38 XCC 10.05 4,011.33 P SPS 133.27 XCC .33 132.94 P STS 701.44 XCC 1.75 699.69 1,049,760.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,178,840.67 2,947.08 1,175,893.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 21,646.66 XCC 54.12 21,592.54 C UTT 70.70 XCC .18 70.52 C ZTT 529.81 XCC 1.32 528.49 22,191.55 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 266,049.82 XCC 665.12 265,384.70 C UTT 543.86 XCC 1.36 542.50 C ZTT 4,415.11 XCC 11.04 4,404.07 270,331.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,255.96 733.14 292,522.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 218.69 XCC .55 218.14 C ZTT 3.95 XCC .01 3.94 222.08 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 618.32 XCC 1.55 616.77 616.77 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 22 MTT 5.45 XCC .01 5.44 C STS 12,127.74 XCC 30.32 12,097.42 C UTT 2.97 XCC .01 2.96 C ZTT 916.04 XCC 2.29 913.75 13,019.57 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 62,484.12 XCC 156.21 62,327.91 C ZTT 1,127.18 XCC 2.82 1,124.36 63,452.27 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 176,662.96 XCC 441.66 176,221.30 176,221.30 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 22 MTT 1,557.19 XCC 3.89 1,553.30 C STS 756,096.15 XCC 1,890.24 754,205.91 C UTT 848.00 XCC 2.12 845.88 C ZTT 261,726.60 XCC 654.32 261,072.28 1,017,677.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,274,395.36 3,186.00 1,271,209.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT .05- XCC .05- C 22 MTT 40.10 XCC .10 40.00 C STS 523,645.99 XCC 1,309.11 522,336.88 C UTT 22.65 XCC .06 22.59 C ZTT 554.13 XCC 1.39 552.74 P 22 MPP 55.69 XCC .14 55.55 P 21 MPP 74.03 XCC .19 73.84 P 20 MPP 21.14 XCC .05 21.09 P 19 MPP 1.03 XCC 1.03 P 19 MTT 1.93 XCC 1.93 P 21 MTT 505.01 XCC 1.26 503.75 P 20 MTT 59.66 XCC .15 59.51 P 22 MTT 556.99 XCC 1.39 555.60 524,224.46 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 13.99- XCC .03- 13.96- C 22 MTT 1,046.26 XCC 2.62 1,043.64 C STS 9,742,754.49 XCC 24,356.89 9,718,397.60 C UTT 174.26 XCC .44 173.82 C ZTT 4,970.18 XCC 12.43 4,957.75 P 22 MPP 579.69 XCC 1.45 578.24 P 21 MPP 1,345.08 XCC 3.36 1,341.72 P 20 MPP 770.58 XCC 1.93 768.65 P 19 MPP 295.15 XCC .74 294.41 P 22 MTT 5,796.76 XCC 14.49 5,782.27 P 19 MTT 551.68 XCC 1.38 550.30 P 21 MTT 8,181.93 XCC 20.45 8,161.48 P 20 MTT 2,209.10 XCC 5.52 2,203.58 9,744,239.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,294,199.47 25,735.51 10,268,463.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,608.14 XCC 6.52 2,601.62 C 21 MTT 132.59- XCC .33- 132.26- C 20 MTT .41 XCC .41 C 22 NTT 3.49 XCC .01 3.48 C STS 1,685,297.48 XCC 4,213.24 1,681,084.24 C UTT 1,087.83 XCC 2.72 1,085.11 C ZTT 2,044.46 XCC 5.11 2,039.35 P 22 MPP 653.76 XCC 1.63 652.13 P 21 MPP 78.00 XCC .20 77.80 P 20 MPP 265.69 XCC .66 265.03 P 19 MPP 7.05 XCC .02 7.03 P 18 MPP 7.14 XCC .02 7.12 P 17 MPP .49 XCC .49 P 16 MPP 1.37 XCC 1.37 P 15 MPP 5.03 XCC .01 5.02 P 14 MPP .83 XCC .83 P 22 MTT 6,537.49 XCC 16.34 6,521.15 P 21 MTT 491.45 XCC 1.23 490.22 P 20 MTT 816.24 XCC 2.04 814.20 P 19 MTT 19.79 XCC .05 19.74 P 18 MTT 9.99 XCC .02 9.97 P 17 MTT .68 XCC .68 P 16 MTT 1.22 XCC 1.22 P 15 MTT 4.04 XCC .01 4.03 P 14 MTT .66 XCC .66 P 09 NTT .10 XCC .10 P 22 NTT 7.25 XCC .02 7.23 P 21 NTT 4.14 XCC .01 4.13 P SPS 86.33 XCC .22 86.11 P SPS 6.18 XCC .02 6.16 P SPS 8.11 XCC .02 8.09 P SPS 9.97 XCC .02 9.95 P SPS 11.74 XCC .03 11.71 P SPS 5.77 XCC .01 5.76 P STS 492.79 XCC 1.23 491.56 P STS 11.10 XCC .03 11.07 P STS 10.87 XCC .03 10.84 P STS 10.66 XCC .03 10.63 P STS 10.45 XCC .03 10.42 P STS 4.39 XCC .01 4.38 P UTT .62 XCC .62 1,696,239.40 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 219,249.23 XCC 548.12 218,701.11 C 21 MTT 4,581.51 XCC 11.45 4,570.06 C 20 MTT 115.94 XCC .29 115.65 C 22 NTT 997.47 XCC 2.49 994.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS 47,749,365.81 XCC 119,373.41 47,629,992.40 C UTT 5,391.29 XCC 13.48 5,377.81 C ZTT 584,133.37 XCC 1,460.33 582,673.04 P 22 MPP 10,893.63 XCC 27.23 10,866.40 P 21 MPP 4,438.34 XCC 11.10 4,427.24 P 20 MPP 2,850.47 XCC 7.13 2,843.34 P 19 MPP 70.43 XCC .18 70.25 P 18 MPP 2,040.50 XCC 5.10 2,035.40 P 17 MPP 139.23 XCC .35 138.88 P 16 MPP 390.89 XCC .98 389.91 P 15 MPP 1,435.93 XCC 3.59 1,432.34 P 14 MPP 237.27 XCC .59 236.68 P 22 MTT 108,935.57 XCC 272.34 108,663.23 P 21 MTT 31,627.93 XCC 79.07 31,548.86 P 20 MTT 10,540.21 XCC 26.35 10,513.86 P 19 MTT 178.06 XCC .45 177.61 P 18 MTT 2,853.85 XCC 7.13 2,846.72 P 17 MTT 194.73 XCC .49 194.24 P 16 MTT 347.70 XCC .87 346.83 P 15 MTT 1,154.21 XCC 2.89 1,151.32 P 14 MTT 189.07 XCC .47 188.60 P 09 NTT 22.60 XCC .06 22.54 P 22 NTT 2,071.44 XCC 5.18 2,066.26 P 21 NTT 1,182.83 XCC 2.96 1,179.87 P SPS 3,381.25 XCC 8.45 3,372.80 P SPS 1,765.57 XCC 4.41 1,761.16 P SPS 2,317.48 XCC 5.79 2,311.69 P SPS 2,847.20 XCC 7.12 2,840.08 P SPS 3,354.88 XCC 8.39 3,346.49 P SPS 1,648.65 XCC 4.12 1,644.53 P STS 19,168.71 XCC 47.92 19,120.79 P STS 3,170.10 XCC 7.93 3,162.17 P STS 3,106.47 XCC 7.77 3,098.70 P STS 3,044.80 XCC 7.61 3,037.19 P STS 2,984.29 XCC 7.46 2,976.83 P STS 1,255.39 XCC 3.14 1,252.25 P UTT 176.50 XCC .44 176.06 48,671,866.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,494,341.41 126,235.84 50,368,105.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 324.89 XCC .81 324.08 C STS 4,905.23 XCC 12.26 4,892.97 C UTT 4.01 XCC .01 4.00 P UTT 3.64 XCC .01 3.63 5,224.68 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 22 MTT 548.57 XCC 1.37 547.20 C STS 8,214.67 XCC 20.54 8,194.13 8,741.33 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 8,202.63 XCC 20.51 8,182.12 C UTT 4.37- XCC .01- 4.36- P SPS 9.38 XCC .02 9.36 P STS 49.36 XCC .12 49.24 8,236.36 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 22 MTT 328.04 XCC .82 327.22 C STS 12,650.16 XCC 31.63 12,618.53 12,945.75 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 22 MTT 289.58 XCC .72 288.86 C STS 13,003.14 XCC 32.51 12,970.63 C UTT 17.81 XCC .04 17.77 13,277.26 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 399.88 XCC 1.00 398.88 398.88 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 22 MTT 446.99 XCC 1.12 445.87 C STS 15,252.29 XCC 38.13 15,214.16 C ZTT 30.00 XCC .08 29.92 P 20 MPP .82 .82 P 22 MPP 1.01 1.01 P 21 MPP 5.26 5.26 P 20 MTT 8.24 8.24 P 22 MTT 10.06 10.06 P 21 MTT 52.66 52.66 P ZTT .61 XCC .61 15,768.61 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 22 MTT 92,824.64 XCC 232.06 92,592.58 C STS 1,401,495.33 XCC 3,503.74 1,397,991.59 C UTT 1,145.80 XCC 2.86 1,142.94 P UTT 1,039.37 XCC 2.60 1,036.77 1,492,763.88 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 22 MTT 156,733.59 XCC 391.83 156,341.76 C STS 2,347,051.17 XCC 5,867.63 2,341,183.54 2,497,525.30 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 2,343,609.13 XCC 5,859.02 2,337,750.11 C UTT 1,247.51- XCC 3.12- 1,244.39- P SPS 2,679.30 XCC 6.70 2,672.60 P STS 14,101.60 XCC 35.25 14,066.35 2,353,244.67 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 22 MTT 93,726.51 XCC 234.32 93,492.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS 3,614,332.33 XCC 9,035.83 3,605,296.50 3,698,788.69 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 22 MTT 82,736.25 XCC 206.84 82,529.41 C STS 3,715,186.91 XCC 9,287.97 3,705,898.94 C UTT 5,087.99 XCC 12.72 5,075.27 3,793,503.62 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 114,250.67 XCC 285.63 113,965.04 113,965.04 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 22 MTT 127,709.70 XCC 319.27 127,390.43 C STS 4,357,795.61 XCC 10,894.49 4,346,901.12 C ZTT 8,571.03 XCC 21.43 8,549.60 P 22 MPP 287.38 287.38 P 21 MPP 1,504.72 1,504.72 P 20 MPP 235.56 235.56 P 21 MTT 15,047.09 15,047.09 P 20 MTT 2,355.67 2,355.67 P 22 MTT 2,873.82 2,873.82 P ZTT 173.56 XCC .43 173.13 4,505,318.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,566,061.78 46,359.19 18,519,702.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 157.66 XCC .39 157.27 C 21 MTT 16.65 XCC .04 16.61 C STS 487,694.08 XCC 1,219.24 486,474.84 C UTT 672.49- XCC 1.68- 670.81- C ZTT 625.62 XCC 1.56 624.06 P 22 MPP 73.30 XCC .18 73.12 P 21 MPP 48.98 XCC .12 48.86 P 20 MPP .47 XCC .47 P 20 MTT 1.33 XCC 1.33 P 22 MTT 732.95 XCC 1.83 731.12 P 21 MTT 342.74 XCC .86 341.88 P SPS 1.30 XCC 1.30 P STS 7.37 XCC .02 7.35 P ZTT 36.64 XCC .09 36.55 P ZTT 46.79 XCC .12 46.67 487,890.62 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 31,464.77 XCC 78.66 31,386.11 C 21 MTT 128.05 XCC .32 127.73 C STS 7,361,171.60 XCC 18,402.93 7,342,768.67 C UTT 5,113.16- XCC 12.78- 5,100.38- C ZTT 5,256.20 XCC 13.14 5,243.06 P 20 MPP 134.77 XCC .34 134.43 P 22 MPP 3,123.12 XCC 7.81 3,115.31 P 21 MPP 687.78 XCC 1.72 686.06 P 21 MTT 5,746.31 XCC 14.37 5,731.94 P 20 MTT 379.61 XCC .95 378.66 P 22 MTT 31,231.00 XCC 78.08 31,152.92 P SPS 372.49 XCC .93 371.56 P STS 2,105.08 XCC 5.26 2,099.82 P ZTT 328.38 XCC .82 327.56 P ZTT 240.26 XCC .60 239.66 7,418,663.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,926,369.65 19,815.92 7,906,553.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 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 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 02 NTT .07 XCC .07 P 01 NTT .36 XCC .36 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 UTT XCC .00 P ZTT XCC .00 .43 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT XCC .00 P 21 MTT 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 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 OQM RSA 33G1 C 22 MTT 83,201.08 XCC 208.00 82,993.08 C 21 MTT 3,182.11 XCC 7.96 3,174.15 C 20 MTT 525.00 XCC 1.31 523.69 C 22 NTT 1,271.61 XCC 3.18 1,268.43 C STS 17,627,360.06 XCC 44,068.40 17,583,291.66 C STT 1,935.36 XCC 4.84 1,930.52 C UTT 3,516.66 XCC 8.79 3,507.87 C ZTT 15,015.22 XCC 37.54 14,977.68 P 22 MPP 2,669.72 XCC 6.67 2,663.05 P 21 MPP 2,040.95 XCC 5.10 2,035.85 P 20 MPP 1,336.86 XCC 3.34 1,333.52 P 19 MPP 2,659.86 XCC 6.65 2,653.21 P 18 MPP 801.13 XCC 2.00 799.13 P 17 MPP 1,880.64 XCC 4.70 1,875.94 P 22 MTT 26,696.89 XCC 66.74 26,630.15 P 21 MTT 14,005.76 XCC 35.01 13,970.75 P 20 MTT 4,384.04 XCC 10.96 4,373.08 P 19 MTT 5,666.11 XCC 14.17 5,651.94 P 18 MTT 1,197.49 XCC 2.99 1,194.50 P 17 MTT 2,101.24 XCC 5.25 2,095.99 P 22 NTT 859.82 XCC 2.15 857.67 P 21 NTT 1,994.71 XCC 4.99 1,989.72 P 18 NTT 228.67 XCC .57 228.10 P 17 NTT 13.04 XCC .03 13.01 P 02 NTT 13.60 XCC .03 13.57 P 01 NTT 19.58 XCC .05 19.53 P SPS 10,665.58 XCC 26.66 10,638.92 P SPS 1,114.13 XCC 2.79 1,111.34 P SPS 1,145.17 XCC 2.86 1,142.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 634.38 XCC 1.59 632.79 P SPS 742.11 XCC 1.86 740.25 P STS 829.17 XCC 2.07 827.10 P STS 2,107.67 XCC 5.27 2,102.40 P STS 887.23 XCC 2.22 885.01 P STS 56,765.42 XCC 141.91 56,623.51 P STS 3,109.28 XCC 7.77 3,101.51 P UTT 420.31 XCC 1.05 419.26 P ZTT 20.55 XCC .05 20.50 17,838,310.69 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 6,077.68 XCC 15.19 6,062.49 C STS 2,500,571.68 XCC 6,251.43 2,494,320.25 C UTT 72.82 XCC .18 72.64 P 22 MPP 1,044.02 XCC 2.61 1,041.41 P 21 MPP 820.51 XCC 2.05 818.46 P 19 MPP 294.69 XCC .74 293.95 P 19 MTT 550.81 XCC 1.38 549.43 P 22 MTT 10,440.24 XCC 26.10 10,414.14 P 21 MTT 5,347.29 XCC 13.37 5,333.92 P 21 NTT 457.95 457.95 P 20 NTT 470.05 470.05 P SPS 563.22 XCC 1.41 561.81 P SPS 321.04 XCC .80 320.24 P SPS 385.44 XCC .96 384.48 P SPS 441.24 XCC 1.10 440.14 P SPS 481.65 XCC 1.20 480.45 P SPS 532.06 XCC 1.33 530.73 P STS 3,218.43 XCC 8.05 3,210.38 P STS 487.64 XCC 1.22 486.42 P STS 469.01 XCC 1.17 467.84 P STS 447.86 XCC 1.12 446.74 P STS 419.31 XCC 1.05 418.26 P STS 405.51 XCC 1.01 404.50 2,527,986.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,417,338.79 51,040.99 20,366,297.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS XCC .00 P 22 MPP 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 22 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 10,172.72 XCC 25.43 10,147.29 C STS 1,924,674.98 XCC 4,811.69 1,919,863.29 P 22 MPP 330.32 XCC .83 329.49 P 21 MPP 125.24 XCC .31 124.93 P 20 MPP 368.24 XCC .92 367.32 P 19 MPP 1,411.28 XCC 3.53 1,407.75 P 18 MPP 457.65 XCC 1.14 456.51 P 22 MTT 3,303.14 XCC 8.26 3,294.88 P 21 MTT 1,252.23 XCC 3.13 1,249.10 P 20 MTT 1,037.29 XCC 2.59 1,034.70 P 19 MTT 2,637.89 XCC 6.59 2,631.30 P 18 MTT 855.40 XCC 2.14 853.26 P SPS 165.29 165.29 P STS 890.58 XCC 2.23 888.35 1,942,813.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,947,682.25 4,868.79 1,942,813.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 78.90 XCC .20 78.70 C 22 MTT 21,179.54 XCC 52.95 21,126.59 C STS 453,559.83 XCC 1,133.90 452,425.93 C UTT 44.47- XCC .11- 44.36- C ZTT 1,312.14 XCC 3.28 1,308.86 P 22 MPP 19.50 XCC .05 19.45 P 21 MPP 20.23 XCC .05 20.18 P 20 MPP 96.94 XCC .24 96.70 P 19 MPP 91.48 XCC .23 91.25 P 19 MTT 171.00 XCC .43 170.57 P 21 MTT 202.25 XCC .51 201.74 P 20 MTT 273.08 XCC .68 272.40 P 22 MTT 195.00 XCC .49 194.51 P SPS 150.23 XCC .38 149.85 P STS 792.46 XCC 1.98 790.48 476,902.85 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 22 MTT 433.61 XCC 1.08 432.53 C STS 344,479.44 XCC 861.20 343,618.24 C ZTT 40.95 XCC .10 40.85 P 22 MPP 71.09 XCC .18 70.91 P 21 MPP 5.47 XCC .01 5.46 P 19 MPP 53.52 XCC .13 53.39 P 18 MPP 18.47 XCC .05 18.42 P 18 MTT 34.52 XCC .09 34.43 P 22 MTT 710.94 XCC 1.78 709.16 P 21 MTT 54.68 XCC .14 54.54 P 19 MTT 100.04 XCC .25 99.79 P SPS 437.16 XCC 1.09 436.07 P STS 2,437.15 XCC 6.09 2,431.06 P ZTT 4.15 XCC .01 4.14 348,008.99 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 606.95 XCC 1.52 605.43 C 22 MTT 162,919.48 XCC 407.30 162,512.18 C STS 3,779,665.21 XCC 9,449.16 3,770,216.05 C UTT 342.09- XCC .86- 341.23- C ZTT 10,934.50 XCC 27.34 10,907.16 P 22 MPP 150.00 XCC .38 149.62 P 21 MPP 155.58 XCC .39 155.19 P 20 MPP 680.29 XCC 1.70 678.59 P 19 MPP 642.00 XCC 1.61 640.39 P 22 MTT 1,500.00 XCC 3.75 1,496.25 P 19 MTT 1,200.00 XCC 3.00 1,197.00 P 21 MTT 1,555.74 XCC 3.89 1,551.85 P 20 MTT 1,916.33 XCC 4.79 1,911.54 P SPS 1,155.63 XCC 2.89 1,152.74 P STS 6,095.87 XCC 15.24 6,080.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,958,913.39 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 22 MTT 3,335.47 XCC 8.34 3,327.13 C STS 2,870,661.90 XCC 7,176.65 2,863,485.25 C ZTT 341.26 XCC .85 340.41 P 22 MPP 546.87 XCC 1.37 545.50 P 21 MPP 42.07 XCC .11 41.96 P 19 MPP 375.58 XCC .94 374.64 P 18 MPP 121.09 XCC .30 120.79 P 18 MTT 226.34 XCC .57 225.77 P 22 MTT 5,468.82 XCC 13.67 5,455.15 P 21 MTT 420.66 XCC 1.05 419.61 P 19 MTT 702.02 XCC 1.76 700.26 P SPS 3,362.75 XCC 8.41 3,354.34 P STS 18,747.33 XCC 46.87 18,700.46 P ZTT 29.10 XCC .07 29.03 2,897,120.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,700,196.05 19,250.52 7,680,945.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,378.22 XCC 5.95 2,372.27 C 21 MTT 7.37 XCC .02 7.35 C STS 351,038.70 XCC 877.60 350,161.10 C UTT 46.67 XCC .12 46.55 C ZTT 6.67 XCC .02 6.65 P 22 MPP 59.36 XCC .15 59.21 P 21 MPP 85.15 XCC .21 84.94 P 20 MPP 91.28 XCC .23 91.05 P 19 MPP 14.31 XCC .04 14.27 P 22 MTT 593.69 XCC 1.48 592.21 P 21 MTT 497.73 XCC 1.24 496.49 P 20 MTT 345.31 XCC .86 344.45 P 19 MTT 40.31 XCC .10 40.21 P SPS 25.81 XCC .06 25.75 P STS 147.46 XCC .37 147.09 P UTT 13.66 XCC .03 13.63 P UTT 12.99 XCC .03 12.96 P UTT 12.23 XCC .03 12.20 354,528.38 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 18,293.96 XCC 45.73 18,248.23 C 21 MTT 56.70 XCC .14 56.56 C STS 2,925,322.39 XCC 7,313.31 2,918,009.08 C UTT 358.98 XCC .90 358.08 C ZTT 55.60 XCC .14 55.46 P 22 MPP 456.68 XCC 1.14 455.54 P 21 MPP 655.02 XCC 1.64 653.38 P 20 MPP 640.61 XCC 1.60 639.01 P 19 MPP 100.44 XCC .25 100.19 P 22 MTT 4,566.79 XCC 11.42 4,555.37 P 21 MTT 3,828.66 XCC 9.57 3,819.09 P 20 MTT 2,423.18 XCC 6.06 2,417.12 P 19 MTT 282.89 XCC .71 282.18 P SPS 198.50 XCC .50 198.00 P STS 1,134.31 XCC 2.84 1,131.47 P UTT 82.77 XCC .21 82.56 P UTT 83.78 XCC .21 83.57 P UTT 76.43 XCC .19 76.24 2,951,221.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,314,034.61 8,285.10 3,305,749.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 21 MTT 110.80 XCC .28 110.52 C 22 MTT 3,968.28 XCC 9.92 3,958.36 C STS 325,337.14 XCC 813.34 324,523.80 C STT 1.84 XCC 1.84 C ZTT 3,850.47 XCC 9.63 3,840.84 P 22 MPP 6.64 XCC .02 6.62 P 21 MPP 159.58 XCC .40 159.18 P 20 MPP 1.70 XCC 1.70 P 20 MTT 8.96 XCC .02 8.94 P 22 MTT 66.37 XCC .17 66.20 P 21 MTT 889.38 XCC 2.22 887.16 P 22 NTT 419.31 XCC 1.05 418.26 P SPS 26.76 XCC .07 26.69 P SPS 15.13 XCC .04 15.09 P SPS 16.67 XCC .04 16.63 P STS 48.66 XCC .12 48.54 P STS 79.62 XCC .20 79.42 P STS 45.06 XCC .11 44.95 334,214.74 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 22 MTT 30,525.27 XCC 76.31 30,448.96 C 21 MTT 852.28 XCC 2.13 850.15 C STS 2,711,142.88 XCC 6,777.86 2,704,365.02 C STT 15.36 XCC .04 15.32 C ZTT 32,087.29 XCC 80.22 32,007.07 P 22 MPP 51.05 XCC .13 50.92 P 21 MPP 1,227.53 XCC 3.07 1,224.46 P 20 MPP 11.96 XCC .03 11.93 P 20 MTT 62.90 XCC .16 62.74 P 22 MTT 510.57 XCC 1.28 509.29 P 21 MTT 6,841.37 XCC 17.10 6,824.27 P 22 NTT 3,225.47 XCC 8.06 3,217.41 P SPS 187.80 XCC .47 187.33 P SPS 116.36 XCC .29 116.07 P SPS 128.24 XCC .32 127.92 P STS 341.45 XCC .85 340.60 P STS 612.48 XCC 1.53 610.95 P STS 346.59 XCC .87 345.72 2,781,316.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,123,339.22 7,808.35 3,115,530.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 OEN RSA 41D1 C STS 309.47 XCC .77 308.70 C ZTT 17.51 XCC .04 17.47 326.17 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 88,419.02 XCC 221.05 88,197.97 C ZTT 5,004.09 XCC 12.51 4,991.58 93,189.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,750.09 234.37 93,515.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 5.95 XCC .01 5.94 C STS 663.13 XCC 1.66 661.47 667.41 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 22 MTT 1,698.98 XCC 4.25 1,694.73 C STS 189,466.86 XCC 473.67 188,993.19 190,687.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,834.92 479.59 191,355.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 8,506.78 XCC 21.27 8,485.51 C UTT 3.21- XCC .01- 3.20- C ZTT 6.29 XCC .02 6.27 P 22 MPP .50 XCC .50 P 22 MTT 5.02 XCC .01 5.01 8,494.09 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 2,430,510.40 XCC 6,076.28 2,424,434.12 C UTT 918.37- XCC 2.30- 916.07- C ZTT 1,797.50 XCC 4.49 1,793.01 P 22 MPP 143.37 XCC .36 143.01 P 22 MTT 1,433.64 XCC 3.58 1,430.06 2,426,884.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,441,481.92 6,103.70 2,435,378.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,829.42 XCC 12.07 4,817.35 4,817.35 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 1,379,833.10 XCC 3,449.58 1,376,383.52 1,376,383.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384,662.52 3,461.65 1,381,200.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 55.31 XCC .14 55.17 C STS 10,807.28 XCC 27.02 10,780.26 C UTT 6.51 XCC .02 6.49 C ZTT 4.94 XCC .01 4.93 P 22 MPP 3.63 XCC .01 3.62 P 21 MPP .26 XCC .26 P 17 MPP 3.94 XCC .01 3.93 P 22 MTT 36.26 XCC .09 36.17 P 21 MTT 2.61 XCC .01 2.60 P 17 MTT 4.40 XCC .01 4.39 P SPS 4.90 XCC .01 4.89 P STS 25.79 XCC .06 25.73 10,928.44 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 15,802.86 XCC 39.51 15,763.35 C STS 3,087,796.68 XCC 7,719.49 3,080,077.19 C UTT 1,858.71 XCC 4.65 1,854.06 C ZTT 1,410.89 XCC 3.53 1,407.36 P 22 MPP 1,036.03 XCC 2.59 1,033.44 P 21 MPP 74.52 XCC .19 74.33 P 17 MPP 1,124.91 XCC 2.81 1,122.10 P 22 MTT 10,360.10 XCC 25.90 10,334.20 P 21 MTT 745.21 XCC 1.86 743.35 P 17 MTT 1,256.88 XCC 3.14 1,253.74 P SPS 1,399.81 XCC 3.50 1,396.31 P STS 7,367.36 XCC 18.42 7,348.94 3,122,408.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,141,189.79 7,852.98 3,133,336.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 209.16 XCC .52 208.64 C STS 1,417.42 XCC 3.54 1,413.88 C STT .02 XCC .02 C UTT .49 XCC .49 C ZTT 4.15 XCC .01 4.14 1,627.17 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 2,365.45 XCC 5.91 2,359.54 P 22 MPP .73 XCC .73 P 22 MTT 7.28 7.28 2,367.55 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 22 MTT 59,759.69 XCC 149.40 59,610.29 C STS 404,973.01 XCC 1,012.43 403,960.58 C STT 6.45 XCC .02 6.43 C UTT 139.16 XCC .35 138.81 C ZTT 1,183.19 XCC 2.96 1,180.23 464,896.34 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 675,844.40 XCC 1,689.61 674,154.79 P 22 MPP 207.99 XCC .52 207.47 P 22 MTT 2,080.00 2,080.00 676,442.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148,198.59 2,865.27 1,145,333.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 7.74 XCC .02 7.72 C 22 MTT 20,000.95 XCC 50.00 19,950.95 C 21 MTT 11.86 XCC .03 11.83 C 20 MTT 45.50 XCC .11 45.39 C STS 354,233.49 XCC 885.58 353,347.91 C STT 2,019.64 XCC 5.05 2,014.59 C UTT 2,793.57 XCC 6.98 2,786.59 C ZTT 2,444.34 XCC 6.11 2,438.23 P 22 MPP 537.71 XCC 1.34 536.37 P 21 MPP 145.84 XCC .36 145.48 P 21 MTT 1,458.45 XCC 3.65 1,454.80 P 22 MTT 5,377.11 XCC 13.44 5,363.67 P SPS 85.50 XCC .21 85.29 P STS 450.01 XCC 1.13 448.88 P ZTT 599.26 XCC 1.50 597.76 389,235.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,210.97 975.51 389,235.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 9,785.85 XCC 24.46 9,761.39 9,761.39 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 29,235.56 XCC 73.09 29,162.47 C STT 4.31 XCC .01 4.30 29,166.77 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 11,141.67 XCC 27.85 11,113.82 C STT .47 XCC .47 C UTT 2.61 XCC .01 2.60 11,116.89 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,348.77 XCC 3.37 1,345.40 C UTT .39 XCC .39 1,345.79 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 22 MTT 72.09 XCC .18 71.91 C STS 28,001.40 XCC 70.00 27,931.40 C UTT 11.19 XCC .03 11.16 P 22 MPP .96 XCC .96 P 21 MPP .19 XCC .19 P 22 MTT 9.55 XCC .02 9.53 P 21 MTT 1.89 XCC 1.89 28,027.04 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 2,795,960.40 XCC 6,989.90 2,788,970.50 2,788,970.50 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 8,353,016.74 XCC 20,882.54 8,332,134.20 C STT 1,231.34 XCC 3.08 1,228.26 8,333,362.46 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 3,183,332.54 XCC 7,958.33 3,175,374.21 C STT 133.68 XCC .33 133.35 C UTT 746.66 XCC 1.87 744.79 3,176,252.35 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 385,361.74 XCC 963.40 384,398.34 C UTT 111.34 XCC .28 111.06 384,509.40 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 22 MTT 20,596.34 XCC 51.49 20,544.85 C STS 8,000,411.46 XCC 20,001.03 7,980,410.43 C UTT 3,196.39 XCC 7.99 3,188.40 P 22 MPP 272.93 XCC .68 272.25 P 21 MPP 53.93 XCC .13 53.80 P 22 MTT 2,729.28 XCC 6.82 2,722.46 P 21 MTT 539.46 XCC 1.35 538.11 8,007,730.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,827,311.13 57,068.24 22,770,242.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 MTT 4.85 XCC .01 4.84 C STS 7,868.72 XCC 19.67 7,849.05 P 22 MPP .60 XCC .60 P 20 MPP 1.80 XCC 1.80 P 19 MPP 1.52 XCC 1.52 P 18 MPP 1.10 XCC 1.10 P 22 MTT 6.04 XCC .02 6.02 P 20 MTT 4.87 XCC .01 4.86 P 19 MTT 2.85 XCC .01 2.84 P 18 MTT 1.54 XCC 1.54 P 84 NTT 11.55 XCC .03 11.52 P SPS 1.71 XCC 1.71 P STS 9.72 XCC .02 9.70 7,897.10 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 22 MTT 2.13 XCC .01 2.12 C STS 3,628.34 XCC 9.07 3,619.27 P 22 MPP .25 XCC .25 P 21 MPP .02 XCC .02 P 21 MTT .21 XCC .21 P 22 MTT 2.55 XCC .01 2.54 3,624.41 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 1,385.81 XCC 3.46 1,382.35 C STS 2,248,206.33 XCC 5,620.52 2,242,585.81 P 22 MPP 172.60 XCC .43 172.17 P 20 MPP 514.81 XCC 1.29 513.52 P 19 MPP 435.27 XCC 1.09 434.18 P 18 MPP 314.55 XCC .79 313.76 P 18 MTT 439.89 XCC 1.10 438.79 P 22 MTT 1,725.95 XCC 4.31 1,721.64 P 20 MTT 1,391.39 XCC 3.48 1,387.91 P 19 MTT 813.62 XCC 2.03 811.59 P SPS 486.38 XCC 1.22 485.16 P STS 2,779.29 XCC 6.95 2,772.34 2,253,019.22 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 22 MTT 609.18 XCC 1.52 607.66 C STS 1,036,666.48 XCC 2,591.67 1,034,074.81 P 22 MPP 72.82 XCC .18 72.64 P 21 MPP 5.99 XCC .01 5.98 P 22 MTT 728.14 XCC 1.82 726.32 P 21 MTT 59.92 XCC .15 59.77 1,035,547.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,308,358.79 8,270.88 3,300,087.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 54.72 XCC .14 54.58 C 21 MTT 6.99 XCC .02 6.97 C STS 5,612.89 XCC 14.03 5,598.86 C UTT 2.88 XCC .01 2.87 C ZTT 21.06 XCC .05 21.01 P 22 MPP .13 XCC .13 P 22 MTT 1.31 XCC 1.31 P SPS 4.21 XCC .01 4.20 P STS 22.18 XCC .06 22.12 5,712.05 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 22 MTT 24.88 XCC .06 24.82 C STS 3,323.10 XCC 8.31 3,314.79 C ZTT 13.42 XCC .03 13.39 P 22 MPP 1.36 XCC 1.36 P 21 MPP .11 XCC .11 P 22 MTT 13.65 XCC .03 13.62 P 21 MTT 1.12 XCC 1.12 P SPS .25 XCC .25 P STS 1.44 XCC 1.44 3,370.90 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 1,996.67 XCC 4.99 1,991.68 C 22 MTT 15,634.57 XCC 39.09 15,595.48 C STS 1,603,685.50 XCC 4,009.21 1,599,676.29 C UTT 823.46 XCC 2.06 821.40 C ZTT 6,018.49 XCC 15.05 6,003.44 P 22 MPP 37.50 XCC .09 37.41 P 22 MTT 375.00 XCC .94 374.06 P SPS 1,203.96 XCC 3.01 1,200.95 P STS 6,336.65 XCC 15.84 6,320.81 1,632,021.52 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 22 MTT 7,107.79 XCC 17.77 7,090.02 C STS 949,455.63 XCC 2,373.64 947,081.99 C ZTT 3,833.90 XCC 9.58 3,824.32 P 22 MPP 389.99 XCC .97 389.02 P 21 MPP 32.09 XCC .08 32.01 P 22 MTT 3,899.90 XCC 9.75 3,890.15 P 21 MTT 320.85 XCC .80 320.05 P SPS 71.84 XCC .18 71.66 P STS 410.49 XCC 1.03 409.46 963,108.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,610,739.98 6,526.83 2,604,213.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 3.45 XCC .01 3.44 C STS 2,586.13 XCC 6.47 2,579.66 P 22 MPP .44 XCC .44 P 21 MPP .11 XCC .11 P 22 MTT 4.44 XCC .01 4.43 P 21 MTT 1.13 XCC 1.13 2,589.21 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 1,072.32 XCC 2.68 1,069.64 P SPS .43 XCC .43 P STS 2.44 XCC .01 2.43 1,072.50 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 22 MTT 66.28 XCC .17 66.11 C 20 MTT 2.01 XCC .01 2.00 C 19 MTT .34 XCC .34 C STS 6,876.40 XCC 17.19 6,859.21 C UTT 75.02 XCC .19 74.83 C ZTT 3.51 XCC .01 3.50 P 22 MPP 5.88 XCC .01 5.87 P 21 MPP 2.28 XCC .01 2.27 P 22 MTT 58.82 58.82 P 21 MTT 22.75 22.75 7,095.70 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 22 MTT 985.86 XCC 2.46 983.40 C STS 738,895.60 XCC 1,847.24 737,048.36 P 22 MPP 126.75 XCC .32 126.43 P 21 MPP 32.30 XCC .08 32.22 P 22 MTT 1,267.52 XCC 3.17 1,264.35 P 21 MTT 323.03 XCC .81 322.22 739,776.98 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 306,377.77 XCC 765.94 305,611.83 P SPS 121.84 XCC .30 121.54 P STS 696.32 XCC 1.74 694.58 306,427.95 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 22 MTT 18,937.00 XCC 47.34 18,889.66 C 20 MTT 575.00 XCC 1.44 573.56 C 19 MTT 97.75 XCC .24 97.51 C STS 1,964,686.46 XCC 4,911.72 1,959,774.74 C UTT 21,433.49 XCC 53.58 21,379.91 C ZTT 1,002.67 XCC 2.51 1,000.16 P 22 MPP 1,680.70 XCC 4.20 1,676.50 P 21 MPP 650.00 XCC 1.63 648.37 P 22 MTT 16,807.08 16,807.08 P 21 MTT 6,499.94 6,499.94 2,027,347.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,091,981.26 7,671.49 3,084,309.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 22 MTT 14.68 XCC .04 14.64 C STS 1,944.30 XCC 4.86 1,939.44 1,954.08 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 22 MTT 4,194.24 XCC 10.49 4,183.75 C STS 555,513.28 XCC 1,388.78 554,124.50 558,308.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,666.50 1,404.17 560,262.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,290.05 XCC 3.23 1,286.82 C 21 MTT 27.45 XCC .07 27.38 C 19 MTT 46.47- XCC .12- 46.35- C STS 205,748.96 XCC 514.37 205,234.59 C STT 6.39 XCC .02 6.37 C UTT 604.99 XCC 1.51 603.48 C ZTT 517.67 XCC 1.29 516.38 P 22 MPP 9.46 XCC .02 9.44 P 21 MPP 7.10 XCC .02 7.08 P 17 MPP 4.97 XCC .01 4.96 P 17 MTT 5.55 XCC .01 5.54 P 22 MTT 94.68 XCC .24 94.44 P 21 MTT 53.37 XCC .13 53.24 P 21 NTT 4.66 XCC .01 4.65 P 09 NTT .28 XCC .28 P SPS 18.88 XCC .05 18.83 P STS 107.11 XCC .27 106.84 P UTT 10.01 XCC .03 9.98 P UTT 9.37 XCC .02 9.35 P ZTT .29 XCC .29 207,953.59 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 13,278.49- XCC 33.20- 13,245.29- C 21 MTT 7,844.79 XCC 19.61 7,825.18 C 22 MTT 368,590.71 XCC 921.48 367,669.23 C STS 58,785,448.17 XCC 146,963.62 58,638,484.55 C STT 1,823.52 XCC 4.56 1,818.96 C UTT 172,851.58 XCC 432.13 172,419.45 C ZTT 147,910.57 XCC 369.78 147,540.79 P 17 MPP 1,419.69 XCC 3.55 1,416.14 P 22 MPP 2,705.19 XCC 6.76 2,698.43 P 21 MPP 2,027.87 XCC 5.07 2,022.80 P 17 MTT 1,586.24 XCC 3.97 1,582.27 P 21 MTT 15,246.48 XCC 38.12 15,208.36 P 22 MTT 27,051.55 XCC 67.63 26,983.92 P 09 NTT 64.74 XCC .16 64.58 P 21 NTT 1,333.04 XCC 3.33 1,329.71 P SPS 5,395.76 XCC 13.49 5,382.27 P STS 30,598.72 XCC 76.50 30,522.22 P UTT 2,860.71 XCC 7.15 2,853.56 P UTT 2,678.19 XCC 6.70 2,671.49 P ZTT 83.97 XCC .21 83.76 59,415,332.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,772,717.77 149,431.80 59,623,285.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C STS 2,369.62 XCC 5.92 2,363.70 C SRD 2,363.76- 2,363.76- .06- RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 677,037.08 XCC 1,692.59 675,344.49 C SRD 572,502.12- 572,502.12- 102,842.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,540.82 1,698.51 102,842.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 82.94 XCC .21 82.73 C STS 78,845.44 XCC 197.11 78,648.33 C STT 71.93 XCC .18 71.75 P 22 MPP 25.16 25.16 P 21 MPP 9.16 9.16 P 21 MTT 91.59 91.59 P 22 MTT 469.02 469.02 P SPS 38.27 38.27 P SPS 31.18 31.18 P STS 164.09 XCC .41 163.68 P STS 103.43 XCC .26 103.17 79,734.04 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 22 MTT 638.02 XCC 1.60 636.42 C STS 657,045.34 XCC 1,642.61 655,402.73 C STT 599.39 XCC 1.50 597.89 P 22 MPP 193.55 193.55 P 21 MPP 70.47 70.47 P 22 MTT 3,607.81 3,607.81 P 21 MTT 704.58 704.58 P SPS 239.81 239.81 P SPS 294.37 294.37 P STS 1,262.19 XCC 3.16 1,259.03 P STS 795.60 XCC 1.99 793.61 663,800.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745,383.34 1,849.03 743,534.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 2,447.52 XCC 6.12 2,441.40 C STS 304,886.20 XCC 762.22 304,123.98 C UTT 6,582.63 XCC 16.46 6,566.17 C ZTT 357.83 XCC .89 356.94 P SPS 43.71 XCC .11 43.60 P SPS 43.27 XCC .11 43.16 P STS 249.79 XCC .62 249.17 P STS 121.90 XCC .30 121.60 313,946.02 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 3,446.36 XCC 8.62 3,437.74 3,437.74 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 22 MTT 18,827.13 XCC 47.07 18,780.06 C STS 2,540,718.24 XCC 6,351.80 2,534,366.44 C UTT 50,635.67 XCC 126.59 50,509.08 C ZTT 2,981.87 XCC 7.45 2,974.42 P SPS 336.24 XCC .84 335.40 P SPS 332.87 XCC .83 332.04 P STS 937.69 XCC 2.34 935.35 P STS 1,921.43 XCC 4.80 1,916.63 2,610,149.42 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 28,719.66 XCC 71.80 28,647.86 28,647.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,963,590.01 7,408.97 2,956,181.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 319.64 XCC .80 318.84 C STS 6,130.55 XCC 15.33 6,115.22 P 22 MPP 2.11 XCC .01 2.10 P 22 MTT 21.09 21.09 6,457.25 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 91,323.28 XCC 228.31 91,094.97 C STS 1,751,586.41 XCC 4,378.97 1,747,207.44 P 22 MPP 602.45 XCC 1.51 600.94 P 22 MTT 6,024.50 6,024.50 1,844,927.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,856,010.03 4,624.93 1,851,385.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 1,750.32 XCC 4.38 1,745.94 C 22 MTT 12,976.74 XCC 32.44 12,944.30 C 22 NTT 1.95 XCC 1.95 C STS 1,037,809.39 XCC 2,594.52 1,035,214.87 C UTT 325.96 XCC .81 325.15 P 22 MPP 488.80 XCC 1.22 487.58 P 21 MPP 690.12 XCC 1.73 688.39 P 20 MPP 57.02 XCC .14 56.88 P 20 MTT 300.11 XCC .75 299.36 P 22 MTT 4,887.97 XCC 12.22 4,875.75 P 21 MTT 4,814.57 XCC 12.04 4,802.53 P 22 NTT 77.39 XCC .19 77.20 P SPS 124.40 124.40 P SPS 17.07 17.07 P STS 677.39 XCC 1.69 675.70 P STS 46.13 XCC .12 46.01 1,062,383.08 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 13,464.00 XCC 33.66 13,430.34 C 22 MTT 106,968.46 XCC 267.42 106,701.04 C 22 NTT 15.00 XCC .04 14.96 C STS 11,304,025.45 XCC 28,260.06 11,275,765.39 C UTT 2,507.42 XCC 6.27 2,501.15 P 22 MPP 4,233.35 XCC 10.58 4,222.77 P 21 MPP 5,873.28 XCC 14.68 5,858.60 P 20 MPP 400.15 XCC 1.00 399.15 P 20 MTT 2,106.07 XCC 5.27 2,100.80 P 22 MTT 42,333.35 XCC 105.83 42,227.52 P 21 MTT 41,296.96 XCC 103.24 41,193.72 P 22 NTT 595.35 XCC 1.49 593.86 P SPS 956.92 956.92 P SPS 131.31 131.31 P STS 5,210.75 XCC 13.03 5,197.72 P STS 354.88 XCC .89 353.99 11,501,649.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,595,518.03 31,485.71 12,564,032.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 37,938.59 XCC 94.85 37,843.74 C 21 MTT 353.93 XCC .88 353.05 C STS 592,983.36 XCC 1,482.46 591,500.90 C UTT 986.86- XCC 2.47- 984.39- C ZTT 1,683.31 XCC 4.21 1,679.10 P 22 MPP 14.55 XCC .04 14.51 P 22 MTT 145.54 XCC .36 145.18 P SPS 200.96 XCC .50 200.46 P STS 1,057.68 XCC 2.64 1,055.04 P UTT 11.17 XCC .03 11.14 631,818.73 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 2,722.55 XCC 6.81 2,715.74 C 22 MTT 324,068.41 XCC 810.17 323,258.24 C STS 8,925,268.02 XCC 22,313.17 8,902,954.85 C UTT 7,591.21- XCC 18.98- 7,572.23- C ZTT 14,027.61 XCC 35.07 13,992.54 P 22 MPP 111.96 XCC .28 111.68 P 22 MTT 1,119.58 XCC 2.80 1,116.78 P SPS 1,545.83 XCC 3.86 1,541.97 P STS 8,135.98 XCC 20.34 8,115.64 P UTT 85.93 XCC .21 85.72 9,246,320.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,902,896.89 24,757.23 9,878,139.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21 MTT 850.48 XCC 2.13 848.35 C 22 MTT 3,960.73 XCC 9.90 3,950.83 C STS 62,388.38 XCC 155.97 62,232.41 C UTT 89.50 XCC .22 89.28 C ZTT 301.87 XCC .75 301.12 67,421.99 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 21 MTT 6,542.13 XCC 16.36 6,525.77 C 22 MTT 30,467.13 XCC 76.17 30,390.96 C STS 519,903.13 XCC 1,299.76 518,603.37 C UTT 688.50 XCC 1.72 686.78 C ZTT 2,515.60 XCC 6.29 2,509.31 558,716.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627,707.45 1,569.27 626,138.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 30,769.99 XCC 76.92 30,693.07 C STS 485,160.81 XCC 1,212.90 483,947.91 C STT 66.11 XCC .17 65.94 C UTT 2,827.23 XCC 7.07 2,820.16 517,527.08 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 22 MTT 236,692.25 XCC 591.73 236,100.52 C STS 4,043,006.80 XCC 10,107.52 4,032,899.28 C STT 550.90 XCC 1.38 549.52 C UTT 21,747.86 XCC 54.37 21,693.49 4,291,242.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,820,821.95 12,052.06 4,808,769.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 319.86 XCC .80 319.06 C STS 108,235.46 XCC 270.59 107,964.87 C STT 84.67 XCC .21 84.46 C UTT 22.29 XCC .06 22.23 C ZTT 1,186.17 XCC 2.97 1,183.20 P 22 MPP 59.58 XCC .15 59.43 P 21 MPP 17.72 XCC .04 17.68 P 17 MPP 69.00 XCC .17 68.83 P 21 MTT 177.21 XCC .44 176.77 P 17 MTT 103.00 XCC .26 102.74 P 22 MTT 595.79 XCC 1.49 594.30 P SPS 100.34 XCC .25 100.09 P SPS 128.91 XCC .32 128.59 P SPS 222.10 XCC .56 221.54 P STS 149.77 XCC .37 149.40 P STS 678.47 XCC 1.70 676.77 P STS 600.26 XCC 1.50 598.76 112,468.72 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 22 MTT 2,460.44 XCC 6.15 2,454.29 C STS 901,962.21 XCC 2,254.91 899,707.30 C STT 705.60 XCC 1.76 703.84 C UTT 171.43 XCC .43 171.00 C ZTT 9,884.76 XCC 24.71 9,860.05 P 22 MPP 458.30 XCC 1.15 457.15 P 21 MPP 136.34 XCC .34 136.00 P 17 MPP 452.49 XCC 1.13 451.36 P 17 MTT 675.38 XCC 1.69 673.69 P 22 MTT 4,583.02 XCC 11.46 4,571.56 P 21 MTT 1,363.17 XCC 3.41 1,359.76 P SPS 1,708.43 XCC 4.27 1,704.16 P SPS 657.98 XCC 1.64 656.34 P SPS 991.60 XCC 2.48 989.12 P STS 4,617.39 XCC 11.54 4,605.85 P STS 982.08 XCC 2.46 979.62 P STS 5,219.03 XCC 13.05 5,205.98 934,687.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,780.25 2,624.46 1,047,155.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 46,463.70 XCC 116.16 46,347.54 P 22 MPP 21.39 XCC .05 21.34 P 21 MPP 9.25 XCC .02 9.23 P 22 MTT 213.92 XCC .53 213.39 P 21 MTT 92.53 XCC .23 92.30 46,683.80 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 387,197.45 XCC 967.99 386,229.46 P 22 MPP 164.57 XCC .41 164.16 P 21 MPP 71.19 XCC .18 71.01 P 22 MTT 1,645.54 XCC 4.11 1,641.43 P 21 MTT 711.74 XCC 1.78 709.96 388,816.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,591.28 1,091.46 435,499.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 400.24 XCC 1.00 399.24 C STS 39,656.86 XCC 99.14 39,557.72 C ZTT 588.91 XCC 1.47 587.44 40,544.40 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 22 MTT 3,078.75 XCC 7.70 3,071.05 C STS 330,473.85 XCC 826.18 329,647.67 C ZTT 4,907.59 XCC 12.27 4,895.32 337,614.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,106.20 947.76 378,158.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 256.14 XCC .64 255.50 C STS 41,539.61 XCC 103.85 41,435.76 C ZTT 204.57 XCC .51 204.06 P 21 MPP 16.17 XCC .04 16.13 P 19 MPP 68.36 XCC .17 68.19 P 21 MTT 117.58 XCC .29 117.29 P 19 MTT 127.77 XCC .32 127.45 42,224.38 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 22 MTT 1,970.34 XCC 4.93 1,965.41 C STS 346,163.41 XCC 865.41 345,298.00 C ZTT 1,704.73 XCC 4.26 1,700.47 P 21 MPP 124.38 XCC .31 124.07 P 19 MPP 479.70 XCC 1.20 478.50 P 21 MTT 904.49 XCC 2.26 902.23 P 19 MTT 896.66 XCC 2.24 894.42 351,363.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,573.91 986.43 393,587.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 OFT RSA 73D1 C STS 754.72 XCC 1.89 752.83 752.83 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,289.32 XCC 15.72 6,273.60 6,273.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,044.04 17.61 7,026.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 108.58 XCC .27 108.31 C 21 MTT 193.91 XCC .48 193.43 C STS 37,860.48 XCC 94.65 37,765.83 C ZTT 621.06 XCC 1.55 619.51 P 22 MPP 15.60 XCC .04 15.56 P 21 MPP 70.90 XCC .18 70.72 P 22 MTT 156.00 XCC .39 155.61 P 21 MTT 709.03 XCC 1.77 707.26 39,636.23 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 22 MTT 835.25 XCC 2.09 833.16 C 21 MTT 1,491.59 XCC 3.73 1,487.86 C STS 315,504.02 XCC 788.76 314,715.26 C ZTT 5,175.52 XCC 12.94 5,162.58 P 22 MPP 120.00 XCC .30 119.70 P 21 MPP 545.41 XCC 1.36 544.05 P 22 MTT 1,200.00 XCC 3.00 1,197.00 P 21 MTT 5,454.08 XCC 13.64 5,440.44 329,500.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,061.43 925.15 369,136.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 639.65 XCC 1.60 638.05 C STS 144,919.61 XCC 362.30 144,557.31 C STT 210.20 XCC .53 209.67 C UTT 47.69 XCC .12 47.57 C ZTT 21.15 XCC .05 21.10 P 22 MPP 25.83 XCC .06 25.77 P 22 MTT 258.34 XCC .65 257.69 P SPS 60.66 XCC .15 60.51 P STS 346.64 XCC .87 345.77 146,163.44 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 4,920.37 XCC 12.30 4,908.07 C STS 1,207,663.36 XCC 3,019.16 1,204,644.20 C STT 1,751.68 XCC 4.38 1,747.30 C UTT 366.82 XCC .92 365.90 C ZTT 176.28 XCC .44 175.84 P 22 MPP 198.73 XCC .50 198.23 P 22 MTT 1,987.24 XCC 4.97 1,982.27 P SPS 466.64 XCC 1.17 465.47 P STS 2,666.46 XCC 6.67 2,659.79 1,217,147.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366,727.35 3,416.84 1,363,310.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 40.12 XCC .10 40.02 C 22 MTT 21,360.33 XCC 53.40 21,306.93 C 22 NTT 795.60- XCC 1.99- 793.61- C STS 708,693.16 XCC 1,771.73 706,921.43 C UTT 144.44 XCC .36 144.08 P 22 MPP 90.25 XCC .23 90.02 P 21 MPP 1,083.73 XCC 2.71 1,081.02 P 20 MPP 7.34 XCC .02 7.32 P 18 MPP 130.31 XCC .33 129.98 P 18 MTT 182.26 XCC .46 181.80 P 21 MTT 10,659.23 XCC 26.65 10,632.58 P 20 MTT 20.68 XCC .05 20.63 P 22 MTT 902.47 XCC 2.26 900.21 P SPS 35.51 XCC .09 35.42 P SPS 33.87 XCC .08 33.79 P STS 186.92 XCC .47 186.45 P STS 91.55 XCC .23 91.32 741,009.39 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 308.67 XCC .77 307.90 C 22 MTT 164,310.25 XCC 410.78 163,899.47 C 22 NTT 6,120.00- XCC 15.30- 6,104.70- C STS 5,905,776.21 XCC 14,764.44 5,891,011.77 C UTT 1,111.10 XCC 2.78 1,108.32 P 22 MPP 694.22 XCC 1.74 692.48 P 21 MPP 8,336.35 XCC 20.84 8,315.51 P 20 MPP 51.52 XCC .13 51.39 P 18 MPP 854.52 XCC 2.14 852.38 P 18 MTT 1,195.13 XCC 2.99 1,192.14 P 21 MTT 81,994.10 XCC 204.99 81,789.11 P 20 MTT 145.15 XCC .36 144.79 P 22 MTT 6,942.12 XCC 17.36 6,924.76 P SPS 273.19 XCC .68 272.51 P SPS 260.56 XCC .65 259.91 P STS 1,437.85 XCC 3.59 1,434.26 P STS 704.22 XCC 1.76 702.46 6,152,854.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,911,141.73 17,277.88 6,893,863.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 938.36 XCC 2.35 936.01 C STS 253,398.46 XCC 633.50 252,764.96 C STT 237.81 XCC .59 237.22 C UTT 328.74 XCC .82 327.92 254,266.11 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 22 MTT 7,218.18 XCC 18.05 7,200.13 C STS 2,111,653.65 XCC 5,279.13 2,106,374.52 C STT 1,981.76 XCC 4.95 1,976.81 C UTT 2,528.77 XCC 6.32 2,522.45 2,118,073.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,378,285.73 5,945.71 2,372,340.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,027.46 XCC 7.57 3,019.89 C STS 544,357.74 XCC 1,360.89 542,996.85 C STT 1,772.34 XCC 4.43 1,767.91 C ZTT 526.83 XCC 1.32 525.51 P 22 MPP 7.84 XCC .02 7.82 P 21 MPP 22.82 XCC .06 22.76 P 19 MPP 205.44 XCC .51 204.93 P 22 MTT 78.41 XCC .20 78.21 P 21 MTT 228.26 XCC .57 227.69 P 19 MTT 384.01 XCC .96 383.05 P SPS 376.31 XCC .94 375.37 P STS 1,980.61 XCC 4.95 1,975.66 551,585.65 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 22 MTT 23,288.07 XCC 58.22 23,229.85 C STS 4,536,314.23 XCC 11,340.79 4,524,973.44 C STT 14,769.51 XCC 36.92 14,732.59 C ZTT 4,390.27 XCC 10.98 4,379.29 P 22 MPP 60.32 XCC .15 60.17 P 21 MPP 175.58 XCC .44 175.14 P 19 MPP 1,441.70 XCC 3.60 1,438.10 P 22 MTT 603.17 XCC 1.51 601.66 P 21 MTT 1,755.82 XCC 4.39 1,751.43 P 19 MTT 2,694.77 XCC 6.74 2,688.03 P SPS 2,894.72 XCC 7.24 2,887.48 P STS 15,235.49 XCC 38.09 15,197.40 4,592,114.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,156,591.72 12,891.49 5,143,700.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 5,210.63 XCC 13.03 5,197.60 C STS 240,140.88 XCC 600.35 239,540.53 C UTT 50.72 XCC .13 50.59 244,788.72 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 22 MTT 40,081.76 XCC 100.20 39,981.56 C STS 2,001,173.97 XCC 5,002.93 1,996,171.04 C UTT 390.16 XCC .98 389.18 2,036,541.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,287,048.12 5,717.62 2,281,330.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 54,793.03 XCC 136.98 54,656.05 C UTT 8,226.75 XCC 20.57 8,206.18 62,862.23 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 456,608.60 XCC 1,141.52 455,467.08 C UTT 63,282.73 XCC 158.21 63,124.52 518,591.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582,911.11 1,457.28 581,453.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,113.18 XCC 2.78 1,110.40 C 21 MTT 30.82 XCC .08 30.74 C STS 77,736.07 XCC 194.34 77,541.73 C ZTT 411.59 XCC 1.03 410.56 P 22 MPP 268.04 XCC .67 267.37 P 21 MPP 47.26 XCC .12 47.14 P 21 MTT 472.57 XCC 1.18 471.39 P 22 MTT 2,680.35 XCC 6.70 2,673.65 P 21 NTT 4.82 XCC .01 4.81 P SPS 144.79 XCC .36 144.43 P STS 827.35 XCC 2.07 825.28 83,527.50 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 237.04 XCC .59 236.45 C 22 MTT 8,562.93 XCC 21.41 8,541.52 C STS 647,800.62 XCC 1,619.50 646,181.12 C ZTT 3,429.88 XCC 8.57 3,421.31 P 22 MPP 2,061.82 XCC 5.15 2,056.67 P 21 MPP 363.52 XCC .91 362.61 P 21 MTT 3,635.14 XCC 9.09 3,626.05 P 22 MTT 20,618.07 XCC 51.55 20,566.52 P 21 NTT 37.06 XCC .09 36.97 P SPS 1,113.75 XCC 2.78 1,110.97 P STS 6,364.26 XCC 15.91 6,348.35 692,488.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777,960.93 1,944.89 776,016.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 530.99- XCC 1.33- 529.66- C 21 MTT 116.94 XCC .29 116.65 C STS 101,818.57 XCC 254.55 101,564.02 C STT 3,061.17 XCC 7.65 3,053.52 C UTT 24.60 XCC .06 24.54 C ZTT 79.87 XCC .20 79.67 P 22 MPP 118.93 XCC .30 118.63 P 21 MPP 17.24 XCC .04 17.20 P 20 MPP 38.09 XCC .10 37.99 P 19 MPP 21.90 XCC .05 21.85 P 22 MTT 1,189.31 XCC 2.97 1,186.34 P 21 MTT 161.19 XCC .40 160.79 P 20 MTT 107.30 XCC .27 107.03 P 19 MTT 115.26 XCC .29 114.97 P 20 NTT 17.22 XCC .04 17.18 P SPS 91.09 XCC .23 90.86 P SPS 127.53 XCC .32 127.21 P STS 497.46 XCC 1.24 496.22 P STS 344.68 XCC .86 343.82 107,148.83 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 22 MTT 4,084.56- XCC 10.21- 4,074.35- C 21 MTT 899.55 XCC 2.25 897.30 C STS 848,488.06 XCC 2,121.22 846,366.84 C STT 25,509.79 XCC 63.77 25,446.02 C UTT 189.20 XCC .47 188.73 C ZTT 665.60 XCC 1.66 663.94 P 22 MPP 914.88 XCC 2.29 912.59 P 19 MPP 153.67 XCC .38 153.29 P 21 MPP 132.60 XCC .33 132.27 P 20 MPP 267.33 XCC .67 266.66 P 19 MTT 808.86 XCC 2.02 806.84 P 22 MTT 9,148.51 XCC 22.87 9,125.64 P 21 MTT 1,239.92 XCC 3.10 1,236.82 P 20 MTT 753.00 XCC 1.88 751.12 P 20 NTT 120.81 XCC .30 120.51 P SPS 700.70 XCC 1.75 698.95 P SPS 980.99 XCC 2.45 978.54 P STS 2,651.33 XCC 6.63 2,644.70 P STS 3,826.63 XCC 9.57 3,817.06 891,133.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000,784.23 2,501.93 998,282.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 05 NTT 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 9,762.75 XCC 24.41 9,738.34 C STS 1,398,074.69 XCC 3,495.19 1,394,579.50 C UTT 246.89 XCC .62 246.27 C ZTT 1,887.06 XCC 4.72 1,882.34 P 20 MPP 35.67 XCC .09 35.58 P 22 MPP 1,119.71 XCC 2.80 1,116.91 P 21 MPP 750.73 XCC 1.88 748.85 P 20 MTT 187.85 XCC .47 187.38 P 22 MTT 11,196.69 XCC 27.99 11,168.70 P 21 MTT 4,913.43 XCC 12.28 4,901.15 P 05 NTT 322.68 XCC .81 321.87 P SPS 228.62 XCC .57 228.05 P SPS 170.38 XCC .43 169.95 P STS 1,237.64 XCC 3.09 1,234.55 P STS 462.30 XCC 1.16 461.14 1,427,020.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430,597.09 3,576.51 1,427,020.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 OGQ RSA 85D1 C STS 1,061.07 XCC 2.65 1,058.42 1,058.42 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 303,162.25 XCC 757.91 302,404.34 302,404.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,223.32 760.56 303,462.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 7,722.33 XCC 19.31 7,703.02 P 20 MPP 3.43 XCC .01 3.42 P 19 MPP 1.47 XCC 1.47 P 20 MTT 9.66 XCC .02 9.64 P 19 MTT 4.14 XCC .01 4.13 P 20 NTT 2.99 XCC .01 2.98 7,724.66 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 2,206,384.30 XCC 5,515.96 2,200,868.34 P 20 MPP 980.12 XCC 2.45 977.67 P 19 MPP 420.10 XCC 1.05 419.05 P 20 MTT 2,760.90 XCC 6.90 2,754.00 P 19 MTT 1,183.37 XCC 2.96 1,180.41 P 20 NTT 853.23 XCC 2.13 851.10 2,207,050.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,220,326.04 5,550.81 2,214,775.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 OGO RSA 87D1 C STS 1,549.78 XCC 3.87 1,545.91 1,545.91 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 442,794.82 XCC 1,106.99 441,687.83 441,687.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,344.60 1,110.86 443,233.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,071.13 XCC 5.18 2,065.95 C UTT 4.04 XCC .01 4.03 C ZTT .30 XCC .30 2,070.28 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 591,754.44 XCC 1,479.39 590,275.05 C UTT 1,155.45 XCC 2.89 1,152.56 C ZTT 85.73 XCC .21 85.52 591,513.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595,071.09 1,487.68 593,583.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21 MTT 9.21 XCC .02 9.19 C 22 MTT 75.47 XCC .19 75.28 C STS 2,400.73 XCC 6.00 2,394.73 C UTT 15.63 XCC .04 15.59 C ZTT 74.28 XCC .19 74.09 2,568.88 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 2,632.85 XCC 6.58 2,626.27 C 22 MTT 21,563.84 XCC 53.91 21,509.93 C STS 685,922.23 XCC 1,714.81 684,207.42 C UTT 4,466.19 XCC 11.17 4,455.02 C ZTT 21,223.66 XCC 53.06 21,170.60 733,969.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,384.09 1,845.97 736,538.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 2,386.48 XCC 5.97 2,380.51 C STT .12 XCC .12 P 22 MPP .32 XCC .32 P 22 MTT 3.23 XCC .01 3.22 P SPS 1.41 XCC 1.41 P STS 7.44 XCC .02 7.42 2,393.00 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 681,851.63 XCC 1,704.63 680,147.00 C STT 33.96 XCC .08 33.88 P 22 MPP 92.40 XCC .23 92.17 P 22 MTT 924.06 XCC 2.31 921.75 P SPS 403.95 XCC 1.01 402.94 P STS 2,126.08 XCC 5.32 2,120.76 683,718.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687,831.08 1,719.58 686,111.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,325.59 XCC 8.31 3,317.28 C 21 MTT 150.06 XCC .38 149.68 C STS 140,775.03 XCC 351.94 140,423.09 C UTT 68.24 XCC .17 68.07 C ZTT 373.10 XCC .93 372.17 P 22 MPP 36.91 XCC .09 36.82 P 21 MPP 179.82 XCC .45 179.37 P 21 MTT 1,187.10 XCC 2.97 1,184.13 P 22 MTT 369.14 XCC .92 368.22 P SPS 37.10 XCC .09 37.01 P SPS 273.46 XCC .68 272.78 P SPS 37.04 XCC .09 36.95 P STS 50.82 XCC .13 50.69 P STS 1,534.48 XCC 3.84 1,530.64 P STS 104.36 XCC .26 104.10 148,131.00 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 21 MTT 1,154.27 XCC 2.89 1,151.38 C 22 MTT 25,581.45 XCC 63.95 25,517.50 C STS 1,173,125.30 XCC 2,932.81 1,170,192.49 C UTT 524.93 XCC 1.31 523.62 C ZTT 3,109.16 XCC 7.77 3,101.39 P 22 MPP 283.95 XCC .71 283.24 P 21 MPP 1,383.26 XCC 3.46 1,379.80 P 21 MTT 9,131.54 XCC 22.83 9,108.71 P 22 MTT 2,839.51 XCC 7.10 2,832.41 P SPS 260.36 XCC .65 259.71 P SPS 2,103.51 XCC 5.26 2,098.25 P SPS 284.96 XCC .71 284.25 P STS 356.66 XCC .89 355.77 P STS 11,803.66 XCC 29.51 11,774.15 P STS 802.76 XCC 2.01 800.75 1,229,663.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,381,247.53 3,453.11 1,377,794.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 P 22 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 21 MTT 74.95 XCC .19 74.76 C 22 MTT 1,453.88 XCC 3.63 1,450.25 C STS 3,094,682.89 XCC 7,736.71 3,086,946.18 C STT 47.36 XCC .12 47.24 P 22 MPP 132.30 XCC .33 131.97 P 18 MPP 423.68 XCC 1.06 422.62 P 18 MTT 592.54 XCC 1.48 591.06 P 22 MTT 1,322.91 XCC 3.31 1,319.60 P SPS 273.94 XCC .68 273.26 P SPS 248.50 XCC .62 247.88 P SPS 183.71 XCC .46 183.25 P STS 512.05 XCC 1.28 510.77 P STS 1,349.52 XCC 3.37 1,346.15 P STS 517.45 XCC 1.29 516.16 3,094,061.15 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 613,262.85 XCC 1,533.16 611,729.69 611,729.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,715,078.53 9,287.69 3,705,790.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 22 MTT 6,180.75 XCC 15.45 6,165.30 C 21 MTT 311.49 XCC .78 310.71 C STS 197,142.35 XCC 492.86 196,649.49 C STT 424.14 XCC 1.06 423.08 C ZTT 896.56 XCC 2.24 894.32 P 22 MPP 14.94 XCC .04 14.90 P 21 MPP 52.16 XCC .13 52.03 P 22 MTT 149.35 XCC .37 148.98 P 21 MTT 521.59 XCC 1.30 520.29 P SPS 446.85 XCC 1.12 445.73 P SPS 79.79 XCC .20 79.59 P SPS 36.32 XCC .09 36.23 P SPS 46.23 XCC .12 46.11 P SPS 52.90 XCC .13 52.77 P STS 2,543.27 XCC 6.36 2,536.91 P STS 224.78 XCC .56 224.22 P STS 67.88 XCC .17 67.71 P STS 64.66 XCC .16 64.50 P STS 59.09 XCC .15 58.94 P ZTT 715.92 XCC 1.79 714.13 209,505.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,031.02 525.08 209,505.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 22 MTT 12,879.80 XCC 32.20 12,847.60 C STS 1,615,882.34 XCC 4,039.71 1,611,842.63 C UTT 85.84 XCC .21 85.63 C ZTT 10,373.72 XCC 25.93 10,347.79 P 22 MPP 401.95 XCC 1.00 400.95 P 21 MPP 32.66 XCC .08 32.58 P 20 MPP 223.94 XCC .56 223.38 P 22 MTT 4,019.54 XCC 10.05 4,009.49 P 21 MTT 326.48 XCC .82 325.66 P 20 MTT 630.80 XCC 1.58 629.22 P SPS 194.56 XCC .49 194.07 P STS 1,023.98 XCC 2.56 1,021.42 1,641,960.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,646,075.61 4,115.19 1,641,960.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 222.69 XCC .56 222.13 C 21 MTT 33.45 XCC .08 33.37 C STS 7,040.27 XCC 17.60 7,022.67 C ZTT 6.49 XCC .02 6.47 P 22 MPP 2.47 XCC .01 2.46 P 21 MPP .64 XCC .64 P 22 MTT 24.69 24.69 P 21 MTT 6.39 6.39 P SPS 4.08 4.08 P STS 21.48 XCC .05 21.43 7,344.33 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 22 MTT 63,625.28 XCC 159.06 63,466.22 C 21 MTT 9,556.39 XCC 23.89 9,532.50 C STS 2,011,507.21 XCC 5,028.77 2,006,478.44 C ZTT 1,854.50 XCC 4.64 1,849.86 P 22 MPP 705.63 XCC 1.76 703.87 P 21 MPP 182.63 XCC .46 182.17 P 22 MTT 7,056.29 7,056.29 P 21 MTT 1,826.31 1,826.31 P SPS 1,166.31 1,166.31 P STS 6,138.48 XCC 15.35 6,123.13 2,098,385.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,110,981.68 5,252.25 2,105,729.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 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 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT XCC .00 P 21 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT 4,027.97 XCC 10.07 4,017.90 C 21 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 22 MPP 92.99 XCC .23 92.76 P 21 MPP 399.79 XCC 1.00 398.79 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT 929.88 929.88 P 21 MTT 2,990.72 2,990.72 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 09 NTT 13.20 13.20 P 21 NTT .00 P 10 NTT 81.60 81.60 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .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 8,524.85 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 1,757,425.81 XCC 4,393.56 1,753,032.25 C 21 MTT 11,160.03 XCC 27.90 11,132.13 C 20 MTT 977.19 XCC 2.44 974.75 C STS 28,301,479.87 XCC 70,753.70 28,230,726.17 C STT 329.53 XCC .82 328.71 C UTT 140,224.51 XCC 350.56 139,873.95 C ZTT 568,714.81 XCC 1,421.79 567,293.02 P 22 MPP 5,884.64 XCC 14.71 5,869.93 P 21 MPP 8,737.26 XCC 21.84 8,715.42 P 20 MPP 1,910.98 XCC 4.78 1,906.20 P 19 MPP 1,019.23 XCC 2.55 1,016.68 P 18 MPP 2,093.97 XCC 5.23 2,088.74 P 17 MPP 1,890.69 XCC 4.73 1,885.96 P 22 MTT 58,846.32 XCC 147.12 58,699.20 P 21 MTT 61,741.44 XCC 154.35 61,587.09 P 20 MTT 6,798.77 XCC 17.00 6,781.77 P 19 MTT 2,030.44 XCC 5.08 2,025.36 P 18 MTT 3,306.70 XCC 8.27 3,298.43 P 17 MTT 2,128.02 XCC 5.32 2,122.70 P 22 NTT 108.46 XCC .27 108.19 P 21 NTT 624.24 XCC 1.56 622.68 P 20 NTT 765.15 XCC 1.91 763.24 P 02 NTT 34.07 XCC .09 33.98 P SPS 5,555.07 XCC 13.89 5,541.18 P SPS 1,404.67 XCC 3.51 1,401.16 P SPS 871.79 XCC 2.18 869.61 P SPS 1,581.17 XCC 3.95 1,577.22 P SPS 1,901.49 XCC 4.75 1,896.74 P SPS 1,958.27 XCC 4.90 1,953.37 P SPS 2,939.73 XCC 7.35 2,932.38 P SPS 2,199.32 XCC 5.50 2,193.82 P SPS 1,198.38 XCC 3.00 1,195.38 P STS 31,477.95 XCC 78.69 31,399.26 P STS 3,909.83 XCC 9.77 3,900.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS 1,573.66 XCC 3.93 1,569.73 P STS 2,194.17 XCC 5.49 2,188.68 P STS 2,093.44 XCC 5.23 2,088.21 P STS 1,809.98 XCC 4.52 1,805.46 P STS 2,342.39 XCC 5.86 2,336.53 P STS 1,532.63 XCC 3.83 1,528.80 P STS 742.04 XCC 1.86 740.18 P ZTT 191.14 XCC .48 190.66 P ZTT 87.92 XCC .22 87.70 P ZTT 516.06 XCC 1.29 514.77 30,928,797.45 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 22,909.79 XCC 57.27 22,852.52 C STS 299,546.63 XCC 748.87 298,797.76 C ZTT 1,583.79 XCC 3.96 1,579.83 P 17 MPP 85.37 XCC .21 85.16 P 21 MPP 14.06 XCC .04 14.02 P 18 MPP 1,065.49 XCC 2.66 1,062.83 P 17 MTT 119.38 XCC .30 119.08 P 21 MTT 140.59 XCC .35 140.24 P 18 MTT 1,490.17 XCC 3.73 1,486.44 P SPS 337.98 XCC .84 337.14 P SPS 573.12 XCC 1.43 571.69 P SPS 790.32 XCC 1.98 788.34 P SPS 1,030.26 XCC 2.58 1,027.68 P SPS 156.97 XCC .39 156.58 P STS 1,909.37 XCC 4.77 1,904.60 P STS 1,607.92 XCC 4.02 1,603.90 P STS 1,474.70 XCC 3.69 1,471.01 P STS 1,439.06 XCC 3.60 1,435.46 P STS 173.94 XCC .43 173.51 335,607.79 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 26,656.59 XCC 66.64 26,589.95 C 21 MTT 1,740.97 XCC 4.35 1,736.62 C 22 NTT 984.55 XCC 2.46 982.09 C 21 NTT 121.76 XCC .30 121.46 C STS 8,676,917.20 XCC 21,692.29 8,655,224.91 C UTT 6,471.71- XCC 16.18- 6,455.53- C ZTT 2,082.01 XCC 5.21 2,076.80 P 22 MPP 3,627.65 XCC 9.07 3,618.58 P 21 MPP 2,993.00 XCC 7.48 2,985.52 P 20 MPP 1,807.61 XCC 4.52 1,803.09 P 19 MPP 819.71 XCC 2.05 817.66 P 18 MPP 2,437.65 XCC 6.09 2,431.56 P 17 MPP 805.40 XCC 2.01 803.39 P 16 MPP 396.25 XCC .99 395.26 P 15 MPP 375.24 XCC .94 374.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21 MTT 18,659.95 18,659.95 P 20 MTT 6,196.39 6,196.39 P 19 MTT 1,532.15 1,532.15 P 18 MTT 3,464.65 3,464.65 P 17 MTT 940.89 940.89 P 16 MTT 410.00 410.00 P 15 MTT 388.28 388.28 P 22 MTT 36,276.15 36,276.15 P 21 NTT 175.17 175.17 P SPS 2,249.66 2,249.66 P SPS 1,993.21 1,993.21 P SPS 1,453.17 1,453.17 P SPS 292.46 292.46 P SPS 158.01 158.01 P SPS 15.93 15.93 P STS 12,547.00 XCC 31.37 12,515.63 P STS 5,613.81 XCC 14.03 5,599.78 P STS 2,737.13 XCC 6.84 2,730.29 P STS 409.02 XCC 1.02 408.00 P STS 176.55 XCC .44 176.11 P STS 14.14 XCC .04 14.10 8,789,155.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,162,295.89 100,210.16 40,062,085.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 30,811.83 XCC 77.03 30,734.80 C 21 MTT 1,294.71 XCC 3.24 1,291.47 C 20 MTT 94.98 XCC .24 94.74 C 22 NTT 273.43 XCC .68 272.75 C STS 2,259,352.27 XCC 5,648.38 2,253,703.89 C STT 154.39 XCC .39 154.00 C UTT 4,405.15 XCC 11.01 4,394.14 C ZTT 17,246.11 XCC 43.12 17,202.99 P 22 MPP 832.08 XCC 2.08 830.00 P 21 MPP 357.27 XCC .89 356.38 P 20 MPP 245.41 XCC .61 244.80 P 19 MPP 69.97 XCC .17 69.80 P 18 MPP 35.52 XCC .09 35.43 P 17 MPP 139.28 XCC .35 138.93 P 21 MTT 2,941.74 XCC 7.35 2,934.39 P 20 MTT 704.71 XCC 1.76 702.95 P 19 MTT 132.80 XCC .33 132.47 P 18 MTT 66.39 XCC .17 66.22 P 17 MTT 155.62 XCC .39 155.23 P 22 MTT 8,320.85 XCC 20.80 8,300.05 P 13 NTT 47.91 XCC .12 47.79 P 12 NTT 12.70 XCC .03 12.67 P SPS 394.57 XCC .99 393.58 P SPS 374.78 XCC .94 373.84 P SPS 32.21 XCC .08 32.13 P STS 2,172.33 XCC 5.43 2,166.90 P STS 1,025.06 XCC 2.56 1,022.50 P STS 60.19 XCC .15 60.04 P UTT 42.07 XCC .11 41.96 2,325,966.84 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 22 MTT 937.25 XCC 2.34 934.91 C 21 MTT 113.09 XCC .28 112.81 C STS 93,048.94 XCC 232.62 92,816.32 C STT 1,521.65 XCC 3.80 1,517.85 C ZTT 362.86 XCC .91 361.95 P 20 MPP 42.32 XCC .11 42.21 P 19 MPP 17.94 XCC .04 17.90 P 19 MTT 94.42 XCC .24 94.18 P 20 MTT 222.73 XCC .56 222.17 P SPS 129.21 XCC .32 128.89 P SPS 172.76 XCC .43 172.33 P STS 686.25 XCC 1.72 684.53 P STS 466.91 XCC 1.17 465.74 97,571.79 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 131,915.27 XCC 329.79 131,585.48 C ZTT 306.60 XCC .77 305.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19 MPP 46.03 XCC .12 45.91 P 18 MPP 20.95 XCC .05 20.90 P 19 MTT 86.04 XCC .22 85.82 P 18 MTT 39.17 XCC .10 39.07 P SPS 18.92 XCC .05 18.87 P SPS 35.79 XCC .09 35.70 P SPS 56.13 XCC .14 55.99 P STS 108.12 XCC .27 107.85 P STS 100.83 XCC .25 100.58 P STS 104.91 XCC .26 104.65 132,506.65 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 10,644.37 XCC 26.61 10,617.76 C 21 MTT 71.70 XCC .18 71.52 C STS 1,238,495.90 XCC 3,096.24 1,235,399.66 C UTT 1,020.38 XCC 2.55 1,017.83 C ZTT 742.61 XCC 1.86 740.75 P 22 MPP 26.50 XCC .07 26.43 P 21 MPP 92.56 XCC .23 92.33 P 20 MPP 76.50 XCC .19 76.31 P 19 MPP 85.15 XCC .21 84.94 P 18 MPP 402.06 XCC 1.01 401.05 P 19 MTT 159.15 XCC .40 158.75 P 18 MTT 562.32 XCC 1.41 560.91 P 22 MTT 264.94 XCC .66 264.28 P 21 MTT 719.75 XCC 1.80 717.95 P 20 MTT 290.17 XCC .73 289.44 P SPS 2.13 XCC .01 2.12 P SPS 79.08 XCC .20 78.88 P STS 431.30 XCC 1.08 430.22 P STS 5.77 XCC .01 5.76 P UTT 26.74 XCC .07 26.67 1,251,063.56 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 24,831.14 XCC 62.08 24,769.06 C STS 242,356.04 XCC 605.89 241,750.15 C ZTT 49,438.57 XCC 123.60 49,314.97 P 21 MPP 30.78 XCC .08 30.70 P 21 MTT 175.90 XCC .44 175.46 P SPS 4.32 XCC .01 4.31 P STS 24.68 XCC .06 24.62 316,069.27 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 23.55 XCC .06 23.49 C STT 374,330.53 XCC 935.83 373,394.70 373,418.19 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 237,014.03 XCC 592.54 236,421.49 C 21 MTT 9,959.29 XCC 24.90 9,934.39 C 20 MTT 666.53 XCC 1.67 664.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 NTT 2,103.35 XCC 5.26 2,098.09 C STS 18,829,089.03 XCC 47,072.72 18,782,016.31 C STT 1,286.51 XCC 3.22 1,283.29 C UTT 33,885.77 XCC 84.71 33,801.06 C ZTT 143,717.61 XCC 359.29 143,358.32 P 22 MPP 6,400.71 XCC 16.00 6,384.71 P 21 MPP 2,748.18 XCC 6.87 2,741.31 P 20 MPP 1,722.13 XCC 4.31 1,717.82 P 19 MPP 491.06 XCC 1.23 489.83 P 18 MPP 232.91 XCC .58 232.33 P 17 MPP 913.33 XCC 2.28 911.05 P 22 MTT 64,006.53 XCC 160.02 63,846.51 P 21 MTT 22,628.66 XCC 56.57 22,572.09 P 20 MTT 4,945.43 XCC 12.36 4,933.07 P 19 MTT 932.00 XCC 2.33 929.67 P 18 MTT 435.34 XCC 1.09 434.25 P 17 MTT 1,020.49 XCC 2.55 1,017.94 P 13 NTT 294.83 XCC .74 294.09 P 12 NTT 78.14 XCC .20 77.94 P SPS 3,035.19 XCC 7.59 3,027.60 P SPS 2,882.96 XCC 7.21 2,875.75 P SPS 226.01 XCC .57 225.44 P STS 16,710.27 XCC 41.78 16,668.49 P STS 7,885.05 XCC 19.71 7,865.34 P STS 422.35 XCC 1.06 421.29 P UTT 323.63 XCC .81 322.82 19,347,567.15 RG02 COLTON AREA-GTL OFY RSA 98G2 C 22 MTT 7,209.63 XCC 18.02 7,191.61 C 21 MTT 869.95 XCC 2.17 867.78 C STS 775,407.84 XCC 1,938.52 773,469.32 C STT 12,680.40 XCC 31.70 12,648.70 C ZTT 3,023.80 XCC 7.56 3,016.24 P 20 MPP 296.97 XCC .74 296.23 P 19 MPP 125.89 XCC .31 125.58 P 19 MTT 662.61 XCC 1.66 660.95 P 20 MTT 1,563.00 XCC 3.91 1,559.09 P SPS 993.94 XCC 2.48 991.46 P SPS 1,328.91 XCC 3.32 1,325.59 P STS 5,278.88 XCC 13.20 5,265.68 P STS 3,591.61 XCC 8.98 3,582.63 811,000.86 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,098,140.64 XCC 2,745.35 1,095,395.29 C ZTT 2,555.00 XCC 6.39 2,548.61 P 19 MPP 323.00 XCC .81 322.19 P 18 MPP 137.40 XCC .34 137.06 P 19 MTT 603.75 XCC 1.51 602.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18 MTT 256.83 XCC .64 256.19 P SPS 145.54 XCC .36 145.18 P SPS 275.34 XCC .69 274.65 P SPS 393.87 XCC .98 392.89 P STS 831.67 XCC 2.08 829.59 P STS 775.63 XCC 1.94 773.69 P STS 736.19 XCC 1.84 734.35 1,102,411.93 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 81,879.80 XCC 204.70 81,675.10 C 21 MTT 551.54 XCC 1.38 550.16 C STS 10,320,799.01 XCC 25,802.00 10,294,997.01 C UTT 7,849.10 XCC 19.62 7,829.48 C ZTT 6,188.43 XCC 15.47 6,172.96 P 22 MPP 203.80 XCC .51 203.29 P 21 MPP 711.99 XCC 1.78 710.21 P 20 MPP 536.83 XCC 1.34 535.49 P 19 MPP 597.51 XCC 1.49 596.02 P 18 MPP 2,636.45 XCC 6.59 2,629.86 P 19 MTT 1,116.88 XCC 2.79 1,114.09 P 18 MTT 3,687.35 XCC 9.22 3,678.13 P 22 MTT 2,038.00 XCC 5.10 2,032.90 P 21 MTT 5,536.50 XCC 13.84 5,522.66 P 20 MTT 2,036.26 XCC 5.09 2,031.17 P SPS 16.41 XCC .04 16.37 P SPS 608.33 XCC 1.52 606.81 P STS 3,317.69 XCC 8.29 3,309.40 P STS 44.37 XCC .11 44.26 P UTT 205.73 XCC .51 205.22 10,414,460.59 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 191,008.75 XCC 477.52 190,531.23 C STS 2,019,633.60 XCC 5,049.08 2,014,584.52 C ZTT 411,988.03 XCC 1,029.97 410,958.06 P 21 MPP 236.78 XCC .59 236.19 P 21 MTT 1,353.08 XCC 3.38 1,349.70 P SPS 33.22 XCC .08 33.14 P STS 189.86 XCC .47 189.39 2,617,882.23 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 196.28 XCC .49 195.79 C STT 3,119,421.02 XCC 7,798.55 3,111,622.47 3,111,818.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,006,754.22 105,016.90 41,901,737.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MTT 4.87 XCC .01 4.86 C STS 21,116.58 XCC 52.79 21,063.79 C STT 23.82 XCC .06 23.76 C UTT 61.26 XCC .15 61.11 C ZTT 21.87 XCC .05 21.82 21,175.34 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 22 MTT 130.39 XCC .33 130.06 C STS 6,020.76 XCC 15.05 6,005.71 C ZTT 1.40 XCC 1.40 P SPS 1.57 1.57 P SPS .38 .38 P STS 8.79 XCC .02 8.77 P STS 1.03 XCC 1.03 6,148.92 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 22 MTT 1,390.43 XCC 3.48 1,386.95 C STS 6,033,314.85 XCC 15,083.29 6,018,231.56 C STT 6,806.46 XCC 17.02 6,789.44 C UTT 17,504.07 XCC 43.76 17,460.31 C ZTT 6,247.35 XCC 15.62 6,231.73 6,050,099.99 RG02 GTL AMEND #1 OTH RSA 99G2 C 22 MTT 37,254.07 XCC 93.14 37,160.93 C STS 1,720,220.12 XCC 4,300.55 1,715,919.57 C ZTT 401.79 XCC 1.00 400.79 P SPS 450.57 450.57 P SPS 108.80 108.80 P STS 2,510.91 XCC 6.28 2,504.63 P STS 294.09 XCC .74 293.35 1,756,838.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,853,896.23 19,633.34 7,834,262.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .04 .04 .04 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP 6.30 6.30 C 23 MTT 2,738.38 2,738.38 C 23 NPP 4.73 4.73 C 23 NTT 42.25 42.25 C SPS 142.92 142.92 C SPT .00 C STS 440,939.74 440,939.74 C STT 368.00 368.00 C UPT 33.14 33.14 C UTT 456.42 456.42 C ZPT .10 .10 C ZTT 3,695.87 3,695.87 P 22 MPP 455.20 455.20 P 21 MPP 107.88 107.88 P 20 MPP 52.17 52.17 P 19 MPP 40.54 40.54 P 17 MPP 19.58 19.58 P 22 MTT 4,281.37 4,281.37 P 21 MTT 548.95 548.95 P 20 MTT 141.79 141.79 P 19 MTT 75.54 75.54 P 17 MTT 21.88 21.88 P 22 NPP 20.05 20.05 P 21 NPP .41 .41 P 16 NPP 2.51 2.51 P 06 NPP 23.78 23.78 P 22 NTT 141.12 141.12 P 21 NTT 1.31 1.31 P 16 NTT 1.95 1.95 P 06 NTT 7.67 7.67 P SPS 588.33 588.33 P ZPT 10.16 10.16 P ZTT 30.43 30.43 455,000.47 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 23.73 23.73 C 23 MTT 62,147.32 62,147.32 C 23 NPP 22.95 22.95 C 23 NTT 1,846.45- 1,846.45- C SPS 1,557.11 1,557.11 C SPT .00 C STS 6,050,245.65 6,050,245.65 C STT 294.15 294.15 C UPT 388.21 388.21 C UTT 3,927.69 3,927.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZPT 6.43 6.43 C ZTT 59,065.88 59,065.88 P 22 MPP 1,324.24 1,324.24 P 21 MPP 199.38 199.38 P 20 MPP 109.53 109.53 P 19 MPP 142.72 142.72 P 18 MPP 180.50 180.50 P 17 MPP 53.73 53.73 P 16 MPP 5.74 5.74 P 15 MPP 17.57 17.57 P 22 MTT 12,625.14 12,625.14 P 21 MTT 1,051.34 1,051.34 P 20 MTT 305.18 305.18 P 19 MTT 266.79 266.79 P 18 MTT 251.86 251.86 P 17 MTT 60.08 60.08 P 16 MTT 5.12 5.12 P 15 MTT 14.00 14.00 P 22 NPP 91.57 91.57 P 21 NPP 3.08 3.08 P 18 NPP 1.99 1.99 P 14 NPP 1.15 1.15 P 12 NPP 28.25 28.25 P 09 NPP 3.49 3.49 P 03 NPP 47.92 47.92 P 22 NTT 424.19 424.19 P 21 NTT 9.47 9.47 P 18 NTT 2.14 2.14 P 14 NTT .69 .69 P 12 NTT 14.48 14.48 P 09 NTT 1.37 1.37 P 03 NTT 13.22 13.22 P SPS 3,312.07 3,312.07 P UPT 213.16 213.16 P UTT 475.46 475.46 P ZPT 66.33 66.33 P ZTT 147.51 147.51 6,197,303.13 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 54.51 54.51 C 23 MTT 153,092.63 153,092.63 C 23 NPP 109.72 109.72 C 23 NTT 7,486.17 7,486.17 C SPS 4,625.20 4,625.20 C SPT .00 C STS 16,904,276.93 16,904,276.93 C STT 147,504.29 147,504.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C UPT 1,057.84 1,057.84 C UTT 15,999.20 15,999.20 C ZPT 62.98 62.98 C ZTT 117,623.58 117,623.58 P 22 MPP 5,860.69 5,860.69 P 21 MPP 1,230.99 1,230.99 P 20 MPP 773.80 773.80 P 19 MPP 676.59 676.59 P 18 MPP 475.26 475.26 P 17 MPP 470.41 470.41 P 16 MPP 32.21 32.21 P 22 MTT 54,814.29 54,814.29 P 21 MTT 6,358.82 6,358.82 P 20 MTT 2,141.55 2,141.55 P 19 MTT 1,224.28 1,224.28 P 18 MTT 661.02 661.02 P 17 MTT 528.93 528.93 P 16 MTT 31.86 31.86 P 22 NPP 187.80 187.80 P 21 NPP 39.78 39.78 P 18 NPP .86 .86 P 14 NPP 26.24 26.24 P 09 NPP 9.26 9.26 P 08 NPP 2.75 2.75 P 22 NTT 1,250.44 1,250.44 P 21 NTT 125.94 125.94 P 18 NTT 1.03 1.03 P 14 NTT 15.92 15.92 P 09 NTT 3.64 3.64 P 08 NTT .97 .97 P SPS 14,055.87 14,055.87 P UPT 134.21 134.21 P UTT 316.19 316.19 P ZPT 276.66 276.66 P ZTT 912.16 912.16 17,444,533.47 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 23.15 23.15 C 23 MTT 45,371.70 45,371.70 C 23 NPP 7.89 7.89 C 23 NTT 4,512.90- 4,512.90- C SPS 969.59 969.59 C SPT .00 C STS 4,245,235.28 4,245,235.28 C STT 1,525.53 1,525.53 C UPT 340.35 340.35 C UTT 51,330.75 51,330.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZPT 136.61 136.61 C ZTT 33,210.65 33,210.65 P 22 MPP 1,606.74 1,606.74 P 21 MPP 373.84 373.84 P 20 MPP 136.19 136.19 P 19 MPP 190.97 190.97 P 18 MPP 152.39 152.39 P 17 MPP 187.74 187.74 P 16 MPP 18.49 18.49 P 22 MTT 14,761.66 14,761.66 P 21 MTT 1,809.69 1,809.69 P 20 MTT 349.51 349.51 P 19 MTT 354.66 354.66 P 18 MTT 213.20 213.20 P 17 MTT 209.96 209.96 P 16 MTT 18.69 18.69 P 22 NPP 20.08 20.08 P 21 NPP 19.16 19.16 P 18 NPP 3.91 3.91 P 10 NPP 6.49 6.49 P 22 NTT 107.98 107.98 P 21 NTT 68.79 68.79 P 18 NTT 4.38 4.38 P 10 NTT 2.75 2.75 P SPS 2,893.06 2,893.06 P UPT 12.99- 12.99- P UTT 168.83 168.83 P ZPT 93.95 93.95 P ZTT 443.37 443.37 4,397,842.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,494,679.20 .00 28,494,679.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 86 NTT .06 .06 P 90 NTT .23 .23 .29 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 83 NTT 2.19 2.19 2.19 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 83 NTT .18 .18 P 93 NTT .06 .06 .24 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 3.58 3.58 C 23 MTT 4,019.91 4,019.91 C 23 NPP .34 .34 C 23 NTT 3.38 3.38 C SPS 151.87 151.87 C SPT .00 C STS 860,281.17 860,281.17 C STT 346.31 346.31 C UPT 13.89 13.89 C UTT 258.92 258.92 C ZPT 2.00 2.00 C ZTT 15,351.24 15,351.24 P 22 MPP 408.81 408.81 P 21 MPP 61.96 61.96 P 20 MPP 66.94 66.94 P 19 MPP 124.34 124.34 P 18 MPP 2.84 2.84 P 17 MPP 75.56 75.56 P 22 MTT 3,552.83 3,552.83 P 21 MTT 254.85 254.85 P 20 MTT 171.16 171.16 P 19 MTT 229.86 229.86 P 18 MTT 3.96 3.96 P 17 MTT 84.91 84.91 P 22 NPP .00 P 21 NPP 3.17 3.17 P 22 NTT 7.26 7.26 P 21 NTT 9.34 9.34 P SPS 502.93 502.93 P UPT 25.19 25.19 P UTT 145.89 145.89 P ZPT 11.95 11.95 P ZTT 48.93 48.93 886,225.29 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP .47 .47 C 23 MTT 1,118.12 1,118.12 C 23 NPP 5.59 5.59 C 23 NTT 48.13 48.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 89.39 89.39 C SPT .00 C STS 238,348.11 238,348.11 C STT 22.01 22.01 C UPT 5.40 5.40 C UTT 60.87 60.87 C ZPT 2.01 2.01 C ZTT 2,426.52 2,426.52 P 22 MPP 138.88 138.88 P 21 MPP 30.75 30.75 P 20 MPP 23.79 23.79 P 19 MPP 4.59 4.59 P 18 MPP 16.18 16.18 P 18 MTT 20.20 20.20 P 20 MTT 67.04 67.04 P 19 MTT 8.44 8.44 P 22 MTT 1,327.71 1,327.71 P 21 MTT 145.10 145.10 P 22 NPP 27.60 27.60 P 08 NPP 5.01 5.01 P 22 NTT 149.40 149.40 P 08 NTT 1.77 1.77 P SPS 787.86 787.86 P UPT .37 .37 P UTT 1.21 1.21 P ZPT .76 .76 P ZTT 3.66 3.66 244,886.94 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP .61 .61 C 23 MTT 3,961.74 3,961.74 C SPS 133.31 133.31 C SPT .00 C STS 593,460.18 593,460.18 C STT 5,981.40 5,981.40 C UPT 17.65 17.65 C UTT 707.79 707.79 C ZPT .59 .59 C ZTT 29,161.73 29,161.73 P 22 MPP 335.51 335.51 P 21 MPP 1.14 1.14 P 20 MPP 14.86 14.86 P 18 MPP 64.91 64.91 P 16 MPP 111.67 111.67 P 16 MTT 103.87 103.87 P 20 MTT 40.15 40.15 P 18 MTT 87.03 87.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 3,309.83 3,309.83 P 21 MTT 6.48 6.48 P 06 NPP 9.42 9.42 P 22 NPP 9.24 9.24 P 21 NPP 1.06 1.06 P 22 NTT 108.21 108.21 P 21 NTT 3.28 3.28 P 06 NTT 3.13 3.13 P SPS 2,806.65 2,806.65 P ZPT 41.61 41.61 P ZTT 121.27 121.27 640,604.32 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 2.76 2.76 C 23 MTT 58,124.57 58,124.57 C 23 NPP 18.29 18.29 C 23 NTT 202.86 202.86 C SPS 1,065.55 1,065.55 C SPT .00 C STS 3,437,866.99 3,437,866.99 C STT 527.86 527.86 C UPT 79.24 79.24 C UTT 4,397.39 4,397.39 C ZPT 1.14 1.14 C ZTT 33,250.51 33,250.51 P 22 MPP 1,145.82 1,145.82 P 21 MPP 295.85 295.85 P 20 MPP 165.81 165.81 P 19 MPP 53.52 53.52 P 18 MPP 674.74 674.74 P 16 MPP 56.07 56.07 P 22 MTT 11,254.63 11,254.63 P 21 MTT 1,254.89 1,254.89 P 20 MTT 464.56 464.56 P 19 MTT 100.04 100.04 P 18 MTT 943.74 943.74 P 16 MTT 49.90 49.90 P 18 NPP 25.12 25.12 P 09 NPP 6.40 6.40 P 18 NTT 27.15 27.15 P 09 NTT 2.56 2.56 P SPS 1,641.85 1,641.85 P UPT 37.76 37.76 P UTT 244.63 244.63 P ZPT 70.33 70.33 P ZTT 63.60 63.60 3,554,116.13 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP 2.53 2.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 12,387.66 12,387.66 C SPS 1,561.20 1,561.20 C SPT .00 C STS 484,760.46 484,760.46 C STT 2,375.00 2,375.00 C UPT 159.82 159.82 C UTT 1,459.24 1,459.24 C ZPT 66.08 66.08 C ZTT 94,427.03 94,427.03 P 22 MPP 194.46 194.46 P 21 MPP 67.27 67.27 P 18 MPP 6.37 6.37 P 22 MTT 1,944.40 1,944.40 P 21 MTT 264.52 264.52 P 18 MTT 8.91 8.91 P SPS 937.43 937.43 P UPT 43.24 43.24 P UTT 50.87 50.87 P ZPT 463.34 463.34 P ZTT 1,580.68 1,580.68 602,760.51 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 2.63 2.63 C 23 MTT 29,244.64 29,244.64 C 23 NPP 2.66 2.66 C 23 NTT 78.93 78.93 C SPS 756.52 756.52 C SPT .00 C STS 2,725,213.17 2,725,213.17 C STT 99,342.17 99,342.17 C UPT 217.10 217.10 C UTT 2,149.17 2,149.17 C ZPT 1.75 1.75 C ZTT 4,150.00 4,150.00 P 22 MPP 401.56 401.56 P 21 MPP 202.31 202.31 P 20 MPP 55.77 55.77 P 19 MPP 15.40 15.40 P 18 MPP 18.55 18.55 P 16 MPP 47.28 47.28 P 20 MTT 157.10 157.10 P 19 MTT 28.78 28.78 P 18 MTT 25.42 25.42 P 16 MTT 46.75 46.75 P 22 MTT 3,495.73 3,495.73 P 21 MTT 1,106.75 1,106.75 P 22 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 4.60 4.60 P 22 NTT 89.99 89.99 P 21 NTT 11.50 11.50 P SPS 1,672.64 1,672.64 P UPT 71.88 71.88 P UTT 46.42 46.42 P ZPT .59 .59 P ZTT 3.32 3.32 2,868,661.08 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 27.72 27.72 C 23 MTT 102,255.91 102,255.91 C 23 NPP 59.28 59.28 C 23 NTT 26.06 26.06 C SPS 1,657.69 1,657.69 C SPT .00 C STS 6,133,027.98 6,133,027.98 C STT 2,204.10 2,204.10 C UPT 375.50 375.50 C UTT 11,360.09 11,360.09 C ZPT 10.42 10.42 C ZTT 50,971.47 50,971.47 P 22 MPP 4,188.51 4,188.51 P 21 MPP 788.24 788.24 P 20 MPP 412.58 412.58 P 19 MPP 932.95 932.95 P 18 MPP 825.93 825.93 P 17 MPP 311.41 311.41 P 22 MTT 40,199.11 40,199.11 P 21 MTT 3,981.74 3,981.74 P 20 MTT 1,101.83 1,101.83 P 19 MTT 1,666.42 1,666.42 P 18 MTT 1,155.15 1,155.15 P 17 MTT 347.96 347.96 P 22 NPP 23.76 23.76 P 21 NPP 44.71 44.71 P 18 NPP 2.32 2.32 P 14 NPP 78.11 78.11 P 09 NPP 24.71 24.71 P 22 NTT 119.40 119.40 P 21 NTT 113.42 113.42 P 18 NTT 2.77 2.77 P 14 NTT 47.59 47.59 P 09 NTT 9.71 9.71 P SPS 2,932.17 2,932.17 P UPT 65.72 65.72 P UTT 203.43 203.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 19.94 19.94 P ZTT 76.87 76.87 6,361,652.68 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MPP .00 C 23 MTT 85.22 85.22 C SPS .84 .84 C SPT .00 C STS 17,509.86 17,509.86 C STT 3.06 3.06 C ZPT .00 C ZTT 2,748.15 2,748.15 P 22 MPP .21 .21 P 21 MPP .67 .67 P 22 MTT 2.03 2.03 P 21 MTT 3.83 3.83 P SPS 5.56 5.56 20,359.43 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 20.95 20.95 C 23 MTT 39,007.02 39,007.02 C 23 NPP 20.32 20.32 C 23 NTT 203.05 203.05 C SPS 1,572.67 1,572.67 C SPT .00 C STS 8,235,854.39 8,235,854.39 C STT 6,682.66 6,682.66 C UPT 17.31 17.31 C UTT 142.76- 142.76- C ZPT 35.13 35.13 C ZTT 45,059.90 45,059.90 P 22 MPP 1,254.03 1,254.03 P 21 MPP 237.22 237.22 P 20 MPP 92.95 92.95 P 19 MPP 123.88 123.88 P 18 MPP 116.72 116.72 P 17 MPP 262.62 262.62 P 22 MTT 11,760.40 11,760.40 P 21 MTT 1,271.87 1,271.87 P 20 MTT 261.84 261.84 P 19 MTT 231.56 231.56 P 18 MTT 167.32 167.32 P 17 MTT 293.42 293.42 P 22 NPP 36.15 36.15 P 21 NPP 4.24 4.24 P 01 NPP 8.00 8.00 P 22 NTT 296.98 296.98 P 21 NTT 42.40 42.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 2.03 2.03 P SPS 1,306.67 1,306.67 P UPT 2.18 2.18 P UTT 7.40 7.40 P ZPT 154.75 154.75 P ZTT 393.23 393.23 8,346,658.50 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP .00 C 23 MTT 11,593.83 11,593.83 C 23 NPP 10.15 10.15 C 23 NTT 101.48 101.48 C SPS 900.10 900.10 C SPT .00 C STS 2,557,634.16 2,557,634.16 C STT 2.71 2.71 C UPT 19.83 19.83 C UTT 411.95 411.95 C ZPT 5.12 5.12 C ZTT 5,142.22 5,142.22 P 18 MPP 21.52 21.52 P 21 MPP 37.56 37.56 P 20 MPP 156.58 156.58 P 22 MPP 446.58 446.58 P 20 MTT 436.59 436.59 P 18 MTT 30.09 30.09 P 22 MTT 3,950.47 3,950.47 P 21 MTT 214.60 214.60 P 22 NPP 13.23 13.23 P 21 NPP 14.28 14.28 P 22 NTT 75.61 75.61 P 21 NTT 43.94 43.94 P SPS 1,317.61 1,317.61 P UPT 15.31 15.31 P UTT 52.94 52.94 P ZPT 58.95 58.95 P ZTT 63.50 63.50 2,582,770.91 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP 9.82 9.82 C 23 MTT 27,750.61 27,750.61 C 23 NPP 2.84 2.84 C 23 NTT 28.43 28.43 C SPS 696.93 696.93 C SPT .00 C STS 3,818,326.43 3,818,326.43 C STT 2,780.57 2,780.57 C UPT 604.45 604.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 7,611.51 7,611.51 C ZPT 10.12 10.12 C ZTT 22,775.62 22,775.62 P 22 MPP 1,115.36 1,115.36 P 21 MPP 191.78 191.78 P 20 MPP 141.46 141.46 P 19 MPP 104.49 104.49 P 18 MPP 199.84 199.84 P 17 MPP 307.10 307.10 P 21 MTT 1,035.60 1,035.60 P 20 MTT 398.42 398.42 P 19 MTT 161.62 161.62 P 18 MTT 274.72 274.72 P 17 MTT 342.54 342.54 P 22 MTT 9,606.21 9,606.21 P 22 NPP 13.25 13.25 P 22 NTT 65.26 65.26 P SPS 1,975.38 1,975.38 P UPT 60.91 60.91 P UTT 192.60 192.60 P ZPT 147.11 147.11 P ZTT 342.09 342.09 3,897,273.07 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 40.72 40.72 C 23 MTT 75,119.95 75,119.95 C 23 NPP 69.25 69.25 C 23 NTT 832.40 832.40 C SPS 4,016.82 4,016.82 C SPT .00 C STS 11,119,896.46 11,119,896.46 C STT 477.34 477.34 C UPT 88.40 88.40 C UTT 1,564.49 1,564.49 C ZPT 12.59 12.59 C ZTT 112,836.38 112,836.38 P 22 MPP 1,259.11 1,259.11 P 21 MPP 94.18 94.18 P 20 MPP 46.65 46.65 P 19 MPP 125.32 125.32 P 18 MPP 223.40 223.40 P 21 MTT 509.70 509.70 P 20 MTT 131.40 131.40 P 19 MTT 234.25 234.25 P 18 MTT 308.72 308.72 P 22 MTT 12,910.49 12,910.49 P 22 NPP 607.00 607.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 2,526.65 2,526.65 P SPS 9,709.50 9,709.50 P UPT 35.93 35.93 P UTT 143.67 143.67 P ZPT 94.64 94.64 P ZTT 324.52 324.52 11,344,239.93 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 10.21 10.21 C 23 MTT 4,452.40 4,452.40 C 23 NPP 7.68 7.68 C 23 NTT 68.55 68.55 C SPS 254.11 254.11 C SPT .00 C STS 784,690.97 784,690.97 C STT 654.90 654.90 C UPT 53.82 53.82 C UTT 749.83 749.83 C ZPT .18 .18 C ZTT 6,577.16 6,577.16 P 22 MPP 759.64 759.64 P 21 MPP 191.58 191.58 P 20 MPP 91.33 91.33 P 19 MPP 68.49 68.49 P 17 MPP 40.21 40.21 P 22 MTT 7,111.79 7,111.79 P 21 MTT 976.79 976.79 P 20 MTT 247.96 247.96 P 19 MTT 127.65 127.65 P 17 MTT 44.93 44.93 P 22 NPP 33.84 33.84 P 21 NPP .73 .73 P 16 NPP 5.79 5.79 P 22 NTT 237.15 237.15 P 21 NTT 2.31 2.31 P 16 NTT 4.51 4.51 P SPS 1,013.39 1,013.39 P ZPT 17.76 17.76 P ZTT 52.20 52.20 808,547.86 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP .52 .52 C 23 MTT 1,993.39 1,993.39 C 23 NPP 1.13 1.13 C 23 NTT 10.93 10.93 C SPS 232.55 232.55 C SPT .00 C STS 513,069.95 513,069.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 17.02 17.02 C UPT 10.40 10.40 C UTT 286.25 286.25 C ZPT 7.09 7.09 C ZTT 10,960.28 10,960.28 P 22 MPP 206.97 206.97 P 21 MPP 42.16 42.16 P 20 MPP 23.79 23.79 P 19 MPP 2.55 2.55 P 17 MPP 26.31 26.31 P 21 MTT 223.61 223.61 P 20 MTT 66.29 66.29 P 19 MTT 4.76 4.76 P 17 MTT 31.09 31.09 P 22 MTT 1,961.62 1,961.62 P 22 NPP 18.64 18.64 P 22 NTT 96.04 96.04 P SPS 1,572.66 1,572.66 P UPT 9.47 9.47 P UTT 18.44 18.44 P ZPT 21.51 21.51 P ZTT 117.30 117.30 531,032.72 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 22 MTT .00 P 22 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP .00 P 22 NTT .00 P 21 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 18 MPP .00 P 22 MPP .00 P 21 MPP .00 P 18 MTT .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,689,792.09 .00 42,689,792.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 84 NTT .00 .00 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .06 .06 P 85 NTT .03 .03 .09 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 35.93 35.93 C 23 MTT 78,220.97 78,220.97 C 23 NPP 3.46 3.46 C 23 NTT 51.68 51.68 C SPS 1,802.56 1,802.56 C SPT .00 C STS 10,002,468.85 10,002,468.85 C STT 264.53 264.53 C UPT 743.44 743.44 C UTT 10,603.85 10,603.85 C ZPT 10.93 10.93 C ZTT 107,111.87 107,111.87 P 22 MPP 1,409.21 1,409.21 P 21 MPP 244.50 244.50 P 20 MPP 28.94 28.94 P 19 MPP 138.80 138.80 P 18 MPP 82.43 82.43 P 17 MPP 168.12 168.12 P 15 MPP 61.22 61.22 P 22 MTT 13,068.91 13,068.91 P 21 MTT 1,371.54 1,371.54 P 20 MTT 79.47 79.47 P 19 MTT 259.41 259.41 P 18 MTT 115.27 115.27 P 17 MTT 187.86 187.86 P 15 MTT 48.80 48.80 P 22 NPP 19.36 19.36 P 14 NPP 2.70 2.70 P 12 NPP 26.68 26.68 P 09 NPP 3.40 3.40 P 03 NPP 200.13 200.13 P 22 NTT 127.33 127.33 P 14 NTT 1.63 1.63 P 12 NTT 13.68 13.68 P 09 NTT 1.33 1.33 P 03 NTT 55.21 55.21 P SPS 2,281.65 2,281.65 P UPT 310.94 310.94 P UTT 648.85 648.85 P ZPT 46.37 46.37 P ZTT 145.32 145.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,222,467.13 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 21.45 21.45 C 23 MTT 95,858.06 95,858.06 C 23 NPP 10.40 10.40 C 23 NTT 162.22 162.22 C SPS 565.17 565.17 C SPT .00 C STS 3,288,562.91 3,288,562.91 C STT 204.21 204.21 C UPT 831.85 831.85 C UTT 11,532.98 11,532.98 C ZPT .79 .79 C ZTT 17,004.09 17,004.09 P 22 MPP 1,060.98 1,060.98 P 21 MPP 354.10 354.10 P 20 MPP 78.24 78.24 P 19 MPP 142.67 142.67 P 18 MPP 514.77 514.77 P 17 MPP 414.20 414.20 P 16 MPP 89.82 89.82 P 22 MTT 9,450.43 9,450.43 P 21 MTT 1,764.91 1,764.91 P 20 MTT 192.74 192.74 P 19 MTT 266.70 266.70 P 18 MTT 719.95 719.95 P 17 MTT 461.79 461.79 P 16 MTT 90.45 90.45 P 22 NPP 6.02 6.02 P 21 NPP 15.74 15.74 P 10 NPP 12.66 12.66 P 03 NPP 15.37 15.37 P 02 NPP 2.56 2.56 P 01 NPP 1.34 1.34 P 98 NPP 4.15 4.15 P 22 NTT 38.54 38.54 P 21 NTT 67.24 67.24 P 10 NTT 5.37 5.37 P 03 NTT 4.24 4.24 P 02 NTT .68 .68 P 01 NTT .34 .34 P 98 NTT .97 .97 P SPS 3,202.83 3,202.83 P UPT 98.12- 98.12- P UTT 85.63 85.63 P ZPT 121.17 121.17 P ZTT 147.92 147.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,433,990.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,656,457.75 .00 13,656,457.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 86 NTT .01 .01 P 83 NTT .07 .07 .08 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP .00 C 23 MTT 934.13 934.13 C SPS 342.93 342.93 C STS 1,564,825.15 1,564,825.15 C UPT 10.77 10.77 C UTT 119.67 119.67 C ZPT .00 C ZTT 6,259.14 6,259.14 P 20 MPP 3.47 3.47 P 22 MPP 603.68 603.68 P 21 MPP 26.19 26.19 P 20 MTT 9.79 9.79 P 22 MTT 5,310.49 5,310.49 P 21 MTT 180.58 180.58 P 22 NPP 17.14 17.14 P 14 NPP 3.29 3.29 P 12 NPP 64.36 64.36 P 03 NPP 229.43 229.43 P 22 NTT 149.04 149.04 P 14 NTT 1.98 1.98 P 12 NTT 33.09 33.09 P 03 NTT 63.29 63.29 P SPS 1,210.48 1,210.48 P ZPT .80 .80 P ZTT 5.02 5.02 1,580,403.91 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP .00 C 23 MTT 489.05 489.05 C SPS 121.13 121.13 C STS 1,013,842.46 1,013,842.46 C UPT 230.44 230.44 C UTT 2,152.37 2,152.37 C ZPT 5.14 5.14 C ZTT 2,845.61 2,845.61 P 18 MPP 118.76 118.76 P 22 MPP 192.63 192.63 P 21 MPP 9.64 9.64 P 18 MTT 166.12 166.12 P 22 MTT 1,728.49 1,728.49 P 21 MTT 55.03 55.03 P 22 NPP 18.21 18.21 P 09 NPP 9.62 9.62 P 22 NTT 91.90 91.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.78 3.78 P SPS 244.16 244.16 P UPT 10.99 10.99 P UTT 46.77 46.77 P ZPT 23.10 23.10 P ZTT 118.55 118.55 1,022,523.95 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP .00 C 23 MTT 70.13 70.13 C SPS 11.31 11.31 C SPT .00 C STS 154,217.41 154,217.41 C STT 2.54 2.54 C UPT .28 .28 C UTT 47.14- 47.14- C ZPT .00 C ZTT 102.82 102.82 P 22 MPP 98.04 98.04 P 21 MPP 31.45 31.45 P 17 MPP 22.57 22.57 P 16 MPP 7.88 7.88 P 22 MTT 980.29 980.29 P 21 MTT 179.73 179.73 P 17 MTT 25.22 25.22 P 16 MTT 7.32 7.32 P 22 NPP .96 .96 P 22 NTT 6.00 6.00 P SPS 230.45 230.45 155,947.26 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP 5.25 5.25 C 23 MTT 18,817.32 18,817.32 C SPS 28.02 28.02 C SPT .00 C STS 305,896.08 305,896.08 C STT 5.57 5.57 C UPT 6.93 6.93 C UTT 60.32 60.32 C ZPT .00 C ZTT 752.34 752.34 P 22 MPP 133.60 133.60 P 21 MPP 27.31 27.31 P 19 MPP 55.97 55.97 P 22 MTT 1,313.93 1,313.93 P 21 MTT 155.45 155.45 P 19 MTT 104.61 104.61 P SPS 40.15 40.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 327,402.85 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 11.59 11.59 C 23 MTT 23,957.70 23,957.70 C 23 NPP 2.76 2.76 C 23 NTT 23.96 23.96 C SPS 922.43 922.43 C SPT .00 C STS 2,503,319.30 2,503,319.30 C STT 45.80 45.80 C UPT 182.76 182.76 C UTT 2,197.81 2,197.81 C ZPT 1.00 1.00 C ZTT 99,952.84 99,952.84 P 22 MPP 476.60 476.60 P 21 MPP 69.64 69.64 P 20 MPP 34.74 34.74 P 19 MPP 28.37 28.37 P 17 MPP 227.92 227.92 P 22 MTT 4,553.92 4,553.92 P 21 MTT 340.74 340.74 P 20 MTT 95.09 95.09 P 19 MTT 53.04 53.04 P 17 MTT 254.67 254.67 P 12 NPP 29.34 29.34 P 12 NTT 14.98 14.98 P SPS 976.79 976.79 P UPT 266.45 266.45 P UTT 444.93 444.93 P ZPT 12.40 12.40 P ZTT 33.72 33.72 2,638,531.29 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 6.08 6.08 C 23 MTT 5,629.21 5,629.21 C 23 NPP 10.64 10.64 C 23 NTT 170.06 170.06 C SPS 401.79 401.79 C SPT .00 C STS 2,000,500.82 2,000,500.82 C STT 132.38 132.38 C UPT 882.53 882.53 C UTT 8,536.72 8,536.72 C ZPT .00 C ZTT 2,592.17 2,592.17 P 22 MPP 591.73 591.73 P 21 MPP 271.84 271.84 P 20 MPP 61.35 61.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 14.19 14.19 P 18 MPP 353.97 353.97 P 17 MPP 290.04 290.04 P 22 MTT 5,095.26 5,095.26 P 21 MTT 1,346.02 1,346.02 P 20 MTT 156.89 156.89 P 19 MTT 26.50 26.50 P 18 MTT 495.06 495.06 P 17 MTT 322.69 322.69 P 22 NPP 2.36 2.36 P 21 NPP 19.07 19.07 P 98 NPP .60 .60 P 22 NTT 17.74 17.74 P 21 NTT 83.64 83.64 P 98 NTT .13 .13 P SPS 1,470.08 1,470.08 P UPT 123.42- 123.42- P UTT 29.55 29.55 P ZPT 8.04 8.04 P ZTT 45.92 45.92 2,029,441.65 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT 29.86 29.86 C ZPT .00 C ZTT .00 P 21 MPP .00 P 22 MPP .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 29.86 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP .81 .81 C 23 MTT 797.36 797.36 C 23 NPP .41 .41 C 23 NTT 3.57 3.57 C SPS .00 C SPT .00 C STS 40.51 40.51 C STT .00 C UPT .00 C UTT 1,295.14- 1,295.14- C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT .00 P 22 MPP 248.06 248.06 P 21 MPP 181.18 181.18 P 20 MPP 25.82 25.82 P 19 MPP 144.88 144.88 P 18 MPP 236.56 236.56 P 17 MPP 114.59 114.59 P 16 MPP 62.79 62.79 P 22 MTT 1,760.13 1,760.13 P 21 MTT 818.74 818.74 P 20 MTT 72.70 72.70 P 19 MTT 270.77 270.77 P 18 MTT 330.87 330.87 P 17 MTT 128.03 128.03 P 16 MTT 64.97 64.97 P 22 NPP 5.09 5.09 P 10 NPP 12.46 12.46 P 03 NPP 54.49 54.49 P 02 NPP 9.06 9.06 P 01 NPP 5.20 5.20 P 98 NPP 12.17 12.17 P 22 NTT 28.34 28.34 P 10 NTT 5.28 5.28 P 03 NTT 15.03 15.03 P 02 NTT 2.41 2.41 P 01 NTT 1.32 1.32 P 98 NTT 2.87 2.87 P SPS 885.38 885.38 P UPT 22.26 22.26 P UTT 101.20 101.20 P ZPT 89.06 89.06 P ZTT 88.85 88.85 5,348.08 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .00 C 23 MTT 40.98 40.98 C SPS 5.73 5.73 C STS 46,871.33 46,871.33 C UPT .00 C UTT .00 P 19 MPP .00 P 22 MPP 84.91 84.91 P 21 MPP 44.17 44.17 P 19 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 721.91 721.91 P 21 MTT 252.34 252.34 P SPS .00 P STS .00 48,021.37 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP .29 .29 C 23 MTT 817.61 817.61 C 23 NPP 1.69 1.69 C 23 NTT 15.74 15.74 C SPS 341.29 341.29 C SPT .00 C STS 1,566,024.44 1,566,024.44 C STT 63.52 63.52 C UPT 66.47 66.47 C UTT 453.87 453.87 C ZPT .00 C ZTT 4,766.57 4,766.57 P 21 MPP 52.87 52.87 P 17 MPP 27.02 27.02 P 22 MPP 183.25 183.25 P 21 MTT 297.31 297.31 P 17 MTT 30.18 30.18 P 22 MTT 1,776.98 1,776.98 P 22 NPP .24 .24 P 22 NTT 1.54 1.54 P SPS 447.21 447.21 P UPT 5.57 5.57 P UTT 13.34 13.34 1,575,387.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,383,037.30 .00 9,383,037.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 7,571.19 7,571.19 C 21 MTT 601.78 601.78 C 20 MTT 59.50 59.50 C 19 MTT 7.48 7.48 C 18 MTT .74 .74 C 17 MTT .09 .09 C 15 MTT .27 .27 C 14 MTT .13 .13 C 22 NTT 40.65 40.65 C 21 NTT 17.45 17.45 C 20 NTT .17 .17 C 19 NTT 1.23 1.23 C 18 NTT 6.57 6.57 C STS 1,372,990.71 1,372,990.71 C STT 9,731.40 9,731.40 C UTT 5,051.19 5,051.19 C ZTT 14,235.23 14,235.23 C SCR 456,403.01- 456,403.01- P 22 MPP 201.46 201.46 P 21 MPP 133.27 133.27 P 20 MPP 43.07 43.07 P 19 MPP 33.61 33.61 P 18 MPP 34.56 34.56 P 17 MPP 39.86 39.86 P 16 MPP 11.26 11.26 P 15 MPP 1.18 1.18 P 14 MPP .00 P 22 MTT 2,031.40 2,031.40 P 21 MTT 981.38 981.38 P 20 MTT 163.09 163.09 P 19 MTT 67.81 67.81 P 18 MTT 53.50 53.50 P 17 MTT 47.31 47.31 P 16 MTT 11.48 11.48 P 15 MTT 1.24 1.24 P 14 MTT .00 P 21 NTT 21.72 21.72 P 20 NTT 45.40 45.40 P 19 NTT 8.22 8.22 P 18 NTT 1.90 1.90 P 17 NTT .53 .53 P 15 NTT .23 .23 P 13 NTT .13 .13 P 12 NTT 2.58 2.58 P 11 NTT .16 .16 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .22 .22 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .00 P 05 NTT .00 P 02 NTT 2.64 2.64 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT 2.50 2.50 P 98 NTT 1.23 1.23 P 97 NTT .18 .18 P 93 NTT .03 .03 P 90 NTT .15 .15 P 89 NTT .04 .04 P 88 NTT .00 P 86 NTT .08 .08 P 85 NTT .12 .12 P 84 NTT .00 P 22 NTT 20.93 20.93 P UTT 46.97 46.97 P ZTT 91.79 91.79 958,016.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958,016.26 .00 958,016.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 104,532.08 104,532.08 C 21 MTT 8,182.45 8,182.45 C 20 MTT 810.53 810.53 C 19 MTT 96.65 96.65 C 18 MTT 9.30 9.30 C 17 MTT 1.06 1.06 C 15 MTT 2.27 2.27 C 14 MTT .99 .99 C 22 NTT 561.24 561.24 C 21 NTT 237.25 237.25 C 20 NTT 2.26 2.26 C 19 NTT 15.94 15.94 C 18 NTT 83.20 83.20 C STS 16,866,760.44 16,866,760.44 C STT 119,547.12 119,547.12 C UTT 62,052.27 62,052.27 C ZTT 174,875.38 174,875.38 C SCR 5,606,769.14- 5,606,769.14- C SRD 29,177.15 29,177.15 P 22 MPP 2,781.44 2,781.44 P 21 MPP 1,812.03 1,812.03 P 20 MPP 586.66 586.66 P 19 MPP 434.64 434.64 P 18 MPP 438.01 438.01 P 17 MPP 475.67 475.67 P 16 MPP 129.35 129.35 P 15 MPP 10.13 10.13 P 14 MPP .00 P 22 MTT 28,046.63 28,046.63 P 21 MTT 13,343.74 13,343.74 P 20 MTT 2,221.65 2,221.65 P 19 MTT 877.03 877.03 P 18 MTT 677.92 677.92 P 17 MTT 564.47 564.47 P 16 MTT 131.78 131.78 P 15 MTT 10.61 10.61 P 14 MTT .00 P 22 NTT 288.85 288.85 P 21 NTT 295.31 295.31 P 20 NTT 618.41 618.41 P 19 NTT 106.24 106.24 P 18 NTT 24.08 24.08 P 17 NTT 6.28 6.28 P 15 NTT 1.99 1.99 P 13 NTT .89 .89 P 12 NTT 23.72 23.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.88 1.88 P 10 NTT .00 P 09 NTT 2.55 2.55 P 08 NTT .30 .30 P 07 NTT 1.45 1.45 P 06 NTT .00 P 05 NTT .00 P 02 NTT 23.13 23.13 P 01 NTT .61 .61 P 00 NTT .36 .36 P 99 NTT 21.49 21.49 P 98 NTT 10.28 10.28 P 97 NTT 1.38 1.38 P 93 NTT .21 .21 P 90 NTT 1.18 1.18 P 89 NTT .32 .32 P 88 NTT .04 .04 P 86 NTT .26 .26 P 85 NTT .43 .43 P 84 NTT .00 P UTT 648.50 648.50 P ZTT 1,267.07 1,267.07 11,816,067.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,816,067.41 .00 11,816,067.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,680.84 6,680.84 C 21 MTT 491.35 491.35 C 20 MTT 47.57 47.57 C 19 MTT 5.69 5.69 C 18 MTT .55 .55 C 17 MTT .07 .07 C 15 MTT .14 .14 C 14 MTT .07 .07 C 22 NTT 35.87 35.87 C 21 NTT 14.24 14.24 C 20 NTT .13 .13 C 19 NTT .93 .93 C 18 NTT 4.85 4.85 C STS 1,122,632.60 1,122,632.60 C STT 7,956.94 7,956.94 C UTT 4,130.13 4,130.13 C ZTT 11,639.51 11,639.51 C SCR 373,182.00- 373,182.00- P 22 MPP 177.77 177.77 P 21 MPP 108.82 108.82 P 20 MPP 34.43 34.43 P 19 MPP 25.59 25.59 P 18 MPP 25.55 25.55 P 17 MPP 28.49 28.49 P 16 MPP 7.94 7.94 P 15 MPP .64 .64 P 14 MPP .00 P 22 MTT 1,792.51 1,792.51 P 21 MTT 801.30 801.30 P 20 MTT 130.38 130.38 P 19 MTT 51.63 51.63 P 18 MTT 39.54 39.54 P 17 MTT 33.82 33.82 P 16 MTT 8.08 8.08 P 15 MTT .67 .67 P 14 MTT .00 P 21 NTT 17.74 17.74 P 20 NTT 36.29 36.29 P 19 NTT 6.26 6.26 P 18 NTT 1.41 1.41 P 17 NTT .38 .38 P 15 NTT .13 .13 P 13 NTT .05 .05 P 12 NTT 1.64 1.64 P 11 NTT .13 .13 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .18 .18 P 08 NTT .02 .02 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.76 1.76 P 01 NTT .04 .04 P 00 NTT .03 .03 P 22 NTT 18.46 18.46 P UTT 41.43 41.43 P ZTT 81.03 81.03 783,933.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783,933.72 .00 783,933.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 80,316.95 80,316.95 C 21 MTT 6,186.00 6,186.00 C 20 MTT 614.41 614.41 C 19 MTT 73.89 73.89 C 18 MTT 7.13 7.13 C 17 MTT .83 .83 C 15 MTT 1.79 1.79 C 14 MTT .78 .78 C 22 NTT 431.23 431.23 C 21 NTT 179.36 179.36 C 20 NTT 1.71 1.71 C 19 NTT 12.19 12.19 C 18 NTT 63.81 63.81 C STS 12,884,556.34 12,884,556.34 C STT 91,322.32 91,322.32 C UTT 47,401.86 47,401.86 C ZTT 133,587.69 133,587.69 C SCR 4,283,024.00- 4,283,024.00- P 22 MPP 2,137.12 2,137.12 P 21 MPP 1,369.91 1,369.91 P 20 MPP 444.71 444.71 P 19 MPP 332.29 332.29 P 18 MPP 335.91 335.91 P 17 MPP 373.37 373.37 P 16 MPP 102.18 102.18 P 15 MPP 7.99 7.99 P 14 MPP .00 P 22 MTT 21,549.56 21,549.56 P 21 MTT 10,087.99 10,087.99 P 20 MTT 1,684.10 1,684.10 P 19 MTT 670.50 670.50 P 18 MTT 519.91 519.91 P 17 MTT 443.08 443.08 P 16 MTT 104.11 104.11 P 15 MTT 8.37 8.37 P 14 MTT .00 P 22 NTT 221.94 221.94 P 21 NTT 223.25 223.25 P 20 NTT 468.78 468.78 P 19 NTT 81.23 81.23 P 18 NTT 18.46 18.46 P 17 NTT 4.93 4.93 P 15 NTT 1.57 1.57 P 13 NTT .72 .72 P 12 NTT 19.20 19.20 P 11 NTT 1.51 1.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 2.15 2.15 P 08 NTT .26 .26 P 07 NTT 1.28 1.28 P 06 NTT .00 P 05 NTT .00 P 02 NTT 20.96 20.96 P 01 NTT .56 .56 P 00 NTT .35 .35 P 99 NTT 20.96 20.96 P 98 NTT 10.30 10.30 P 97 NTT 1.41 1.41 P 93 NTT .21 .21 P 90 NTT 1.21 1.21 P 89 NTT .33 .33 P 88 NTT .04 .04 P 86 NTT .33 .33 P 85 NTT .52 .52 P 84 NTT .00 P UTT 498.29 498.29 P ZTT 973.54 973.54 9,004,479.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,004,479.68 .00 9,004,479.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 40,049.87 40,049.87 C 21 MTT 3,209.90 3,209.90 C 20 MTT 323.99 323.99 C 19 MTT 39.36 39.36 C 18 MTT 3.86 3.86 C 17 MTT .46 .46 C 15 MTT 1.01 1.01 C 14 MTT .45 .45 C 22 NTT 215.03 215.03 C 21 NTT 93.07 93.07 C 20 NTT .91 .91 C 19 NTT 6.48 6.48 C 18 NTT 34.50 34.50 C STS 6,334,942.88 6,334,942.88 C STT 44,900.38 44,900.38 C UTT 23,306.05 23,306.05 C ZTT 65,680.99 65,680.99 C SCR 2,105,831.70- 2,105,831.70- P 22 MPP 1,065.66 1,065.66 P 21 MPP 710.85 710.85 P 20 MPP 234.51 234.51 P 19 MPP 176.98 176.98 P 18 MPP 181.58 181.58 P 17 MPP 204.86 204.86 P 16 MPP 57.11 57.11 P 15 MPP 4.51 4.51 P 14 MPP .00 P 22 MTT 10,745.64 10,745.64 P 21 MTT 5,234.63 5,234.63 P 20 MTT 888.06 888.06 P 19 MTT 357.11 357.11 P 18 MTT 281.03 281.03 P 17 MTT 243.10 243.10 P 16 MTT 58.18 58.18 P 15 MTT 4.72 4.72 P 14 MTT .00 P 22 NTT 110.67 110.67 P 21 NTT 115.85 115.85 P 20 NTT 247.19 247.19 P 19 NTT 43.26 43.26 P 18 NTT 9.98 9.98 P 17 NTT 2.71 2.71 P 15 NTT .89 .89 P 13 NTT .41 .41 P 12 NTT 11.12 11.12 P 11 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 1.32 1.32 P 08 NTT .17 .17 P 07 NTT .87 .87 P 06 NTT .00 P 05 NTT .00 P 02 NTT 12.08 12.08 P 01 NTT .33 .33 P 00 NTT .21 .21 P 99 NTT 12.81 12.81 P 98 NTT 6.24 6.24 P 97 NTT .85 .85 P 93 NTT .13 .13 P 90 NTT .69 .69 P 89 NTT .18 .18 P 88 NTT .02 .02 P 86 NTT .15 .15 P 85 NTT .23 .23 P 84 NTT .00 P UTT 248.46 248.46 P ZTT 485.45 485.45 4,428,739.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,428,739.18 .00 4,428,739.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,901,278.65 1,901,278.65 C STT 13,475.77 13,475.77 C UTT 6,994.74 6,994.74 C ZTT 19,712.55 19,712.55 C SCR 632,013.07- 632,013.07- P UTT 75.32 75.32 P ZTT 147.19 147.19 1,309,671.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 32,486.33 32,486.33 C 21 MTT 2,534.94 2,534.94 C 20 MTT 251.98 251.98 C 19 MTT 31.21 31.21 C 18 MTT 2.94 2.94 C 17 MTT .42 .42 C 15 MTT .93 .93 C 14 MTT .37 .37 C 22 NTT 174.42 174.42 C 21 NTT 73.50 73.50 C 20 NTT .70 .70 C 19 NTT 5.15 5.15 C 18 NTT 26.27 26.27 P 22 MPP 864.42 864.42 P 21 MPP 561.37 561.37 P 20 MPP 182.38 182.38 P 19 MPP 140.36 140.36 P 18 MPP 138.34 138.34 P 17 MPP 186.95 186.95 P 16 MPP 52.73 52.73 P 15 MPP 4.15 4.15 P 14 MPP .00 P 22 MTT 8,716.29 8,716.29 P 21 MTT 4,133.92 4,133.92 P 20 MTT 690.68 690.68 P 19 MTT 283.22 283.22 P 18 MTT 214.11 214.11 P 17 MTT 221.87 221.87 P 16 MTT 53.72 53.72 P 15 MTT 4.34 4.34 P 14 MTT .00 P 22 NTT 89.77 89.77 P 21 NTT 91.49 91.49 P 20 NTT 192.26 192.26 P 19 NTT 34.31 34.31 P 18 NTT 7.61 7.61 P 17 NTT 2.47 2.47 P 15 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .23 .23 P 12 NTT 5.97 5.97 P 11 NTT .45 .45 P 10 NTT .00 P 09 NTT .59 .59 P 08 NTT .07 .07 P 07 NTT .35 .35 P 06 NTT .00 P 05 NTT .00 P 02 NTT 4.73 4.73 P 01 NTT .13 .13 P 00 NTT .07 .07 P 99 NTT 4.53 4.53 P 98 NTT 2.18 2.18 P 97 NTT .26 .26 P 93 NTT .04 .04 P 90 NTT .17 .17 P 89 NTT .05 .05 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .07 .07 P 84 NTT .00 P 83 NTT .83 .83 52,477.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,362,148.65 .00 1,362,148.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,663,997.49 4,663,997.49 C STT 33,057.18 33,057.18 C UTT 17,158.70 17,158.70 C ZTT 48,356.55 48,356.55 C SCR 1,550,385.09- 1,550,385.09- C SRD 34,012.73 34,012.73 P UTT 185.26 185.26 P ZTT 361.94 361.94 3,246,744.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 22,333.58 22,333.58 C 21 MTT 1,751.84 1,751.84 C 20 MTT 173.29 173.29 C 19 MTT 20.53 20.53 C 18 MTT 2.01 2.01 C 17 MTT .23 .23 C 15 MTT .50 .50 C 14 MTT .23 .23 C 22 NTT 119.92 119.92 C 21 NTT 50.80 50.80 C 20 NTT .48 .48 C 19 NTT 3.38 3.38 C 18 NTT 18.01 18.01 P 22 MPP 594.26 594.26 P 21 MPP 387.95 387.95 P 20 MPP 125.42 125.42 P 19 MPP 92.31 92.31 P 18 MPP 94.80 94.80 P 17 MPP 102.80 102.80 P 16 MPP 27.74 27.74 P 15 MPP 2.22 2.22 P 14 MPP .00 P 22 MTT 5,992.24 5,992.24 P 21 MTT 2,856.86 2,856.86 P 20 MTT 474.97 474.97 P 19 MTT 186.28 186.28 P 18 MTT 146.73 146.73 P 17 MTT 121.98 121.98 P 16 MTT 28.26 28.26 P 15 MTT 2.33 2.33 P 14 MTT .00 P 22 NTT 61.71 61.71 P 21 NTT 63.22 63.22 P 20 NTT 132.21 132.21 P 19 NTT 22.56 22.56 P 18 NTT 5.21 5.21 P 17 NTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .44 .44 P 13 NTT .16 .16 P 12 NTT 4.25 4.25 P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT .47 .47 P 08 NTT .06 .06 P 07 NTT .30 .30 P 06 NTT .00 P 05 NTT .00 P 02 NTT 7.15 7.15 P 01 NTT .21 .21 P 00 NTT .13 .13 P 99 NTT 8.37 8.37 P 98 NTT 4.05 4.05 P 97 NTT .56 .56 P 93 NTT .09 .09 P 90 NTT .56 .56 P 89 NTT .15 .15 P 88 NTT .02 .02 P 86 NTT .13 .13 P 85 NTT .21 .21 P 84 NTT .00 P 83 NTT 2.58 2.58 36,028.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,282,773.21 .00 3,282,773.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 NTT .08 .08 P 85 NTT .11 .11 P 84 NTT .00 P 83 NTT 1.15 1.15 1.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.34 .00 1.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,744,422.55 1,744,422.55 C STT 12,364.01 12,364.01 C UTT 6,417.67 6,417.67 C ZTT 18,086.26 18,086.26 C SCR 579,872.63- 579,872.63- C SRD 5,790.20 5,790.20 P UTT 69.03 69.03 P ZTT 134.90 134.90 1,207,411.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 16,567.78 16,567.78 C 21 MTT 1,301.32 1,301.32 C 20 MTT 129.62 129.62 C 19 MTT 15.61 15.61 C 18 MTT 1.55 1.55 C 17 MTT .18 .18 C 15 MTT .39 .39 C 14 MTT .17 .17 C 22 NTT 88.95 88.95 C 21 NTT 37.73 37.73 C 20 NTT .36 .36 C 19 NTT 2.58 2.58 C 18 NTT 13.79 13.79 P 22 MPP 440.85 440.85 P 21 MPP 288.18 288.18 P 20 MPP 93.83 93.83 P 19 MPP 70.23 70.23 P 18 MPP 72.58 72.58 P 17 MPP 81.07 81.07 P 16 MPP 22.20 22.20 P 15 MPP 1.75 1.75 P 14 MPP .00 P 22 MTT 4,445.24 4,445.24 P 21 MTT 2,122.16 2,122.16 P 20 MTT 355.31 355.31 P 19 MTT 141.71 141.71 P 18 MTT 112.33 112.33 P 17 MTT 96.21 96.21 P 16 MTT 22.62 22.62 P 15 MTT 1.83 1.83 P 14 MTT .00 P 21 NTT 46.97 46.97 P 20 NTT 98.90 98.90 P 19 NTT 17.17 17.17 P 18 NTT 3.99 3.99 P 17 NTT 1.07 1.07 P 15 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .12 .12 P 12 NTT 3.20 3.20 P 11 NTT .25 .25 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT .04 .04 P 07 NTT .21 .21 P 06 NTT .00 P 05 NTT .00 P 02 NTT 4.83 4.83 P 01 NTT .13 .13 P 00 NTT .09 .09 P 99 NTT 5.41 5.41 P 98 NTT 2.61 2.61 P 97 NTT .36 .36 P 93 NTT .06 .06 P 90 NTT .34 .34 P 89 NTT .09 .09 P 88 NTT .01 .01 P 86 NTT .08 .08 P 85 NTT .12 .12 P 84 NTT .00 P 83 NTT 1.58 1.58 P 22 NTT 45.78 45.78 26,762.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234,174.22 .00 1,234,174.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,784,565.46 4,784,565.46 C STT 33,911.74 33,911.74 C UTT 17,602.26 17,602.26 C ZTT 49,606.60 49,606.60 C SRD 2,374.14 2,374.14 P UTT 193.80 193.80 P ZTT 378.66 378.66 4,888,632.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 NTT 1.76 1.76 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .02 .02 P 07 NTT .12 .12 P 06 NTT .00 P 05 NTT .00 P 02 NTT 2.58 2.58 P 01 NTT .08 .08 P 00 NTT .05 .05 P 99 NTT 2.72 2.72 P 98 NTT 1.31 1.31 P 97 NTT .18 .18 P 93 NTT .02 .02 P 90 NTT .14 .14 P 89 NTT .04 .04 P 88 NTT .00 P 86 NTT .04 .04 P 85 NTT .06 .06 P 84 NTT .00 P 83 NTT .69 .69 10.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,888,642.80 .00 4,888,642.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,404,875.55 4,404,875.55 C STT 31,220.57 31,220.57 C UTT 16,205.40 16,205.40 C ZTT 45,669.96 45,669.96 C SCR 1,464,247.50- 1,464,247.50- C SRD 67,890.87 67,890.87 P UTT 176.13 176.13 P ZTT 344.12 344.12 3,102,135.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 52,176.74 52,176.74 C 21 MTT 4,095.18 4,095.18 C 20 MTT 405.78 405.78 C 19 MTT 48.55 48.55 C 18 MTT 4.78 4.78 C 17 MTT .54 .54 C 15 MTT 1.14 1.14 C 14 MTT .49 .49 C 22 NTT 280.14 280.14 C 21 NTT 118.74 118.74 C 20 NTT 1.13 1.13 C 19 NTT 8.00 8.00 C 18 NTT 42.76 42.76 P 22 MPP 1,388.34 1,388.34 P 21 MPP 906.90 906.90 P 20 MPP 293.70 293.70 P 19 MPP 218.32 218.32 P 18 MPP 225.10 225.10 P 17 MPP 242.77 242.77 P 16 MPP 65.46 65.46 P 15 MPP 5.06 5.06 P 14 MPP .00 P 22 MTT 13,999.36 13,999.36 P 21 MTT 6,678.34 6,678.34 P 20 MTT 1,112.24 1,112.24 P 19 MTT 440.52 440.52 P 18 MTT 348.40 348.40 P 17 MTT 288.10 288.10 P 16 MTT 66.69 66.69 P 15 MTT 5.30 5.30 P 14 MTT .00 P 21 NTT 147.80 147.80 P 20 NTT 309.60 309.60 P 19 NTT 53.37 53.37 P 18 NTT 12.37 12.37 P 17 NTT 3.20 3.20 P 15 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .33 .33 P 12 NTT 8.71 8.71 P 11 NTT .67 .67 P 10 NTT .00 P 09 NTT .89 .89 P 08 NTT .11 .11 P 07 NTT .52 .52 P 06 NTT .00 P 05 NTT .00 P 02 NTT 8.76 8.76 P 01 NTT .23 .23 P 00 NTT .13 .13 P 99 NTT 6.14 6.14 P 98 NTT 2.97 2.97 P 97 NTT .38 .38 P 93 NTT .05 .05 P 90 NTT .20 .20 P 89 NTT .04 .04 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .00 P 83 NTT .35 .35 P 22 NTT 144.18 144.18 84,170.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,186,305.72 .00 3,186,305.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 528,841.10 528,841.10 C STT 3,748.30 3,748.30 C UTT 1,945.59 1,945.59 C ZTT 5,483.05 5,483.05 C SCR 175,794.96- 175,794.96- P UTT 20.75 20.75 P ZTT 40.52 40.52 364,284.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 26,232.11 26,232.11 C 21 MTT 1,817.80 1,817.80 C 20 MTT 179.75 179.75 C 19 MTT 18.11 18.11 C 18 MTT 1.15 1.15 C 17 MTT .12 .12 C 15 MTT .16 .16 C 14 MTT .06 .06 C 22 NTT 140.84 140.84 C 21 NTT 52.70 52.70 C 20 NTT .50 .50 C 19 NTT 2.99 2.99 C 18 NTT 10.26 10.26 P 22 MPP 698.00 698.00 P 21 MPP 402.56 402.56 P 20 MPP 130.11 130.11 P 19 MPP 81.42 81.42 P 18 MPP 54.04 54.04 P 17 MPP 53.15 53.15 P 16 MPP 11.50 11.50 P 15 MPP .73 .73 P 14 MPP .00 P 22 MTT 7,038.24 7,038.24 P 21 MTT 2,964.42 2,964.42 P 20 MTT 492.69 492.69 P 19 MTT 164.29 164.29 P 18 MTT 83.64 83.64 P 17 MTT 63.07 63.07 P 16 MTT 11.72 11.72 P 15 MTT .77 .77 P 14 MTT .00 P 21 NTT 65.60 65.60 P 20 NTT 137.15 137.15 P 19 NTT 19.90 19.90 P 18 NTT 2.98 2.98 P 17 NTT .71 .71 P 15 NTT .15 .15 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .50 .50 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .54 .54 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .60 .60 P 98 NTT .29 .29 P 97 NTT .04 .04 P 93 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 83 NTT .05 .05 P 22 NTT 72.49 72.49 41,008.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,292.45 .00 405,292.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 83 NTT 1.42 1.42 P 85 NTT .15 .15 P 84 NTT .00 P 86 NTT .10 .10 1.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.67 .00 1.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 83 NTT .23 .23 P 85 NTT .02 .02 P 84 NTT .00 P 86 NTT .01 .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 45,281.15 45,281.15 C STT 320.94 320.94 C UTT 166.58 166.58 C ZTT 469.48 469.48 C SCR 15,051.12- 15,051.12- P UTT 1.77 1.77 P ZTT 3.50 3.50 31,192.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 397.59 397.59 C 21 MTT 30.59 30.59 C 20 MTT 3.03 3.03 C 19 MTT .31 .31 C 18 MTT .03 .03 C 17 MTT .10 .10 C 15 MTT .01 .01 C 14 MTT .00 C 22 NTT 2.14 2.14 C 21 NTT .89 .89 C 20 NTT .01 .01 C 19 NTT .05 .05 C 18 NTT .31 .31 P 22 MPP 10.58 10.58 P 21 MPP 6.77 6.77 P 20 MPP 2.19 2.19 P 19 MPP 1.42 1.42 P 18 MPP 1.63 1.63 P 17 MPP 44.17 44.17 P 16 MPP .63 .63 P 15 MPP .05 .05 P 14 MPP .00 P 22 MTT 106.68 106.68 P 21 MTT 49.89 49.89 P 20 MTT 8.30 8.30 P 19 MTT 2.87 2.87 P 18 MTT 2.51 2.51 P 17 MTT 52.42 52.42 P 16 MTT .64 .64 P 15 MTT .05 .05 P 14 MTT .00 P 21 NTT 1.11 1.11 P 20 NTT 2.31 2.31 P 19 NTT .35 .35 P 18 NTT .08 .08 P 17 NTT .58 .58 P 15 NTT .01 .01 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .08 .08 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .00 P 99 NTT 3.23 3.23 P 98 NTT 1.56 1.56 P 97 NTT .00 P 93 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 83 NTT .05 .05 P 22 NTT 1.10 1.10 736.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,928.83 .00 31,928.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,822,327.64 6,822,327.64 C STT 48,354.85 48,354.85 C UTT 25,099.13 25,099.13 C ZTT 70,734.21 70,734.21 C SCR 2,267,845.65- 2,267,845.65- P UTT 243.82 243.82 P ZTT 476.37 476.37 4,699,390.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 9,767.04 9,767.04 C 21 MTT 745.06 745.06 C 20 MTT 73.40 73.40 C 19 MTT 8.70 8.70 C 18 MTT .86 .86 C 17 MTT .00 C 15 MTT .22 .22 C 14 MTT .10 .10 C 22 NTT 52.44 52.44 C 21 NTT 21.60 21.60 C 20 NTT .21 .21 C 19 NTT 1.43 1.43 C 18 NTT 7.71 7.71 P 22 MPP 259.89 259.89 P 21 MPP 165.00 165.00 P 20 MPP 53.13 53.13 P 19 MPP 39.11 39.11 P 18 MPP 40.57 40.57 P 17 MPP 1.76 1.76 P 16 MPP 12.24 12.24 P 15 MPP .98 .98 P 14 MPP .00 P 22 MTT 2,620.56 2,620.56 P 21 MTT 1,215.02 1,215.02 P 20 MTT 201.19 201.19 P 19 MTT 78.91 78.91 P 18 MTT 62.80 62.80 P 17 MTT 2.08 2.08 P 16 MTT 12.47 12.47 P 15 MTT 1.03 1.03 P 14 MTT .00 P 21 NTT 26.89 26.89 P 20 NTT 56.00 56.00 P 19 NTT 9.56 9.56 P 18 NTT 2.23 2.23 P 17 NTT .02 .02 P 15 NTT .19 .19 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.87 1.87 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .21 .21 P 08 NTT .02 .02 P 07 NTT .14 .14 P 06 NTT .00 P 05 NTT .00 P 02 NTT 3.14 3.14 P 01 NTT .09 .09 P 00 NTT .05 .05 P 99 NTT .09 .09 P 98 NTT .04 .04 P 97 NTT .21 .21 P 93 NTT .03 .03 P 90 NTT .17 .17 P 89 NTT .04 .04 P 88 NTT .00 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .00 P 83 NTT .48 .48 P 22 NTT 26.99 26.99 15,574.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,714,964.55 .00 4,714,964.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10,220,215.32 10,220,215.32 C STT 72,438.18 72,438.18 C UTT 37,599.84 37,599.84 C ZTT 105,963.68 105,963.68 C SCR 3,397,357.75- 3,397,357.75- P UTT 401.27 401.27 P ZTT 784.04 784.04 7,040,044.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 74,215.50 74,215.50 C 21 MTT 5,832.25 5,832.25 C 20 MTT 590.52 590.52 C 19 MTT 71.85 71.85 C 18 MTT 7.28 7.28 C 17 MTT .85 .85 C 15 MTT 1.89 1.89 C 14 MTT .83 .83 C 22 NTT 398.47 398.47 C 21 NTT 169.11 169.11 C 20 NTT 1.64 1.64 C 19 NTT 11.85 11.85 C 18 NTT 65.05 65.05 P 22 MPP 1,974.76 1,974.76 P 21 MPP 1,291.57 1,291.57 P 20 MPP 427.41 427.41 P 19 MPP 323.11 323.11 P 18 MPP 342.45 342.45 P 17 MPP 379.36 379.36 P 16 MPP 105.88 105.88 P 15 MPP 8.43 8.43 P 14 MPP .00 P 22 MTT 19,912.50 19,912.50 P 21 MTT 9,511.11 9,511.11 P 20 MTT 1,618.59 1,618.59 P 19 MTT 651.97 651.97 P 18 MTT 530.02 530.02 P 17 MTT 450.20 450.20 P 16 MTT 107.87 107.87 P 15 MTT 8.82 8.82 P 14 MTT .00 P 21 NTT 210.49 210.49 P 20 NTT 450.55 450.55 P 19 NTT 78.98 78.98 P 18 NTT 18.83 18.83 P 17 NTT 5.02 5.02 P 15 NTT 1.66 1.66 P 13 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 15.06 15.06 P 11 NTT 1.18 1.18 P 10 NTT .00 P 09 NTT 1.62 1.62 P 08 NTT .20 .20 P 07 NTT 1.04 1.04 P 06 NTT .00 P 05 NTT .00 P 02 NTT 24.62 24.62 P 01 NTT .69 .69 P 00 NTT .44 .44 P 99 NTT 25.63 25.63 P 98 NTT 12.37 12.37 P 97 NTT 1.69 1.69 P 93 NTT .26 .26 P 90 NTT 1.54 1.54 P 89 NTT .43 .43 P 88 NTT .05 .05 P 86 NTT .42 .42 P 85 NTT .69 .69 P 84 NTT .00 P 83 NTT 8.73 8.73 P 22 NTT 205.08 205.08 120,078.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,160,123.56 .00 7,160,123.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 99,460.47 99,460.47 C STT 704.96 704.96 C UTT 365.91 365.91 C ZTT 1,031.21 1,031.21 C SCR 33,062.33- 33,062.33- P UTT 3.98 3.98 P ZTT 7.77 7.77 68,511.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 19,602.61 19,602.61 C 21 MTT 1,416.25 1,416.25 C 20 MTT 140.51 140.51 C 19 MTT 15.21 15.21 C 18 MTT 1.36 1.36 C 17 MTT .15 .15 C 15 MTT .32 .32 C 14 MTT .14 .14 C 22 NTT 105.25 105.25 C 21 NTT 41.06 41.06 C 20 NTT .40 .40 C 19 NTT 2.51 2.51 C 18 NTT 12.13 12.13 P 22 MPP 521.60 521.60 P 21 MPP 313.64 313.64 P 20 MPP 101.70 101.70 P 19 MPP 68.41 68.41 P 18 MPP 63.87 63.87 P 17 MPP 67.63 67.63 P 16 MPP 18.01 18.01 P 15 MPP 1.43 1.43 P 14 MPP .00 P 22 MTT 5,259.50 5,259.50 P 21 MTT 2,309.58 2,309.58 P 20 MTT 385.14 385.14 P 19 MTT 138.04 138.04 P 18 MTT 98.86 98.86 P 17 MTT 80.25 80.25 P 16 MTT 18.35 18.35 P 15 MTT 1.51 1.51 P 14 MTT .00 P 21 NTT 51.11 51.11 P 20 NTT 107.20 107.20 P 19 NTT 16.72 16.72 P 18 NTT 3.51 3.51 P 17 NTT .89 .89 P 15 NTT .28 .28 P 13 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.37 2.37 P 11 NTT .17 .17 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 02 NTT 7.23 7.23 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .15 .15 P 98 NTT .08 .08 P 97 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 83 NTT .06 .06 P 22 NTT 54.17 54.17 31,029.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,541.64 .00 99,541.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 83 NTT 3.06 3.06 P 85 NTT .24 .24 P 84 NTT .00 P 86 NTT .15 .15 3.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.45 .00 3.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,828,832.99 3,828,832.99 C STT 27,137.73 27,137.73 C UTT 14,086.15 14,086.15 C ZTT 39,697.53 39,697.53 C SCR 1,272,762.95- 1,272,762.95- P UTT 153.68 153.68 P ZTT 300.28 300.28 2,637,445.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 47,100.41 47,100.41 C 21 MTT 3,702.48 3,702.48 C 20 MTT 365.80 365.80 C 19 MTT 43.80 43.80 C 18 MTT 4.31 4.31 C 17 MTT .49 .49 C 15 MTT 1.00 1.00 C 14 MTT .43 .43 C 22 NTT 252.88 252.88 C 21 NTT 107.35 107.35 C 20 NTT 1.02 1.02 C 19 NTT 7.22 7.22 C 18 NTT 38.57 38.57 P 22 MPP 1,253.27 1,253.27 P 21 MPP 819.93 819.93 P 20 MPP 264.77 264.77 P 19 MPP 196.99 196.99 P 18 MPP 203.03 203.03 P 17 MPP 217.89 217.89 P 16 MPP 57.20 57.20 P 15 MPP 4.44 4.44 P 14 MPP .00 P 22 MTT 12,637.34 12,637.34 P 21 MTT 6,037.93 6,037.93 P 20 MTT 1,002.66 1,002.66 P 19 MTT 397.49 397.49 P 18 MTT 314.23 314.23 P 17 MTT 258.58 258.58 P 16 MTT 58.27 58.27 P 15 MTT 4.65 4.65 P 14 MTT .00 P 22 NTT 130.15 130.15 P 21 NTT 133.63 133.63 P 20 NTT 279.10 279.10 P 19 NTT 48.16 48.16 P 18 NTT 11.16 11.16 P 17 NTT 2.88 2.88 P 15 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .29 .29 P 12 NTT 7.63 7.63 P 11 NTT .60 .60 P 10 NTT .00 P 09 NTT .83 .83 P 08 NTT .10 .10 P 07 NTT .50 .50 P 06 NTT .00 P 05 NTT .00 P 02 NTT 9.21 9.21 P 01 NTT .23 .23 P 00 NTT .14 .14 P 99 NTT 8.71 8.71 P 98 NTT 4.20 4.20 P 97 NTT .58 .58 P 93 NTT .08 .08 P 90 NTT .41 .41 P 89 NTT .09 .09 P 88 NTT .01 .01 P 86 NTT .07 .07 P 85 NTT .11 .11 P 84 NTT .00 P 83 NTT 1.20 1.20 75,995.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,713,440.78 .00 2,713,440.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 30,162,031.79 30,162,031.79 C STT 213,780.51 213,780.51 C UTT 110,965.14 110,965.14 C ZTT 312,721.38 312,721.38 C SCR 10,026,320.71- 10,026,320.71- C SRD 106,428.38 106,428.38 P UTT 1,169.55 1,169.55 P ZTT 2,285.16 2,285.16 20,883,061.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 87,429.83 87,429.83 C 21 MTT 6,881.73 6,881.73 C 20 MTT 684.37 684.37 C 19 MTT 81.32 81.32 C 18 MTT 8.01 8.01 C 17 MTT .92 .92 C 15 MTT 2.01 2.01 C 14 MTT .90 .90 C 22 NTT 469.42 469.42 C 21 NTT 199.53 199.53 C 20 NTT 1.90 1.90 C 19 NTT 13.41 13.41 C 18 NTT 71.62 71.62 P 22 MPP 2,326.38 2,326.38 P 21 MPP 1,523.98 1,523.98 P 20 MPP 495.35 495.35 P 19 MPP 365.69 365.69 P 18 MPP 377.05 377.05 P 17 MPP 415.18 415.18 P 16 MPP 113.93 113.93 P 15 MPP 8.98 8.98 P 14 MPP .00 P 22 MTT 23,457.99 23,457.99 P 21 MTT 11,222.57 11,222.57 P 20 MTT 1,875.86 1,875.86 P 19 MTT 737.90 737.90 P 18 MTT 583.58 583.58 P 17 MTT 492.70 492.70 P 16 MTT 116.08 116.08 P 15 MTT 9.40 9.40 P 14 MTT .00 P 21 NTT 248.36 248.36 P 20 NTT 522.15 522.15 P 19 NTT 89.39 89.39 P 18 NTT 20.73 20.73 P 17 NTT 5.48 5.48 P 15 NTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .62 .62 P 12 NTT 16.32 16.32 P 11 NTT 1.29 1.29 P 10 NTT .00 P 09 NTT 1.73 1.73 P 08 NTT .21 .21 P 07 NTT 1.02 1.02 P 06 NTT .00 P 05 NTT .00 P 02 NTT 18.49 18.49 P 01 NTT .51 .51 P 00 NTT .32 .32 P 99 NTT 18.06 18.06 P 98 NTT 8.72 8.72 P 97 NTT 1.16 1.16 P 93 NTT .17 .17 P 90 NTT .93 .93 P 89 NTT .26 .26 P 88 NTT .04 .04 P 86 NTT .34 .34 P 85 NTT .54 .54 P 84 NTT .00 P 83 NTT 6.45 6.45 P 22 NTT 241.59 241.59 141,174.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,024,235.43 .00 21,024,235.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 5,666,180.67 5,666,180.67 C STT 40,160.38 40,160.38 C UTT 20,845.69 20,845.69 C ZTT 58,747.23 58,747.23 C SCR 1,883,526.24- 1,883,526.24- P UTT 225.96 225.96 P ZTT 441.49 441.49 3,903,075.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 45,922.51 45,922.51 C 21 MTT 3,659.09 3,659.09 C 20 MTT 361.63 361.63 C 19 MTT 41.61 41.61 C 18 MTT 4.46 4.46 C 17 MTT .58 .58 C 15 MTT 1.23 1.23 C 14 MTT .57 .57 C 18 NTT 39.90 39.90 C 19 NTT 6.85 6.85 C 20 NTT 1.01 1.01 C 21 NTT 106.10 106.10 C 22 NTT 246.56 246.56 P 22 MPP 1,221.93 1,221.93 P 21 MPP 810.32 810.32 P 20 MPP 261.74 261.74 P 19 MPP 187.09 187.09 P 18 MPP 210.01 210.01 P 17 MPP 256.89 256.89 P 16 MPP 68.99 68.99 P 15 MPP 5.49 5.49 P 14 MPP .00 P 22 MTT 12,321.31 12,321.31 P 21 MTT 5,967.16 5,967.16 P 20 MTT 991.21 991.21 P 19 MTT 377.50 377.50 P 18 MTT 325.03 325.03 P 17 MTT 304.86 304.86 P 16 MTT 70.29 70.29 P 15 MTT 5.75 5.75 P 14 MTT .00 P 83 NTT 3.85 3.85 P 84 NTT .00 P 85 NTT .34 .34 P 86 NTT .23 .23 P 88 NTT .01 .01 P 89 NTT .08 .08 P 90 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .06 .06 P 97 NTT .56 .56 P 98 NTT 3.97 3.97 P 99 NTT 8.22 8.22 P 00 NTT .11 .11 P 01 NTT .24 .24 P 02 NTT 11.64 11.64 P 05 NTT .00 P 06 NTT .00 P 07 NTT .51 .51 P 08 NTT .11 .11 P 09 NTT .90 .90 P 10 NTT .00 P 11 NTT .70 .70 P 12 NTT 10.27 10.27 P 13 NTT .38 .38 P 15 NTT 1.08 1.08 P 17 NTT 3.40 3.40 P 18 NTT 11.54 11.54 P 19 NTT 45.73 45.73 P 20 NTT 275.92 275.92 P 21 NTT 132.06 132.06 P 22 NTT 126.90 126.90 74,416.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,977,491.96 .00 3,977,491.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 83 NTT 1.56 1.56 1.56 DA50 RIALTO UNIF JQS S74 001 P 83 NTT .48 .48 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.04 .00 2.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 88 NTT .01 .01 .01 DA66 VICTOR HIGH JPI S68 001 P 83 NTT .10 .10 P 85 NTT .20 .20 P 86 NTT .05 .05 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 85 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 84 NTT .00 .00 DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGZ S18 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTON,SS,TERR JHK S22 001 P 83 NTT .05 .05 .05 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 84 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 83 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .01 .01 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTON,SS,TERR JHK S22 001 P 83 NTT .02 .02 .02 DA50 RIALTO 274 JHK S22 001 P 83 NTT .00 .00 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGL S15 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGL S15 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 83 NTT .00 P 86 NTT .00 P 88 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 97 NTT .01 .01 .01 DA06 APPLE VALLEY UNIF JIJ S28 001 P 83 NTT .00 P 86 NTT .01 .01 P 88 NTT .00 .01 DA46 ORO GRANDE ELEM JIJ S28 001 P 89 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 97 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .01 .01 P 85 NTT .00 P 86 NTT .00 P 89 NTT .01 .01 P 97 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 83 NTT .00 P 88 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTN,SS,TERR JLV S49 001 P 83 NTT .02 .02 .02 DA50 RIALTO UNIF JLV S49 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTON,SS,TERR JWW S86 001 P 83 NTT .01 .01 .01 DA50 RIALTO UNIF JFC S13 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 459.10 459.10 P UWT 192.11 192.11 651.21 GA01 GENERAL TAX LEVY JBE S03 001 C STS 8,827,428.92 8,827,428.92 C STT 62,566.49 62,566.49 C UTT 32,475.83 32,475.83 C ZTT 91,523.21 91,523.21 C SCR 2,934,373.33- 2,934,373.33- P UTT 346.09 346.09 P ZTT 676.20 676.20 6,080,643.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 54,131.97 54,131.97 C 21 MTT 4,277.82 4,277.82 C 20 MTT 422.48 422.48 C 19 MTT 49.89 49.89 C 18 MTT 4.80 4.80 C 17 MTT .55 .55 C 15 MTT 1.17 1.17 C 14 MTT .52 .52 C 22 NTT 290.64 290.64 C 21 NTT 124.03 124.03 C 20 NTT 1.18 1.18 C 19 NTT 8.23 8.23 C 18 NTT 42.94 42.94 P 22 MPP 1,440.37 1,440.37 P 21 MPP 947.34 947.34 P 20 MPP 305.79 305.79 P 19 MPP 224.38 224.38 P 18 MPP 226.06 226.06 P 17 MPP 245.54 245.54 P 16 MPP 66.15 66.15 P 15 MPP 5.23 5.23 P 14 MPP .00 P 22 MTT 14,523.95 14,523.95 P 21 MTT 6,976.17 6,976.17 P 20 MTT 1,158.01 1,158.01 P 19 MTT 452.76 452.76 P 18 MTT 349.89 349.89 P 17 MTT 291.37 291.37 P 16 MTT 67.38 67.38 P 15 MTT 5.48 5.48 P 14 MTT .00 P 20 NTT 322.34 322.34 P 19 NTT 54.85 54.85 P 18 NTT 12.43 12.43 P 17 NTT 3.24 3.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.03 1.03 P 13 NTT .36 .36 P 12 NTT 9.59 9.59 P 11 NTT .77 .77 P 10 NTT .00 P 09 NTT 1.09 1.09 P 08 NTT .13 .13 P 07 NTT .66 .66 P 06 NTT .00 P 05 NTT .00 P 02 NTT 13.63 13.63 P 01 NTT .34 .34 P 00 NTT .21 .21 P 99 NTT 14.88 14.88 P 98 NTT 7.18 7.18 P 97 NTT .91 .91 P 93 NTT .14 .14 P 90 NTT .76 .76 P 89 NTT .21 .21 P 88 NTT .02 .02 P 22 NTT 149.58 149.58 P 21 NTT 154.39 154.39 87,390.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,168,685.45 .00 6,168,685.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,162,129.14 1,162,129.14 C STT 8,236.85 8,236.85 C UTT 4,275.43 4,275.43 C ZTT 12,049.01 12,049.01 P UTT 32.43 32.43 P ZTT 63.35 63.35 1,186,786.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .17 .17 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .20 .20 P 98 NTT .10 .10 P 97 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .12 .12 P 12 NTT .13 .13 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,787.03 .00 1,186,787.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,009,257.97 2,009,257.97 C STT 14,241.10 14,241.10 C UTT 7,392.00 7,392.00 C ZTT 20,832.08 20,832.08 C SCR 667,907.41- 667,907.41- P UTT 78.62 78.62 P ZTT 153.64 153.64 1,384,048.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 23,967.14 23,967.14 C 21 MTT 1,878.16 1,878.16 C 20 MTT 185.76 185.76 C 19 MTT 21.44 21.44 C 18 MTT 2.03 2.03 C 17 MTT .23 .23 C 15 MTT .48 .48 C 14 MTT .20 .20 C 22 NTT 128.68 128.68 C 21 NTT 54.46 54.46 C 20 NTT .52 .52 C 19 NTT 3.53 3.53 C 18 NTT 18.11 18.11 P 22 MPP 637.73 637.73 P 21 MPP 415.93 415.93 P 20 MPP 134.46 134.46 P 19 MPP 96.41 96.41 P 18 MPP 95.36 95.36 P 17 MPP 103.22 103.22 P 16 MPP 27.63 27.63 P 15 MPP 2.13 2.13 P 14 MPP .00 P 22 MTT 6,430.54 6,430.54 P 21 MTT 3,062.87 3,062.87 P 20 MTT 509.18 509.18 P 19 MTT 194.55 194.55 P 18 MTT 147.59 147.59 P 17 MTT 122.49 122.49 P 16 MTT 28.16 28.16 P 15 MTT 2.23 2.23 P 14 MTT .00 P 21 NTT 67.79 67.79 P 20 NTT 141.73 141.73 P 19 NTT 23.57 23.57 P 18 NTT 5.24 5.24 P 17 NTT 1.37 1.37 P 15 NTT .42 .42 P 13 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.88 3.88 P 11 NTT .32 .32 P 10 NTT .00 P 09 NTT .46 .46 P 08 NTT .06 .06 P 07 NTT .29 .29 P 06 NTT .00 P 05 NTT .00 P 02 NTT 6.00 6.00 P 01 NTT .17 .17 P 00 NTT .11 .11 P 99 NTT 7.18 7.18 P 98 NTT 3.46 3.46 P 97 NTT .50 .50 P 93 NTT .08 .08 P 90 NTT .53 .53 P 89 NTT .14 .14 P 88 NTT .02 .02 P 86 NTT .16 .16 P 85 NTT .26 .26 P 84 NTT .00 P 83 NTT 3.29 3.29 P 22 NTT 66.23 66.23 38,604.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,422,652.63 .00 1,422,652.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,671,430.00 6,671,430.00 C STT 47,285.32 47,285.32 C UTT 24,543.97 24,543.97 C ZTT 69,169.71 69,169.71 C SCR 2,217,685.89- 2,217,685.89- P UTT 254.62 254.62 P ZTT 497.51 497.51 4,595,495.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 8,523.62 8,523.62 C 21 MTT 667.01 667.01 C 20 MTT 68.03 68.03 C 19 MTT 8.24 8.24 C 18 MTT .83 .83 C 17 MTT .09 .09 C 15 MTT .21 .21 C 14 MTT .10 .10 C 22 NTT 45.77 45.77 C 21 NTT 19.34 19.34 C 20 NTT .19 .19 C 19 NTT 1.36 1.36 C 18 NTT 7.38 7.38 P 22 MPP 226.80 226.80 P 21 MPP 147.71 147.71 P 20 MPP 49.24 49.24 P 19 MPP 37.05 37.05 P 18 MPP 38.86 38.86 P 17 MPP 42.25 42.25 P 16 MPP 11.17 11.17 P 15 MPP .93 .93 P 14 MPP .00 P 22 MTT 2,286.94 2,286.94 P 21 MTT 1,087.73 1,087.73 P 20 MTT 186.48 186.48 P 19 MTT 74.75 74.75 P 18 MTT 60.14 60.14 P 17 MTT 50.14 50.14 P 16 MTT 11.38 11.38 P 15 MTT .97 .97 P 14 MTT .00 P 22 NTT 23.55 23.55 P 21 NTT 24.07 24.07 P 20 NTT 51.91 51.91 P 19 NTT 9.06 9.06 P 18 NTT 2.14 2.14 P 17 NTT .55 .55 P 15 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT 1.79 1.79 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .02 .02 P 07 NTT .14 .14 P 06 NTT .00 P 05 NTT .00 P 02 NTT 3.11 3.11 P 01 NTT .09 .09 P 00 NTT .06 .06 P 99 NTT 3.66 3.66 P 98 NTT 1.77 1.77 P 97 NTT .24 .24 P 93 NTT .04 .04 P 90 NTT .21 .21 P 89 NTT .06 .06 P 88 NTT .01 .01 P 86 NTT .06 .06 P 85 NTT .10 .10 P 84 NTT .00 P 83 NTT 1.20 1.20 13,779.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,609,274.40 .00 4,609,274.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,759.07 1,759.07 1,759.07 GA01 GENERAL TAX LEVY JEI S10 001 C STS 38,975,402.21 38,975,402.21 C STT 276,247.33 276,247.33 C UTT 143,389.24 143,389.24 C ZTT 404,098.83 404,098.83 C SCR 12,956,020.38- 12,956,020.38- P UTT 1,481.72 1,481.72 P ZTT 2,895.06 2,895.06 26,847,494.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 105,448.00 105,448.00 C 21 MTT 8,249.70 8,249.70 C 20 MTT 814.48 814.48 C 19 MTT 96.61 96.61 C 18 MTT 9.47 9.47 C 17 MTT 1.13 1.13 C 15 MTT 2.51 2.51 C 14 MTT 1.12 1.12 C 22 NTT 566.16 566.16 C 21 NTT 239.19 239.19 C 20 NTT 2.27 2.27 C 19 NTT 15.93 15.93 C 18 NTT 84.70 84.70 P 22 MPP 2,805.82 2,805.82 P 21 MPP 1,826.93 1,826.93 P 20 MPP 589.52 589.52 P 19 MPP 434.45 434.45 P 18 MPP 445.90 445.90 P 17 MPP 505.33 505.33 P 16 MPP 141.07 141.07 P 15 MPP 11.21 11.21 P 14 MPP .00 P 22 MTT 28,292.38 28,292.38 P 21 MTT 13,453.43 13,453.43 P 20 MTT 2,232.47 2,232.47 P 19 MTT 876.64 876.64 P 18 MTT 690.13 690.13 P 17 MTT 599.68 599.68 P 16 MTT 143.72 143.72 P 15 MTT 11.75 11.75 P 14 MTT .00 P 21 NTT 297.74 297.74 P 20 NTT 621.42 621.42 P 19 NTT 106.20 106.20 P 18 NTT 24.51 24.51 P 17 NTT 6.68 6.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.20 2.20 P 13 NTT .79 .79 P 12 NTT 21.01 21.01 P 11 NTT 1.69 1.69 P 10 NTT .00 P 09 NTT 2.30 2.30 P 08 NTT .28 .28 P 07 NTT 1.41 1.41 P 06 NTT .00 P 05 NTT .00 P 02 NTT 29.62 29.62 P 01 NTT .84 .84 P 00 NTT .53 .53 P 99 NTT 31.47 31.47 P 98 NTT 15.20 15.20 P 97 NTT 2.06 2.06 P 93 NTT .31 .31 P 90 NTT 1.66 1.66 P 89 NTT .46 .46 P 88 NTT .05 .05 P 86 NTT .42 .42 P 85 NTT .68 .68 P 84 NTT .00 P 83 NTT 8.22 8.22 P 22 NTT 291.39 291.39 170,060.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,019,313.92 .00 27,019,313.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 9,883,167.13 9,883,167.13 C STT 70,049.27 70,049.27 C UTT 36,359.85 36,359.85 C ZTT 102,469.15 102,469.15 C SCR 3,285,318.69- 3,285,318.69- P UTT 385.91 385.91 P ZTT 754.03 754.03 6,807,866.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 78,501.17 78,501.17 C 21 MTT 6,153.77 6,153.77 C 20 MTT 626.63 626.63 C 19 MTT 76.15 76.15 C 18 MTT 7.61 7.61 C 17 MTT .88 .88 C 15 MTT 1.91 1.91 C 14 MTT .83 .83 C 22 NTT 421.47 421.47 C 21 NTT 178.43 178.43 C 20 NTT 1.74 1.74 C 19 NTT 12.55 12.55 C 18 NTT 68.09 68.09 P 22 MPP 2,088.80 2,088.80 P 21 MPP 1,362.78 1,362.78 P 20 MPP 453.55 453.55 P 19 MPP 342.44 342.44 P 18 MPP 358.42 358.42 P 17 MPP 393.88 393.88 P 16 MPP 107.47 107.47 P 15 MPP 8.53 8.53 P 14 MPP .00 P 22 MTT 21,062.37 21,062.37 P 21 MTT 10,035.44 10,035.44 P 20 MTT 1,717.58 1,717.58 P 19 MTT 690.97 690.97 P 18 MTT 554.75 554.75 P 17 MTT 467.43 467.43 P 16 MTT 109.49 109.49 P 15 MTT 8.93 8.93 P 14 MTT .00 P 21 NTT 222.09 222.09 P 20 NTT 478.10 478.10 P 19 NTT 83.71 83.71 P 18 NTT 19.70 19.70 P 17 NTT 5.20 5.20 P 15 NTT 1.68 1.68 P 13 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 15.14 15.14 P 11 NTT 1.19 1.19 P 10 NTT .00 P 09 NTT 1.65 1.65 P 08 NTT .20 .20 P 07 NTT 1.01 1.01 P 06 NTT .00 P 05 NTT .00 P 02 NTT 20.33 20.33 P 01 NTT .57 .57 P 00 NTT .35 .35 P 99 NTT 20.38 20.38 P 98 NTT 9.84 9.84 P 97 NTT 1.33 1.33 P 93 NTT .20 .20 P 90 NTT 1.15 1.15 P 89 NTT .31 .31 P 88 NTT .04 .04 P 86 NTT .30 .30 P 85 NTT .47 .47 P 84 NTT .00 P 83 NTT 5.52 5.52 P 22 NTT 216.92 216.92 126,922.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,934,788.65 .00 6,934,788.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 9,715,263.37 9,715,263.37 C STT 68,859.21 68,859.21 C UTT 35,742.14 35,742.14 C ZTT 100,728.31 100,728.31 C SCR 3,229,500.73- 3,229,500.73- P UTT 361.49 361.49 P ZTT 706.30 706.30 6,692,160.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 133,450.64 133,450.64 C 21 MTT 10,427.99 10,427.99 C 20 MTT 1,039.47 1,039.47 C 19 MTT 125.93 125.93 C 18 MTT 12.70 12.70 C 17 MTT 1.48 1.48 C 15 MTT 3.29 3.29 C 14 MTT 1.46 1.46 C 22 NTT 716.51 716.51 C 21 NTT 302.36 302.36 C 20 NTT 2.90 2.90 C 19 NTT 20.77 20.77 C 18 NTT 113.53 113.53 P 22 MPP 3,550.92 3,550.92 P 21 MPP 2,309.32 2,309.32 P 20 MPP 752.38 752.38 P 19 MPP 566.34 566.34 P 18 MPP 597.66 597.66 P 17 MPP 662.94 662.94 P 16 MPP 184.57 184.57 P 15 MPP 14.67 14.67 P 14 MPP .00 P 22 MTT 35,805.66 35,805.66 P 21 MTT 17,005.73 17,005.73 P 20 MTT 2,849.20 2,849.20 P 19 MTT 1,142.78 1,142.78 P 18 MTT 925.01 925.01 P 17 MTT 786.71 786.71 P 16 MTT 188.04 188.04 P 15 MTT 15.37 15.37 P 14 MTT .00 P 19 NTT 138.44 138.44 P 18 NTT 32.86 32.86 P 17 NTT 8.76 8.76 P 15 NTT 2.88 2.88 P 13 NTT 1.01 1.01 P 12 NTT 26.75 26.75 P 11 NTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 2.85 2.85 P 08 NTT .35 .35 P 07 NTT 1.73 1.73 P 06 NTT .00 P 05 NTT .00 P 02 NTT 34.49 34.49 P 01 NTT .96 .96 P 00 NTT .59 .59 P 99 NTT 34.17 34.17 P 98 NTT 16.49 16.49 P 97 NTT 2.22 2.22 P 93 NTT .34 .34 P 90 NTT 1.83 1.83 P 89 NTT .48 .48 P 88 NTT .05 .05 P 86 NTT .40 .40 P 85 NTT .63 .63 P 84 NTT .00 P 83 NTT 7.60 7.60 P 22 NTT 368.76 368.76 P 21 NTT 376.35 376.35 P 20 NTT 793.09 793.09 215,432.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,907,592.59 .00 6,907,592.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 218.02 218.02 218.02 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 4,192,488.80 4,192,488.80 C STT 29,715.26 29,715.26 C UTT 15,424.03 15,424.03 C ZTT 43,467.92 43,467.92 C SCR 1,393,648.59- 1,393,648.59- P UTT 168.61 168.61 P ZTT 329.40 329.40 2,887,945.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 88,764.06 88,764.06 C 21 MTT 7,065.53 7,065.53 C 20 MTT 698.43 698.43 C 19 MTT 81.86 81.86 C 18 MTT 7.96 7.96 C 17 MTT .91 .91 C 15 MTT 1.95 1.95 C 14 MTT .84 .84 C 22 NTT 476.58 476.58 C 21 NTT 204.86 204.86 C 20 NTT 1.95 1.95 C 19 NTT 13.49 13.49 C 18 NTT 71.19 71.19 P 22 MPP 2,361.88 2,361.88 P 21 MPP 1,564.69 1,564.69 P 20 MPP 505.52 505.52 P 19 MPP 368.14 368.14 P 18 MPP 374.76 374.76 P 17 MPP 407.45 407.45 P 16 MPP 111.06 111.06 P 15 MPP 8.70 8.70 P 14 MPP .00 P 22 MTT 23,815.97 23,815.97 P 21 MTT 11,522.30 11,522.30 P 20 MTT 1,914.37 1,914.37 P 19 MTT 742.82 742.82 P 18 MTT 580.04 580.04 P 17 MTT 483.52 483.52 P 16 MTT 113.15 113.15 P 15 MTT 9.10 9.10 P 14 MTT .00 P 21 NTT 255.00 255.00 P 20 NTT 532.88 532.88 P 19 NTT 89.99 89.99 P 18 NTT 20.60 20.60 P 17 NTT 5.39 5.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.71 1.71 P 13 NTT .58 .58 P 12 NTT 15.27 15.27 P 11 NTT 1.18 1.18 P 10 NTT .00 P 09 NTT 1.57 1.57 P 08 NTT .18 .18 P 07 NTT .89 .89 P 06 NTT .00 P 05 NTT .00 P 02 NTT 13.87 13.87 P 01 NTT .39 .39 P 00 NTT .25 .25 P 99 NTT 15.45 15.45 P 98 NTT 7.46 7.46 P 97 NTT 1.04 1.04 P 93 NTT .16 .16 P 90 NTT .89 .89 P 89 NTT .23 .23 P 88 NTT .03 .03 P 22 NTT 245.28 245.28 143,483.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,031,646.82 .00 3,031,646.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,452,126.03 1,452,126.03 C STT 10,292.28 10,292.28 C UTT 5,342.33 5,342.33 C ZTT 15,055.72 15,055.72 C SCR 482,708.15- 482,708.15- P UTT 53.69 53.69 P ZTT 104.95 104.95 1,000,266.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 41,324.16 41,324.16 C 21 MTT 2,899.37 2,899.37 C 20 MTT 286.86 286.86 C 19 MTT 19.55 19.55 C 18 MTT 1.20 1.20 C 17 MTT .11 .11 C 15 MTT .25 .25 C 14 MTT .11 .11 C 22 NTT 221.88 221.88 C 21 NTT 84.06 84.06 C 20 NTT .80 .80 C 19 NTT 3.23 3.23 C 18 NTT 10.65 10.65 P 22 MPP 1,099.58 1,099.58 P 21 MPP 642.08 642.08 P 20 MPP 207.63 207.63 P 19 MPP 87.91 87.91 P 18 MPP 56.07 56.07 P 17 MPP 46.62 46.62 P 16 MPP 11.44 11.44 P 15 MPP 1.12 1.12 P 14 MPP .00 P 22 MTT 11,087.54 11,087.54 P 21 MTT 4,728.24 4,728.24 P 20 MTT 786.28 786.28 P 19 MTT 177.39 177.39 P 18 MTT 86.77 86.77 P 17 MTT 55.33 55.33 P 16 MTT 11.65 11.65 P 15 MTT 1.19 1.19 P 14 MTT .00 P 22 NTT 114.19 114.19 P 21 NTT 104.64 104.64 P 20 NTT 218.86 218.86 P 19 NTT 21.49 21.49 P 18 NTT 3.08 3.08 P 17 NTT .61 .61 P 15 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT 1.78 1.78 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .15 .15 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 02 NTT .98 .98 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT 1.21 1.21 P 98 NTT .58 .58 P 97 NTT .10 .10 P 93 NTT .02 .02 P 90 NTT .06 .06 P 89 NTT .01 .01 P 88 NTT .00 64,407.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064,674.22 .00 1,064,674.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 153.45 153.45 153.45 GA01 GENERAL TAX LEVY JJK S35 001 C STS 5,455,801.15 5,455,801.15 C STT 38,669.27 38,669.27 C UTT 20,071.71 20,071.71 C ZTT 56,566.00 56,566.00 C SCR 1,813,592.93- 1,813,592.93- P UTT 201.42 201.42 P ZTT 393.54 393.54 3,758,110.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 30,325.62 30,325.62 C 21 MTT 2,377.78 2,377.78 C 20 MTT 238.88 238.88 C 19 MTT 28.30 28.30 C 18 MTT 2.79 2.79 C 17 MTT .32 .32 C 15 MTT .79 .79 C 14 MTT .32 .32 C 22 NTT 162.82 162.82 C 21 NTT 68.95 68.95 C 20 NTT .66 .66 C 19 NTT 4.66 4.66 C 18 NTT 25.02 25.02 P 22 MPP 806.92 806.92 P 21 MPP 526.57 526.57 P 20 MPP 172.90 172.90 P 19 MPP 127.25 127.25 P 18 MPP 131.71 131.71 P 17 MPP 142.09 142.09 P 16 MPP 47.08 47.08 P 15 MPP 3.50 3.50 P 14 MPP .00 P 22 MTT 8,136.56 8,136.56 P 21 MTT 3,877.63 3,877.63 P 20 MTT 654.77 654.77 P 19 MTT 256.77 256.77 P 18 MTT 203.86 203.86 P 17 MTT 168.62 168.62 P 16 MTT 47.97 47.97 P 15 MTT 3.66 3.66 P 14 MTT .00 P 21 NTT 85.82 85.82 P 20 NTT 182.26 182.26 P 19 NTT 31.10 31.10 P 18 NTT 7.24 7.24 P 17 NTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .69 .69 P 13 NTT .22 .22 P 12 NTT 5.96 5.96 P 11 NTT .48 .48 P 10 NTT .00 P 09 NTT .65 .65 P 08 NTT .07 .07 P 07 NTT .39 .39 P 06 NTT .00 P 05 NTT .00 P 02 NTT 8.34 8.34 P 01 NTT .24 .24 P 00 NTT .17 .17 P 99 NTT 10.21 10.21 P 98 NTT 4.93 4.93 P 97 NTT .70 .70 P 93 NTT .12 .12 P 90 NTT .68 .68 P 89 NTT .19 .19 P 88 NTT .02 .02 P 86 NTT .18 .18 P 85 NTT .29 .29 P 84 NTT .00 P 83 NTT 3.27 3.27 P 22 NTT 83.80 83.80 48,974.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807,238.28 .00 3,807,238.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 841,454.87 841,454.87 C STT 5,964.03 5,964.03 C UTT 3,095.69 3,095.69 C ZTT 8,724.25 8,724.25 C SCR 279,712.95- 279,712.95- P UTT 32.91 32.91 P ZTT 64.28 64.28 579,623.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 4,051.85 4,051.85 C 21 MTT 318.27 318.27 C 20 MTT 32.00 32.00 C 19 MTT 3.71 3.71 C 18 MTT .37 .37 C 17 MTT .04 .04 C 15 MTT .08 .08 C 14 MTT .03 .03 C 22 NTT 21.75 21.75 C 21 NTT 9.23 9.23 C 20 NTT .09 .09 C 19 NTT .61 .61 C 18 NTT 3.24 3.24 P 22 MPP 107.81 107.81 P 21 MPP 70.48 70.48 P 20 MPP 23.16 23.16 P 19 MPP 16.70 16.70 P 18 MPP 17.06 17.06 P 17 MPP 18.66 18.66 P 16 MPP 5.01 5.01 P 15 MPP .38 .38 P 14 MPP .00 P 22 MTT 1,087.14 1,087.14 P 21 MTT 519.02 519.02 P 20 MTT 87.71 87.71 P 19 MTT 33.70 33.70 P 18 MTT 26.40 26.40 P 17 MTT 22.14 22.14 P 16 MTT 5.11 5.11 P 15 MTT .40 .40 P 14 MTT .00 P 22 NTT 11.20 11.20 P 21 NTT 11.49 11.49 P 20 NTT 24.42 24.42 P 19 NTT 4.08 4.08 P 18 NTT .94 .94 P 17 NTT .25 .25 P 15 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .65 .65 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.13 1.13 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT 1.53 1.53 P 98 NTT .74 .74 P 97 NTT .10 .10 P 93 NTT .02 .02 P 90 NTT .12 .12 P 89 NTT .03 .03 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .05 .05 P 84 NTT .00 P 83 NTT .69 .69 6,539.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,163.07 .00 586,163.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 818.23 818.23 818.23 GA01 GENERAL TAX LEVY JLV S49 001 C STS 18,312,343.23 18,312,343.23 C STT 129,793.02 129,793.02 C UTT 67,370.52 67,370.52 C ZTT 189,863.24 189,863.24 C SCR 6,087,301.76- 6,087,301.76- P UTT 703.49 703.49 P ZTT 1,374.50 1,374.50 12,614,146.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 77,035.89 77,035.89 C 21 MTT 6,041.63 6,041.63 C 20 MTT 600.88 600.88 C 19 MTT 71.45 71.45 C 18 MTT 7.11 7.11 C 17 MTT .81 .81 C 15 MTT 1.74 1.74 C 14 MTT .77 .77 C 22 NTT 413.61 413.61 C 21 NTT 175.17 175.17 C 20 NTT 1.68 1.68 C 19 NTT 11.78 11.78 C 18 NTT 63.63 63.63 P 22 MPP 2,049.81 2,049.81 P 21 MPP 1,337.95 1,337.95 P 20 MPP 434.92 434.92 P 19 MPP 321.27 321.27 P 18 MPP 334.97 334.97 P 17 MPP 363.29 363.29 P 16 MPP 98.70 98.70 P 15 MPP 7.74 7.74 P 14 MPP .00 P 22 MTT 20,669.22 20,669.22 P 21 MTT 9,852.56 9,852.56 P 20 MTT 1,647.02 1,647.02 P 19 MTT 648.26 648.26 P 18 MTT 518.44 518.44 P 17 MTT 431.13 431.13 P 16 MTT 100.56 100.56 P 15 MTT 8.11 8.11 P 14 MTT .00 P 21 NTT 218.04 218.04 P 20 NTT 458.46 458.46 P 19 NTT 78.54 78.54 P 18 NTT 18.41 18.41 P 17 NTT 4.80 4.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.52 1.52 P 13 NTT .53 .53 P 12 NTT 14.04 14.04 P 11 NTT 1.11 1.11 P 10 NTT .00 P 09 NTT 1.49 1.49 P 08 NTT .18 .18 P 07 NTT .89 .89 P 06 NTT .00 P 05 NTT .00 P 02 NTT 18.36 18.36 P 01 NTT .51 .51 P 00 NTT .32 .32 P 99 NTT 19.34 19.34 P 98 NTT 9.34 9.34 P 97 NTT 1.26 1.26 P 93 NTT .20 .20 P 90 NTT 1.16 1.16 P 89 NTT .32 .32 P 88 NTT .04 .04 P 86 NTT .29 .29 P 85 NTT .48 .48 P 84 NTT .00 P 83 NTT 5.83 5.83 P 22 NTT 212.87 212.87 124,318.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,739,282.90 .00 12,739,282.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 8,932,839.95 8,932,839.95 C STT 63,313.60 63,313.60 C UTT 32,863.62 32,863.62 C ZTT 92,616.12 92,616.12 C SCR 2,969,412.93- 2,969,412.93- P UTT 353.01 353.01 P ZTT 689.77 689.77 6,153,263.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 92,364.72 92,364.72 C 21 MTT 7,260.49 7,260.49 C 20 MTT 718.21 718.21 C 19 MTT 86.91 86.91 C 18 MTT 8.66 8.66 C 17 MTT 1.00 1.00 C 15 MTT 2.18 2.18 C 14 MTT .96 .96 C 22 NTT 495.92 495.92 C 21 NTT 210.51 210.51 C 20 NTT 2.00 2.00 C 19 NTT 14.33 14.33 C 18 NTT 77.37 77.37 P 22 MPP 2,457.69 2,457.69 P 21 MPP 1,607.86 1,607.86 P 20 MPP 519.84 519.84 P 19 MPP 390.85 390.85 P 18 MPP 407.33 407.33 P 17 MPP 447.57 447.57 P 16 MPP 122.32 122.32 P 15 MPP 9.74 9.74 P 14 MPP .00 P 22 MTT 24,782.05 24,782.05 P 21 MTT 11,840.24 11,840.24 P 20 MTT 1,968.61 1,968.61 P 19 MTT 788.66 788.66 P 18 MTT 630.45 630.45 P 17 MTT 531.13 531.13 P 16 MTT 124.61 124.61 P 15 MTT 10.19 10.19 P 14 MTT .00 P 21 NTT 262.04 262.04 P 20 NTT 547.97 547.97 P 19 NTT 95.54 95.54 P 18 NTT 22.39 22.39 P 17 NTT 5.91 5.91 P 15 NTT 1.92 1.92 P 13 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 17.69 17.69 P 11 NTT 1.38 1.38 P 10 NTT .00 P 09 NTT 1.93 1.93 P 08 NTT .24 .24 P 07 NTT 1.23 1.23 P 06 NTT .00 P 05 NTT .00 P 02 NTT 26.07 26.07 P 01 NTT .73 .73 P 00 NTT .45 .45 P 99 NTT 26.25 26.25 P 98 NTT 12.67 12.67 P 97 NTT 1.73 1.73 P 93 NTT .26 .26 P 90 NTT 1.37 1.37 P 89 NTT .36 .36 P 88 NTT .04 .04 P 86 NTT .33 .33 P 85 NTT .51 .51 P 84 NTT .00 P 83 NTT 6.16 6.16 P 22 NTT 255.23 255.23 149,173.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,302,436.61 .00 6,302,436.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 7,904,151.89 7,904,151.89 C STT 56,022.55 56,022.55 C UTT 29,079.12 29,079.12 C ZTT 81,950.62 81,950.62 C SCR 2,627,461.76- 2,627,461.76- P UTT 304.63 304.63 P ZTT 595.24 595.24 5,444,642.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 11,198.05 11,198.05 C 21 MTT 878.83 878.83 C 20 MTT 90.18 90.18 C 19 MTT 11.01 11.01 C 18 MTT 1.14 1.14 C 17 MTT .13 .13 C 15 MTT .31 .31 C 14 MTT .14 .14 C 22 NTT 60.12 60.12 C 21 NTT 25.49 25.49 C 20 NTT .25 .25 C 19 NTT 1.82 1.82 C 18 NTT 10.19 10.19 P 22 MPP 297.96 297.96 P 21 MPP 194.62 194.62 P 20 MPP 65.27 65.27 P 19 MPP 49.54 49.54 P 18 MPP 53.63 53.63 P 17 MPP 59.91 59.91 P 16 MPP 16.76 16.76 P 15 MPP 1.37 1.37 P 14 MPP .00 P 22 MTT 3,004.51 3,004.51 P 21 MTT 1,433.18 1,433.18 P 20 MTT 247.19 247.19 P 19 MTT 99.96 99.96 P 18 MTT 83.01 83.01 P 17 MTT 71.10 71.10 P 16 MTT 17.08 17.08 P 15 MTT 1.44 1.44 P 14 MTT .00 P 22 NTT 30.94 30.94 P 21 NTT 31.72 31.72 P 20 NTT 68.81 68.81 P 19 NTT 12.11 12.11 P 18 NTT 2.95 2.95 P 17 NTT .79 .79 P 15 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .10 .10 P 12 NTT 2.80 2.80 P 11 NTT .23 .23 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT .04 .04 P 07 NTT .22 .22 P 06 NTT .00 P 05 NTT .00 P 02 NTT 5.26 5.26 P 01 NTT .15 .15 P 00 NTT .10 .10 P 99 NTT 6.42 6.42 P 98 NTT 3.10 3.10 P 97 NTT .42 .42 P 93 NTT .06 .06 P 90 NTT .41 .41 P 89 NTT .11 .11 P 88 NTT .01 .01 P 86 NTT .12 .12 P 85 NTT .19 .19 P 84 NTT .00 P 83 NTT 2.35 2.35 18,144.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,462,786.51 .00 5,462,786.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 496.12 496.12 496.12 GA01 GENERAL TAX LEVY JRK S76 001 C STS 16,427,177.72 16,427,177.72 C STT 116,431.48 116,431.48 C UTT 60,435.06 60,435.06 C ZTT 170,317.76 170,317.76 C SCR 5,460,646.47- 5,460,646.47- P UTT 631.97 631.97 P ZTT 1,234.78 1,234.78 11,315,582.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 194,469.74 194,469.74 C 21 MTT 15,319.54 15,319.54 C 20 MTT 1,508.83 1,508.83 C 19 MTT 179.15 179.15 C 18 MTT 17.67 17.67 C 17 MTT 2.03 2.03 C 15 MTT 4.34 4.34 C 14 MTT 1.93 1.93 C 22 NTT 1,044.13 1,044.13 C 21 NTT 444.18 444.18 C 20 NTT 4.21 4.21 C 19 NTT 29.53 29.53 C 18 NTT 158.06 158.06 P 22 MPP 5,174.56 5,174.56 P 21 MPP 3,392.57 3,392.57 P 20 MPP 1,092.09 1,092.09 P 19 MPP 805.61 805.61 P 18 MPP 832.07 832.07 P 17 MPP 908.44 908.44 P 16 MPP 250.96 250.96 P 15 MPP 19.39 19.39 P 14 MPP .00 P 22 MTT 52,177.48 52,177.48 P 21 MTT 24,982.76 24,982.76 P 20 MTT 4,135.67 4,135.67 P 19 MTT 1,625.56 1,625.56 P 18 MTT 1,287.81 1,287.81 P 17 MTT 1,078.05 1,078.05 P 16 MTT 255.68 255.68 P 15 MTT 20.31 20.31 P 14 MTT .00 P 21 NTT 552.89 552.89 P 20 NTT 1,151.19 1,151.19 P 19 NTT 196.93 196.93 P 18 NTT 45.74 45.74 P 17 NTT 12.00 12.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.81 3.81 P 13 NTT 1.34 1.34 P 12 NTT 35.34 35.34 P 11 NTT 2.76 2.76 P 10 NTT .00 P 09 NTT 3.77 3.77 P 08 NTT .46 .46 P 07 NTT 2.35 2.35 P 06 NTT .00 P 05 NTT .00 P 02 NTT 48.02 48.02 P 01 NTT 1.34 1.34 P 00 NTT .82 .82 P 99 NTT 47.99 47.99 P 98 NTT 23.17 23.17 P 97 NTT 3.17 3.17 P 93 NTT .51 .51 P 90 NTT 2.86 2.86 P 89 NTT .79 .79 P 88 NTT .10 .10 P 86 NTT .78 .78 P 85 NTT 1.24 1.24 P 84 NTT .00 P 83 NTT 15.00 15.00 P 22 NTT 537.38 537.38 313,914.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,629,992.52 .00 11,629,992.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 385,324.38 385,324.38 C STT 2,731.08 2,731.08 C UTT 1,417.59 1,417.59 C ZTT 3,995.06 3,995.06 C SCR 128,087.38- 128,087.38- P UTT 14.14 14.14 P ZTT 27.60 27.60 265,422.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 7,834.20 7,834.20 C 21 MTT 614.19 614.19 C 20 MTT 61.03 61.03 C 19 MTT 7.20 7.20 C 18 MTT .70 .70 C 17 MTT .08 .08 C 15 MTT .19 .19 C 14 MTT .08 .08 C 22 NTT 42.06 42.06 C 21 NTT 17.81 17.81 C 20 NTT .17 .17 C 19 NTT 1.19 1.19 C 18 NTT 6.21 6.21 P 22 MPP 208.45 208.45 P 21 MPP 136.02 136.02 P 20 MPP 44.17 44.17 P 19 MPP 32.39 32.39 P 18 MPP 32.72 32.72 P 17 MPP 35.32 35.32 P 16 MPP 10.32 10.32 P 15 MPP .84 .84 P 14 MPP .00 P 22 MTT 2,101.97 2,101.97 P 21 MTT 1,001.61 1,001.61 P 20 MTT 167.28 167.28 P 19 MTT 65.36 65.36 P 18 MTT 50.64 50.64 P 17 MTT 41.91 41.91 P 16 MTT 10.51 10.51 P 15 MTT .88 .88 P 14 MTT .00 P 21 NTT 22.17 22.17 P 20 NTT 46.56 46.56 P 19 NTT 7.92 7.92 P 18 NTT 1.80 1.80 P 17 NTT .47 .47 P 15 NTT .16 .16 P 13 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.65 1.65 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .18 .18 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .00 P 02 NTT 2.30 2.30 P 01 NTT .06 .06 P 00 NTT .05 .05 P 99 NTT 2.88 2.88 P 98 NTT 1.39 1.39 P 97 NTT .19 .19 P 93 NTT .03 .03 P 90 NTT .16 .16 P 89 NTT .05 .05 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .07 .07 P 84 NTT .00 P 83 NTT .78 .78 P 22 NTT 21.65 21.65 12,636.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,058.87 .00 278,058.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,762,470.16 4,762,470.16 C STT 33,755.13 33,755.13 C UTT 17,520.98 17,520.98 C ZTT 49,377.52 49,377.52 C SCR 1,583,117.08- 1,583,117.08- P UTT 180.23 180.23 P ZTT 352.11 352.11 3,280,539.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 27,704.82 27,704.82 C 21 MTT 2,173.28 2,173.28 C 20 MTT 214.86 214.86 C 19 MTT 25.49 25.49 C 18 MTT 2.51 2.51 C 17 MTT .30 .30 C 15 MTT .64 .64 C 14 MTT .29 .29 C 22 NTT 148.75 148.75 C 21 NTT 63.01 63.01 C 20 NTT .60 .60 C 19 NTT 4.20 4.20 C 18 NTT 22.46 22.46 P 22 MPP 737.19 737.19 P 21 MPP 481.28 481.28 P 20 MPP 155.52 155.52 P 19 MPP 114.61 114.61 P 18 MPP 118.23 118.23 P 17 MPP 131.59 131.59 P 16 MPP 36.21 36.21 P 15 MPP 2.84 2.84 P 14 MPP .00 P 22 MTT 7,433.38 7,433.38 P 21 MTT 3,544.14 3,544.14 P 20 MTT 588.93 588.93 P 19 MTT 231.26 231.26 P 18 MTT 183.00 183.00 P 17 MTT 156.16 156.16 P 16 MTT 36.89 36.89 P 15 MTT 2.98 2.98 P 14 MTT .00 P 21 NTT 78.43 78.43 P 20 NTT 163.93 163.93 P 19 NTT 28.01 28.01 P 18 NTT 6.50 6.50 P 17 NTT 1.74 1.74 P 15 NTT .56 .56 P 13 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 5.37 5.37 P 11 NTT .44 .44 P 10 NTT .00 P 09 NTT .62 .62 P 08 NTT .07 .07 P 07 NTT .37 .37 P 06 NTT .00 P 05 NTT .00 P 02 NTT 14.35 14.35 P 01 NTT .25 .25 P 00 NTT .11 .11 P 99 NTT 7.04 7.04 P 98 NTT 3.40 3.40 P 97 NTT .47 .47 P 93 NTT .06 .06 P 90 NTT .32 .32 P 89 NTT .08 .08 P 88 NTT .01 .01 P 86 NTT .06 .06 P 85 NTT .08 .08 P 84 NTT .00 P 83 NTT .82 .82 P 22 NTT 76.56 76.56 44,705.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,325,244.32 .00 3,325,244.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 102,502.92 102,502.92 C STT 726.51 726.51 C UTT 377.10 377.10 C ZTT 1,062.76 1,062.76 C SCR 34,074.71- 34,074.71- P UTT 4.62 4.62 P ZTT 9.09 9.09 70,608.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 1,021.54 1,021.54 C 21 MTT 70.50 70.50 C 20 MTT 8.36 8.36 C 19 MTT 26.71 26.71 C 18 MTT .75 .75 C 17 MTT .06 .06 C 15 MTT .02 .02 C 14 MTT .01 .01 C 22 NTT 5.48 5.48 C 21 NTT 2.05 2.05 C 20 NTT .02 .02 C 19 NTT 4.40 4.40 C 18 NTT 6.71 6.71 P 22 MPP 27.18 27.18 P 21 MPP 15.61 15.61 P 20 MPP 6.05 6.05 P 19 MPP 120.11 120.11 P 18 MPP 35.34 35.34 P 17 MPP 30.06 30.06 P 16 MPP 1.18 1.18 P 15 MPP .09 .09 P 14 MPP .00 P 22 MTT 274.09 274.09 P 21 MTT 114.96 114.96 P 20 MTT 22.91 22.91 P 19 MTT 242.37 242.37 P 18 MTT 54.69 54.69 P 17 MTT 35.67 35.67 P 16 MTT 1.20 1.20 P 15 MTT .09 .09 P 14 MTT .00 P 22 NTT 2.82 2.82 P 21 NTT 2.54 2.54 P 20 NTT 6.38 6.38 P 19 NTT 29.36 29.36 P 18 NTT 1.94 1.94 P 17 NTT .40 .40 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .20 .20 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .37 .37 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .57 .57 P 98 NTT .27 .27 P 97 NTT .04 .04 P 93 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .00 P 83 NTT .41 .41 2,173.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,782.01 .00 72,782.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 338.77 338.77 338.77 GA01 GENERAL TAX LEVY JNW S59 001 C STS 12,473,430.40 12,473,430.40 C STT 88,408.37 88,408.37 C UTT 45,889.35 45,889.35 C ZTT 129,325.12 129,325.12 C SCR 4,146,359.47- 4,146,359.47- P UTT 490.57 490.57 P ZTT 958.53 958.53 8,592,142.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 38,978.81 38,978.81 C 21 MTT 3,061.88 3,061.88 C 20 MTT 306.84 306.84 C 19 MTT 36.87 36.87 C 18 MTT 3.71 3.71 C 17 MTT .43 .43 C 15 MTT .96 .96 C 14 MTT .43 .43 C 22 NTT 209.28 209.28 C 21 NTT 88.77 88.77 C 20 NTT .86 .86 C 19 NTT 6.08 6.08 C 18 NTT 33.18 33.18 P 22 MPP 1,037.17 1,037.17 P 21 MPP 678.07 678.07 P 20 MPP 222.10 222.10 P 19 MPP 165.82 165.82 P 18 MPP 174.67 174.67 P 17 MPP 191.84 191.84 P 16 MPP 53.07 53.07 P 15 MPP 4.29 4.29 P 14 MPP .00 P 22 MTT 10,458.26 10,458.26 P 21 MTT 4,993.24 4,993.24 P 20 MTT 841.06 841.06 P 19 MTT 334.60 334.60 P 18 MTT 270.35 270.35 P 17 MTT 227.66 227.66 P 16 MTT 54.07 54.07 P 15 MTT 4.49 4.49 P 14 MTT .00 P 21 NTT 110.51 110.51 P 20 NTT 234.12 234.12 P 19 NTT 40.54 40.54 P 18 NTT 9.61 9.61 P 17 NTT 2.53 2.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .84 .84 P 13 NTT .30 .30 P 12 NTT 7.99 7.99 P 11 NTT .63 .63 P 10 NTT .00 P 09 NTT .97 .97 P 08 NTT .12 .12 P 07 NTT .57 .57 P 06 NTT .00 P 05 NTT .00 P 02 NTT 13.35 13.35 P 01 NTT .34 .34 P 00 NTT .21 .21 P 99 NTT 12.76 12.76 P 98 NTT 6.17 6.17 P 97 NTT .85 .85 P 93 NTT .14 .14 P 90 NTT .82 .82 P 89 NTT .23 .23 P 88 NTT .03 .03 P 22 NTT 107.71 107.71 62,990.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,655,471.84 .00 8,655,471.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 5,900,228.08 5,900,228.08 C STT 41,819.26 41,819.26 C UTT 21,706.74 21,706.74 C ZTT 61,173.85 61,173.85 C SCR 1,961,326.72- 1,961,326.72- P UTT 230.74 230.74 P ZTT 450.79 450.79 4,064,282.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 35,777.25 35,777.25 C 21 MTT 2,819.81 2,819.81 C 20 MTT 282.74 282.74 C 19 MTT 34.04 34.04 C 18 MTT 3.35 3.35 C 17 MTT .38 .38 C 15 MTT .80 .80 C 14 MTT .35 .35 C 22 NTT 192.09 192.09 C 21 NTT 81.76 81.76 C 20 NTT .78 .78 C 19 NTT 5.61 5.61 C 18 NTT 29.90 29.90 P 22 MPP 951.98 951.98 P 21 MPP 624.46 624.46 P 20 MPP 204.65 204.65 P 19 MPP 153.10 153.10 P 18 MPP 157.39 157.39 P 17 MPP 169.27 169.27 P 16 MPP 45.68 45.68 P 15 MPP 3.56 3.56 P 14 MPP .00 P 22 MTT 9,599.27 9,599.27 P 21 MTT 4,598.49 4,598.49 P 20 MTT 775.00 775.00 P 19 MTT 308.91 308.91 P 18 MTT 243.59 243.59 P 17 MTT 200.88 200.88 P 16 MTT 46.53 46.53 P 15 MTT 3.73 3.73 P 14 MTT .00 P 22 NTT 98.86 98.86 P 21 NTT 101.77 101.77 P 20 NTT 215.72 215.72 P 19 NTT 37.42 37.42 P 18 NTT 8.65 8.65 P 17 NTT 2.24 2.24 P 15 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .25 .25 P 12 NTT 6.55 6.55 P 11 NTT .51 .51 P 10 NTT .00 P 09 NTT .70 .70 P 08 NTT .09 .09 P 07 NTT .42 .42 P 06 NTT .00 P 05 NTT .00 P 02 NTT 8.36 8.36 P 01 NTT .24 .24 P 00 NTT .15 .15 P 99 NTT 8.99 8.99 P 98 NTT 4.34 4.34 P 97 NTT .59 .59 P 93 NTT .08 .08 P 90 NTT .47 .47 P 89 NTT .12 .12 P 88 NTT .01 .01 P 86 NTT .12 .12 P 85 NTT .20 .20 P 84 NTT .00 P 83 NTT 2.47 2.47 57,815.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,122,098.11 .00 4,122,098.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 99 NTT 1.91 1.91 P 98 NTT .94 .94 P 97 NTT .12 .12 P 93 NTT .02 .02 P 90 NTT .11 .11 P 89 NTT .04 .04 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .06 .06 P 84 NTT .00 3.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.25 .00 3.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23 MPP .00 C 23 MTT 110.32 110.32 C SPS 2.07 2.07 C SPT .00 C STS 44,909.44 44,909.44 C STT 11.08 11.08 C ZPT .00 C ZTT 6,865.76 6,865.76 P 22 MPP 1.36 1.36 P 21 MPP 3.02 3.02 P 21 MTT 17.35 17.35 P 22 MTT 13.60 13.60 P SPS 17.55 17.55 P STS 66.10 66.10 P ZPT 1.81 1.81 P ZTT 9.51 9.51 52,028.97 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 263.66 263.66 C 21 MTT 28.60 28.60 C 20 MTT 3.03 3.03 C 19 MTT .23 .23 C 18 MTT .02 .02 C 17 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT 1.42 1.42 C 21 NTT .83 .83 C 20 NTT .01 .01 C 19 NTT .04 .04 C 18 NTT .17 .17 C STS 36,232.82 36,232.82 C STT 256.81 256.81 C UTT 133.30 133.30 C ZTT 375.66 375.66 P 22 MPP 7.01 7.01 P 21 MPP 6.33 6.33 P 20 MPP 2.19 2.19 P 19 MPP 1.02 1.02 P 18 MPP .91 .91 P 17 MPP 1.16 1.16 P 16 MPP .34 .34 P 15 MPP .02 .02 P 14 MPP .00 P 22 MTT 70.74 70.74 P 21 MTT 46.64 46.64 P 20 MTT 8.30 8.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19 MTT 2.06 2.06 P 18 MTT 1.40 1.40 P 17 MTT 1.38 1.38 P 16 MTT .36 .36 P 15 MTT .02 .02 P 14 MTT .00 P 19 NTT .25 .25 P 18 NTT .05 .05 P 17 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .26 .26 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .41 .41 P 98 NTT .25 .25 P 97 NTT .05 .05 P 93 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 22 NTT .73 .73 P 21 NTT 1.03 1.03 P 20 NTT 2.31 2.31 P SPS 30.20 30.20 P STS 104.27 104.27 P UTT 1.63 1.63 P ZTT 3.17 3.17 37,591.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,620.20 .00 89,620.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23 MPP .12 .12 C 23 MTT 374.24 374.24 C SPS 74.98 74.98 C SPT .00 C STS 23,275.03 23,275.03 C STT 114.06 114.06 C UPT 7.14 7.14 C UTT 65.19 65.19 C ZPT 3.19 3.19 C ZTT 4,533.02 4,533.02 P 22 MPP 7.39 7.39 P 21 MPP .70 .70 P 18 MPP 2.43 2.43 P 22 MTT 73.71 73.71 P 21 MTT 2.81 2.81 P 18 MTT 3.40 3.40 P SPS 77.61 77.61 P STS 152.04 152.04 P UPT 8.12 8.12 P UTT 9.55 9.55 P ZPT 32.88 32.88 P ZTT 74.45 74.45 28,892.06 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 901.78 901.78 C 21 MTT 72.54 72.54 C 20 MTT 7.30 7.30 C 19 MTT .86 .86 C 18 MTT .08 .08 C 17 MTT .01 .01 C 15 MTT .03 .03 C 14 MTT .01 .01 C 22 NTT 4.84 4.84 C 21 NTT 2.11 2.11 C 20 NTT .02 .02 C 19 NTT .14 .14 C 18 NTT .78 .78 C STS 143,129.51 143,129.51 C STT 1,014.47 1,014.47 C UTT 526.57 526.57 C ZTT 1,483.97 1,483.97 P 22 MPP 24.00 24.00 P 21 MPP 16.07 16.07 P 20 MPP 5.28 5.28 P 19 MPP 3.86 3.86 P 18 MPP 4.11 4.11 P 17 MPP 4.57 4.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 16 MPP 1.30 1.30 P 15 MPP .10 .10 P 14 MPP .00 P 22 MTT 241.95 241.95 P 21 MTT 118.31 118.31 P 20 MTT 20.00 20.00 P 19 MTT 7.79 7.79 P 18 MTT 6.36 6.36 P 17 MTT 5.42 5.42 P 16 MTT 1.32 1.32 P 15 MTT .11 .11 P 14 MTT .00 P 22 NTT 2.49 2.49 P 21 NTT 2.62 2.62 P 20 NTT 5.57 5.57 P 19 NTT .94 .94 P 18 NTT .22 .22 P 17 NTT .06 .06 P 15 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .29 .29 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .35 .35 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .38 .38 P SPS 103.20 103.20 P STS 356.64 356.64 P UTT 5.60 5.60 P ZTT 10.96 10.96 148,095.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,987.07 .00 176,987.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 22 MTT 20.96 20.96 C 21 MTT .47 .47 C 20 MTT .05 .05 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .11 .11 C 21 NTT .01 .01 C 20 NTT .00 C 19 NTT .00 C 18 NTT .01 .01 C STS 3,168.89 3,168.89 C STT 22.44 22.44 C UTT 11.66 11.66 C ZTT 32.86 32.86 P 22 MPP .56 .56 P 21 MPP .10 .10 P 20 MPP .04 .04 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 22 MTT 5.63 5.63 P 21 MTT .75 .75 P 20 MTT .14 .14 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 06 NTT .00 P 05 NTT .00 P 22 NTT .06 .06 P 21 NTT .02 .02 P 20 NTT .04 .04 P SPS 2.40 2.40 P STS 8.28 8.28 P UTT .11 .11 P ZTT .27 .27 3,275.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,275.97 .00 3,275.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18,784.17 18,784.17 C STT 133.14 133.14 C UTT 69.11 69.11 C ZTT 194.75 194.75 P SPS 14.22 14.22 P STS 49.11 49.11 P UTT .79 .79 P ZTT 1.46 1.46 19,246.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,246.75 .00 19,246.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 58.97 58.97 58.97 GA01 GENERAL TAX LEVY OII ACR ACR C STS 6,661.78 6,661.78 C STT 47.22 47.22 C UTT 24.50 24.50 C ZTT 69.07 69.07 P SPS 5.07 5.07 P STS 17.46 17.46 P UTT .27 .27 P ZTT .56 .56 6,825.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,884.90 .00 6,884.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23 MPP .00 C 23 MTT 3.76 3.76 C SPS 14.84 14.84 C SPT .00 C STS 22,364.69 22,364.69 C STT 12.81 12.81 C ZPT .00 C ZTT 339.36 339.36 P 22 MPP .68 .68 P 21 MPP .11 .11 P 22 MTT 6.82 6.82 P 21 MTT .65 .65 P SPS 24.14 24.14 P STS 91.38 91.38 P UPT 8.54 8.54 P UTT 38.81 38.81 22,906.59 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 145,437.04 145,437.04 C STT 1,030.81 1,030.81 C UTT 535.06 535.06 C ZTT 1,507.90 1,507.90 P SPS 93.34 93.34 P STS 322.60 322.60 P UTT 5.05 5.05 P ZTT 9.89 9.89 148,941.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,848.28 .00 171,848.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C SPT .00 C STS 2,111.34 2,111.34 C STT 5.29 5.29 C ZPT .00 C ZTT 53.52 53.52 P SPS 16.63 16.63 P STS 45.44 45.44 P ZPT 3.16 3.16 P ZTT 16.65 16.65 2,252.03 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 22,964.57 22,964.57 C STT 162.79 162.79 C UTT 84.49 84.49 C ZTT 238.10 238.10 P SPS 17.56 17.56 P STS 60.61 60.61 P UTT .95 .95 P ZTT 1.85 1.85 23,530.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,782.95 .00 25,782.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .15 .15 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 367.60 XCC .92 366.68 C 21 MTT 28.39 XCC .07 28.32 C 20 MTT 2.81 XCC .01 2.80 C 19 MTT .34 XCC .34 C 18 MTT .04 XCC .04 C 17 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.98 XCC 1.98 C 21 NTT .82 XCC .82 C 20 NTT .01 XCC .01 C 19 NTT .06 XCC .06 C 18 NTT .29 XCC .29 C STS 60,730.47 XCC 151.83 60,578.64 C STT 430.44 XCC 1.08 429.36 C UTT 223.42 XCC .56 222.86 C ZTT 629.65 XCC 1.57 628.08 P 22 MPP 9.78 XCC .02 9.76 P 21 MPP 6.29 XCC .02 6.27 P 20 MPP 2.03 XCC .01 2.02 P 19 MPP 1.52 XCC 1.52 P 18 MPP 1.57 XCC 1.57 P 17 MPP 1.75 XCC 1.75 P 16 MPP .48 XCC .48 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 22 MTT 98.63 98.63 P 21 MTT 46.31 46.31 P 20 MTT 7.69 7.69 P 19 MTT 3.07 3.07 P 18 MTT 2.43 2.43 P 17 MTT 2.08 2.08 P 16 MTT .49 .49 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT 1.02 1.02 P 21 NTT 1.02 1.02 P 20 NTT 2.14 2.14 P 19 NTT .37 .37 P 18 NTT .09 .09 P 17 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .12 .12 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 2.28 XCC 2.28 P ZTT 4.49 XCC .01 4.48 62,456.37 SR01 ROAD MAINTENANCE SFY 190 190 C STA 45,571.80 45,571.80 P SPA 232.07 232.07 P STA 1,081.45 1,081.45 46,885.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,497.79 156.10 109,341.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,386.15 XCC 5.97 2,380.18 C 21 MTT 165.09 XCC .41 164.68 C 20 MTT 15.01 XCC .04 14.97 C 19 MTT 1.78 XCC 1.78 C 18 MTT .16 XCC .16 C 17 MTT .02 XCC .02 C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 12.81 XCC .03 12.78 C 21 NTT 4.79 XCC .01 4.78 C 20 NTT .04 XCC .04 C 19 NTT .29 XCC .29 C 18 NTT 1.43 XCC 1.43 C STS 419,115.33 XCC 1,047.79 418,067.54 C STT 2,970.57 XCC 7.42 2,963.15 C UTT 1,541.92 XCC 3.85 1,538.07 C ZTT 4,345.41 XCC 10.86 4,334.55 P 22 MPP 63.49 XCC .16 63.33 P 21 MPP 36.56 XCC .09 36.47 P 20 MPP 10.86 XCC .03 10.83 P 19 MPP 7.99 XCC .02 7.97 P 18 MPP 7.51 XCC .02 7.49 P 17 MPP 8.16 XCC .02 8.14 P 16 MPP 2.11 XCC .01 2.10 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 22 MTT 640.21 640.21 P 21 MTT 269.22 269.22 P 20 MTT 41.15 41.15 P 19 MTT 16.13 16.13 P 18 MTT 11.63 11.63 P 17 MTT 9.68 9.68 P 16 MTT 2.15 2.15 P 15 MTT .17 .17 P 14 MTT .00 P 20 NTT 11.45 11.45 P 19 NTT 1.95 1.95 P 18 NTT .41 .41 P 17 NTT .10 .10 P 15 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .39 .39 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 02 NTT .88 .88 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .97 XCC .97 P 98 NTT .47 XCC .47 P 97 NTT .07 XCC .07 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT 6.59 6.59 P 21 NTT 5.96 5.96 P UTT 14.81 XCC .03 14.78 P ZTT 28.89 XCC .06 28.83 430,684.40 SP01 PARK MAINTENANCE SGD 200 200 C STA 61,435.95 61,435.95 C STB 113.30 XCP 6.60 106.70 P SPA 168.48 168.48 P STA 672.90 672.90 62,384.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,151.85 1,083.42 493,068.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,385.80 XCC 3.46 1,382.34 C 21 MTT 117.03 XCC .29 116.74 C 20 MTT 11.63 XCC .03 11.60 C 19 MTT 1.42 XCC 1.42 C 18 MTT .13 XCC .13 C 17 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 7.44 XCC .02 7.42 C 21 NTT 3.39 XCC .01 3.38 C 20 NTT .03 XCC .03 C 19 NTT .24 XCC .24 C 18 NTT 1.22 XCC 1.22 C STS 230,349.06 XCC 575.87 229,773.19 C STT 1,632.66 XCC 4.08 1,628.58 C UTT 847.44 XCC 2.12 845.32 C ZTT 2,388.27 XCC 5.97 2,382.30 P 22 MPP 36.87 XCC .09 36.78 P 21 MPP 25.91 XCC .06 25.85 P 20 MPP 8.42 XCC .02 8.40 P 19 MPP 6.39 XCC .02 6.37 P 18 MPP 6.43 XCC .02 6.41 P 17 MPP 7.39 XCC .02 7.37 P 16 MPP 2.01 XCC .01 2.00 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 22 MTT 371.82 371.82 P 21 MTT 190.84 190.84 P 20 MTT 31.89 31.89 P 19 MTT 12.89 12.89 P 18 MTT 9.95 9.95 P 17 MTT 8.77 8.77 P 16 MTT 2.05 2.05 P 15 MTT .16 .16 P 14 MTT .00 P 20 NTT 8.88 8.88 P 19 NTT 1.56 1.56 P 18 NTT .36 .36 P 17 NTT .10 .10 P 15 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .41 .41 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .09 .09 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.60 1.60 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT 1.67 XCC 1.67 P 98 NTT .78 XCC .78 P 97 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 22 NTT 3.83 3.83 P 21 NTT 4.22 4.22 P UTT 8.59 XCC .02 8.57 P ZTT 16.79 XCC .03 16.76 236,924.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,517.07 592.14 236,924.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 8.69 XCC .02 8.67 C 21 MTT .69 XCC .69 C 20 MTT .08 XCC .08 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .05 XCC .05 C 21 NTT .02 XCC .02 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 1,288.10 XCC 3.22 1,284.88 C STT 9.12 XCC .03 9.09 C UTT 4.74 XCC .01 4.73 C ZTT 13.36 XCC .03 13.33 P 22 MPP .24 XCC .24 P 21 MPP .16 XCC .16 P 20 MPP .06 XCC .06 P 19 MPP .04 XCC .04 P 18 MPP .04 XCC .04 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT 2.33 2.33 P 21 MTT 1.14 1.14 P 20 MTT .20 .20 P 19 MTT .08 .08 P 18 MTT .06 .06 P 17 MTT .06 .06 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 22 NTT .02 .02 P 21 NTT .03 .03 P 20 NTT .06 .06 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .11 XCC .11 1,326.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329.68 3.31 1,326.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .12 .12 P 07 NTT .59 .59 P 06 NTT .00 P 05 NTT .00 P 02 NTT 8.83 8.83 P 01 NTT .24 .24 P 00 NTT .16 .16 P 99 NTT 14.77 14.77 P 98 NTT 7.09 7.09 P 97 NTT .97 .97 P 93 NTT .13 .13 P 90 NTT .17 .17 P 89 NTT .05 .05 P 88 NTT .00 P 86 NTT .04 .04 P 85 NTT .07 .07 P 84 NTT .00 33.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.23 .00 33.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .14 .14 P 01 NTT .00 P 00 NTT .00 P 99 NTT .15 .15 P 98 NTT .08 .08 P 97 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .11 .11 P 98 NTT .05 .05 P 97 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .23 .23 P 98 NTT .11 .11 P 97 NTT .02 .02 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .11 .11 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 859.92 XCC 2.15 857.77 C 21 MTT 66.80 XCC .17 66.63 C 20 MTT 6.75 XCC .02 6.73 C 19 MTT .83 XCC .83 C 18 MTT .09 XCC .09 C 17 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 4.61 XCC .01 4.60 C 21 NTT 1.94 XCC 1.94 C 20 NTT .01 XCC .01 C 19 NTT .13 XCC .13 C 18 NTT .73 XCC .73 C STS 135,124.31 XCC 337.81 134,786.50 C STT 957.73 XCC 2.39 955.34 C UTT 497.12 XCC 1.24 495.88 C ZTT 1,400.97 XCC 3.50 1,397.47 P 22 MPP 22.88 XCC .06 22.82 P 21 MPP 14.79 XCC .04 14.75 P 20 MPP 4.89 XCC .01 4.88 P 19 MPP 3.74 XCC .01 3.73 P 18 MPP 3.84 XCC .01 3.83 P 17 MPP 4.53 XCC .01 4.52 P 16 MPP 1.30 XCC 1.30 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 22 MTT 230.73 230.73 P 21 MTT 108.93 108.93 P 20 MTT 18.52 18.52 P 19 MTT 7.53 7.53 P 18 MTT 5.94 5.94 P 17 MTT 5.38 5.38 P 16 MTT 1.32 1.32 P 15 MTT .11 .11 P 14 MTT .00 P 20 NTT 5.15 5.15 P 19 NTT .92 .92 P 18 NTT .21 .21 P 17 NTT .06 .06 P 15 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .26 .26 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .31 .31 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 98 NTT .16 XCC .16 P 97 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 2.38 2.38 P 21 NTT 2.41 2.41 P UTT 5.36 XCC .01 5.35 P ZTT 10.45 XCC .02 10.43 139,037.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,384.72 347.46 139,037.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 72.00 XCC .18 71.82 C 21 MTT 6.11 XCC .02 6.09 C 20 MTT .64 XCC .64 C 19 MTT .08 XCC .08 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .39 XCC .39 C 21 NTT .18 XCC .18 C 20 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 18 NTT .07 XCC .07 C STS 10,684.14 XCC 26.71 10,657.43 C STT 75.74 XCC .19 75.55 C UTT 39.31 XCC .10 39.21 C ZTT 110.78 XCC .28 110.50 P 22 MPP 1.91 XCC 1.91 P 21 MPP 1.35 XCC 1.35 P 20 MPP .46 XCC .46 P 19 MPP .36 XCC .36 P 18 MPP .39 XCC .39 P 17 MPP .45 XCC .45 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 19.31 19.31 P 21 MTT 9.96 9.96 P 20 MTT 1.76 1.76 P 19 MTT .74 .74 P 18 MTT .60 .60 P 17 MTT .53 .53 P 16 MTT .07 .07 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .20 .20 P 21 NTT .22 .22 P 20 NTT .49 .49 P 19 NTT .08 .08 P 18 NTT .02 .02 P 17 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .04 .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .45 XCC .45 P ZTT .86 XCC .86 11,002.59 SS01 SEWER STANDBY EAP 310 310 C STA 132.85 132.85 132.85 SW01 WATER STANDBY EAS 310 310 C STA 483.75 483.75 P SPA 26.08 26.08 P STA 106.05 106.05 615.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,778.80 27.48 11,751.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14 MTT XCC .00 C 15 MTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 14 MTT .00 P 15 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 93 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 15 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 93 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .35 XCC .35 P 99 NTT .74 XCC .74 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .79 .79 P 05 NTT .00 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .01 .01 2.09 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,597.55 1,597.55 1,597.55 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 6,948.07 6,948.07 C ZTA 136.61 XCP .60 136.01 7,084.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,684.32 .60 8,683.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 169.76 XCC .42 169.34 C 21 MTT 13.21 XCC .03 13.18 C 20 MTT 1.32 XCC 1.32 C 19 MTT .16 XCC .16 C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .91 XCC .91 C 21 NTT .38 XCC .38 C 20 NTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .14 XCC .14 C STS 27,532.20 XCC 68.83 27,463.37 C STT 195.13 XCC .49 194.64 C UTT 101.29 XCC .25 101.04 C ZTT 285.45 XCC .71 284.74 P 22 MPP 4.52 XCC .01 4.51 P 21 MPP 2.93 XCC .01 2.92 P 20 MPP .95 XCC .95 P 19 MPP .71 XCC .71 P 18 MPP .73 XCC .73 P 17 MPP .82 XCC .82 P 16 MPP .23 XCC .23 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 45.55 45.55 P 21 MTT 21.55 21.55 P 20 MTT 3.60 3.60 P 19 MTT 1.44 1.44 P 18 MTT 1.14 1.14 P 17 MTT .98 .98 P 16 MTT .23 .23 P 15 MTT .01 .01 P 14 MTT .00 P 20 NTT 1.00 1.00 P 19 NTT .18 .18 P 18 NTT .04 .04 P 17 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .47 .47 P 21 NTT .48 .48 P UTT 1.01 XCC 1.01 P ZTT 2.06 XCC 2.06 28,320.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,390.79 70.75 28,320.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 P 17 MPP 2.04 2.04 P 16 MPP .57 .57 P 15 MPP .05 .05 P 14 MPP .00 P 17 MTT 2.41 2.41 P 16 MTT .58 .58 P 15 MTT .05 .05 P 14 MTT .00 P 17 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .11 .11 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.56 1.56 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT 1.57 1.57 P 98 NTT .76 .76 P 97 NTT .10 .10 P 93 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .00 10.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.18 .00 10.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .23 .23 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .24 XCC .24 P 98 NTT .12 XCC .12 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 127.41 XCC .32 127.09 C 21 MTT 9.92 XCC .02 9.90 C 20 MTT 1.00 XCC 1.00 C 19 MTT .12 XCC .12 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .69 XCC .69 C 21 NTT .29 XCC .29 C 20 NTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .11 XCC .11 C STS 20,246.13 XCC 50.62 20,195.51 C STT 143.49 XCC .35 143.14 C UTT 74.48 XCC .19 74.29 C ZTT 209.91 XCC .52 209.39 P 22 MPP 3.39 XCC .01 3.38 P 21 MPP 2.19 XCC .01 2.18 P 20 MPP .73 XCC .73 P 19 MPP .56 XCC .56 P 18 MPP .57 XCC .57 P 17 MPP .63 XCC .63 P 16 MPP .17 XCC .17 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 34.19 34.19 P 21 MTT 16.17 16.17 P 20 MTT 2.75 2.75 P 19 MTT 1.12 1.12 P 18 MTT .87 .87 P 17 MTT .75 .75 P 16 MTT .18 .18 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .35 .35 P 21 NTT .35 .35 P 20 NTT .77 .77 P 19 NTT .14 .14 P 18 NTT .03 .03 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .83 XCC .83 P ZTT 1.56 XCC 1.56 20,830.01 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 42,353.74 42,353.74 P SPA 82.35 82.35 P STA 433.44 433.44 42,869.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,751.58 52.04 63,699.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 5,909.31 XCC 14.77 5,894.54 C 21 MTT 473.56 XCC 1.18 472.38 C 20 MTT 47.94 XCC .12 47.82 C 19 MTT 5.82 XCC .01 5.81 C 18 MTT .57 XCC .57 C 17 MTT .07 XCC .07 C 15 MTT .15 XCC .15 C 14 MTT .07 XCC .07 C 22 NTT 31.72 XCC .08 31.64 C 21 NTT 13.73 XCC .03 13.70 C 20 NTT .14 XCC .14 C 19 NTT .96 XCC .96 C 18 NTT 5.11 XCC .01 5.10 C STS 932,775.79 XCC 2,331.94 930,443.85 C STT 6,611.26 XCC 16.52 6,594.74 C UTT 3,431.65 XCC 8.58 3,423.07 C ZTT 9,671.07 XCC 24.18 9,646.89 P 22 MPP 157.24 XCC .39 156.85 P 21 MPP 104.88 XCC .26 104.62 P 20 MPP 34.69 XCC .09 34.60 P 19 MPP 26.18 XCC .07 26.11 P 18 MPP 26.88 XCC .07 26.81 P 17 MPP 30.37 XCC .08 30.29 P 16 MPP 8.48 XCC .02 8.46 P 15 MPP .67 XCC .67 P 14 MPP XCC .00 P 22 MTT 1,585.50 1,585.50 P 21 MTT 772.27 772.27 P 20 MTT 131.39 131.39 P 19 MTT 52.82 52.82 P 18 MTT 41.61 41.61 P 17 MTT 36.04 36.04 P 16 MTT 8.63 8.63 P 15 MTT .70 .70 P 14 MTT .00 P 20 NTT 36.57 36.57 P 19 NTT 6.39 6.39 P 18 NTT 1.48 1.48 P 17 NTT .41 .41 P 15 NTT .13 .13 P 13 NTT .06 .06 P 12 NTT 1.65 1.65 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .13 .13 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.79 1.79 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT 1.90 XCC 1.90 P 98 NTT .93 XCC .93 P 97 NTT .12 XCC .12 P 93 NTT .02 XCC .02 P 90 NTT .11 XCC .11 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 22 NTT 16.33 16.33 P 21 NTT 17.09 17.09 P UTT 36.64 XCC .08 36.56 P ZTT 71.63 XCC .16 71.47 959,792.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 962,191.17 2,398.64 959,792.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 266.45 XCC .67 265.78 C 21 MTT 21.40 XCC .05 21.35 C 20 MTT 2.19 XCC .01 2.18 C 19 MTT .27 XCC .27 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 1.43 XCC 1.43 C 21 NTT .62 XCC .62 C 20 NTT XCC .00 C 19 NTT .05 XCC .05 C 18 NTT .23 XCC .23 C STS 41,377.33 XCC 103.44 41,273.89 C STT 293.30 XCC .73 292.57 C UTT 152.23 XCC .38 151.85 C ZTT 429.00 XCC 1.07 427.93 P 22 MPP 7.09 XCC .02 7.07 P 21 MPP 4.74 XCC .01 4.73 P 20 MPP 1.59 XCC 1.59 P 19 MPP 1.20 XCC 1.20 P 18 MPP 1.25 XCC 1.25 P 17 MPP 1.37 XCC 1.37 P 16 MPP .40 XCC .40 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 71.49 71.49 P 21 MTT 34.91 34.91 P 20 MTT 6.02 6.02 P 19 MTT 2.44 2.44 P 18 MTT 1.95 1.95 P 17 MTT 1.63 1.63 P 16 MTT .40 .40 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT .73 .73 P 21 NTT .78 .78 P 20 NTT 1.68 1.68 P 19 NTT .30 .30 P 18 NTT .07 .07 P 17 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 1.67 XCC 1.67 P ZTT 3.21 XCC .01 3.20 42,583.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,689.99 106.39 42,583.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,405.19 XCC 3.51 1,401.68 C 21 MTT 111.10 XCC .28 110.82 C 20 MTT 11.20 XCC .03 11.17 C 19 MTT 1.36 XCC 1.36 C 18 MTT .13 XCC .13 C 17 MTT .02 XCC .02 C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 22 NTT 7.55 XCC .02 7.53 C 21 NTT 3.22 XCC .01 3.21 C 20 NTT .03 XCC .03 C 19 NTT .22 XCC .22 C 18 NTT 1.19 XCC 1.19 C STS 219,135.45 XCC 547.84 218,587.61 C STT 1,553.16 XCC 3.89 1,549.27 C UTT 806.19 XCC 2.02 804.17 C ZTT 2,272.01 XCC 5.68 2,266.33 P 22 MPP 37.39 XCC .09 37.30 P 21 MPP 24.60 XCC .06 24.54 P 20 MPP 8.11 XCC .02 8.09 P 19 MPP 6.12 XCC .02 6.10 P 18 MPP 6.27 XCC .02 6.25 P 17 MPP 7.02 XCC .02 7.00 P 16 MPP 1.93 XCC 1.93 P 15 MPP .15 XCC .15 P 14 MPP XCC .00 P 22 MTT 377.03 377.03 P 21 MTT 181.17 181.17 P 20 MTT 30.68 30.68 P 19 MTT 12.33 12.33 P 18 MTT 9.69 9.69 P 17 MTT 8.33 8.33 P 16 MTT 1.98 1.98 P 15 MTT .16 .16 P 14 MTT .00 P 20 NTT 8.54 8.54 P 19 NTT 1.49 1.49 P 18 NTT .34 .34 P 17 NTT .10 .10 P 15 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .36 .36 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 02 NTT .45 .45 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .44 XCC .44 P 98 NTT .22 XCC .22 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 3.89 3.89 P 21 NTT 4.01 4.01 P UTT 8.71 XCC .02 8.69 P ZTT 17.05 XCC .03 17.02 225,503.35 SS01 SEWER STANDBY EBM 420 420 C STA 3,252.30 3,252.30 P SPA 22.13 22.13 P STA 30.30 30.30 3,304.73 SU02 DELQ WATER USER CHG ECB 420 420 C STA 5,008.50 5,008.50 P UTA 109.51 109.51 5,118.01 SW01 WATER STANDBY ECB 420 420 C STA 3,628.50 3,628.50 P SPA 22.13 22.13 P STA 30.30 30.30 3,680.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,170.58 563.56 237,607.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 159.95 XCC .40 159.55 C 21 MTT 12.21 XCC .03 12.18 C 20 MTT 1.20 XCC 1.20 C 19 MTT .14 XCC .14 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .86 XCC .86 C 21 NTT .35 XCC .35 C 20 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 18 NTT .13 XCC .13 C STS 26,528.59 XCC 66.32 26,462.27 C STT 188.04 XCC .47 187.57 C UTT 97.60 XCC .24 97.36 C ZTT 275.05 XCC .69 274.36 P 22 MPP 4.25 XCC .01 4.24 P 21 MPP 2.70 XCC .01 2.69 P 20 MPP .86 XCC .86 P 19 MPP .65 XCC .65 P 18 MPP .65 XCC .65 P 17 MPP .74 XCC .74 P 16 MPP .20 XCC .20 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 42.91 42.91 P 21 MTT 19.91 19.91 P 20 MTT 3.29 3.29 P 19 MTT 1.31 1.31 P 18 MTT 1.01 1.01 P 17 MTT .88 .88 P 16 MTT .20 .20 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .44 .44 P 21 NTT .44 .44 P 20 NTT .91 .91 P 19 NTT .16 .16 P 18 NTT .04 .04 P 17 NTT .01 .01 P 15 NTT .00 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.01 XCC 1.01 P ZTT 1.91 XCC 1.91 27,280.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,348.91 68.17 27,280.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 103.02 XCC .26 102.76 C 21 MTT 7.97 XCC .02 7.95 C 20 MTT .79 XCC .79 C 19 MTT .10 XCC .10 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .55 XCC .55 C 21 NTT .23 XCC .23 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .08 XCC .08 C STS 16,445.04 XCC 41.11 16,403.93 C STT 116.54 XCC .29 116.25 C UTT 60.50 XCC .15 60.35 C ZTT 170.50 XCC .43 170.07 P 22 MPP 2.74 XCC .01 2.73 P 21 MPP 1.77 XCC 1.77 P 20 MPP .58 XCC .58 P 19 MPP .43 XCC .43 P 18 MPP .45 XCC .45 P 17 MPP .49 XCC .49 P 16 MPP .14 XCC .14 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 27.64 27.64 P 21 MTT 13.00 13.00 P 20 MTT 2.18 2.18 P 19 MTT .88 .88 P 18 MTT .69 .69 P 17 MTT .57 .57 P 16 MTT .14 .14 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .28 .28 P 21 NTT .29 .29 P 20 NTT .61 .61 P 19 NTT .11 .11 P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .63 XCC .63 P ZTT 1.25 XCC 1.25 16,918.11 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 15,095.15 15,095.15 P SPA 35.12 35.12 P STA 200.60 200.60 15,330.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,291.25 42.27 32,248.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 194.21 XCC .49 193.72 C 21 MTT 15.04 XCC .04 15.00 C 20 MTT 1.51 XCC 1.51 C 19 MTT .18 XCC .18 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.04 XCC 1.04 C 21 NTT .44 XCC .44 C 20 NTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .15 XCC .15 C STS 31,949.68 XCC 79.87 31,869.81 C STT 226.46 XCC .57 225.89 C UTT 117.54 XCC .29 117.25 C ZTT 331.26 XCC .83 330.43 P 22 MPP 5.17 XCC .01 5.16 P 21 MPP 3.33 XCC .01 3.32 P 20 MPP 1.09 XCC 1.09 P 19 MPP .81 XCC .81 P 18 MPP .76 XCC .76 P 17 MPP .85 XCC .85 P 16 MPP .23 XCC .23 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 52.11 52.11 P 21 MTT 24.52 24.52 P 20 MTT 4.13 4.13 P 19 MTT 1.64 1.64 P 18 MTT 1.19 1.19 P 17 MTT 1.01 1.01 P 16 MTT .23 .23 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .54 .54 P 21 NTT .54 .54 P 20 NTT 1.15 1.15 P 19 NTT .20 .20 P 18 NTT .05 .05 P 17 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .74 .74 P 08 NTT .09 .09 P 07 NTT .43 .43 P 06 NTT .00 P 05 NTT .00 P 02 NTT 7.31 7.31 P 01 NTT .20 XCC .20 P 00 NTT .12 XCC .12 P 99 NTT 7.53 XCC .02 7.51 P 98 NTT 3.66 XCC .01 3.65 P 97 NTT .51 XCC .51 P 93 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.19 XCC 1.19 P ZTT 2.40 XCC 2.40 32,879.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,961.48 82.14 32,879.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .10 .10 P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .05 .05 P 97 NTT .00 P 93 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,695.10 XCC 4.24 1,690.86 C 21 MTT 133.45 XCC .33 133.12 C 20 MTT 13.34 XCC .03 13.31 C 19 MTT 1.62 XCC 1.62 C 18 MTT .16 XCC .16 C 17 MTT .02 XCC .02 C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 22 NTT 9.10 XCC .02 9.08 C 21 NTT 3.87 XCC .01 3.86 C 20 NTT .04 XCC .04 C 19 NTT .27 XCC .27 C 18 NTT 1.43 XCC 1.43 C STS 270,477.79 XCC 676.19 269,801.60 C STT 1,917.07 XCC 4.80 1,912.27 C UTT 995.08 XCC 2.49 992.59 C ZTT 2,804.32 XCC 7.01 2,797.31 P 22 MPP 45.11 XCC .11 45.00 P 21 MPP 29.55 XCC .07 29.48 P 20 MPP 9.65 XCC .02 9.63 P 19 MPP 7.31 XCC .02 7.29 P 18 MPP 7.55 XCC .02 7.53 P 17 MPP 8.53 XCC .02 8.51 P 16 MPP 2.39 XCC .01 2.38 P 15 MPP .19 XCC .19 P 14 MPP XCC .00 P 22 MTT 454.81 454.81 P 21 MTT 217.63 217.63 P 20 MTT 36.56 36.56 P 19 MTT 14.74 14.74 P 18 MTT 11.67 11.67 P 17 MTT 10.13 10.13 P 16 MTT 2.44 2.44 P 15 MTT .20 .20 P 14 MTT .00 P 20 NTT 10.18 10.18 P 19 NTT 1.78 1.78 P 18 NTT .41 .41 P 17 NTT .12 .12 P 15 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .48 .48 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 02 NTT .53 XCC .53 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .52 XCC .52 P 98 NTT .25 XCC .25 P 97 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 4.68 4.68 P 21 NTT 4.81 4.81 P UTT 10.52 XCC .02 10.50 P ZTT 20.53 XCC .05 20.48 278,270.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,966.32 695.46 278,270.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 44.91 XCC .11 44.80 C 21 MTT 3.35 XCC .01 3.34 C 20 MTT .33 XCC .33 C 19 MTT .04 XCC .04 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .25 XCC .25 C 21 NTT .10 XCC .10 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .04 XCC .04 C STS 7,199.15 XCC 18.00 7,181.15 C STT 51.02 XCC .12 50.90 C UTT 26.49 XCC .07 26.42 C ZTT 74.64 XCC .19 74.45 P 22 MPP 1.19 XCC 1.19 P 21 MPP .74 XCC .74 P 20 MPP .25 XCC .25 P 19 MPP .18 XCC .18 P 18 MPP .18 XCC .18 P 17 MPP .20 XCC .20 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT 12.05 12.05 P 21 MTT 5.46 5.46 P 20 MTT .91 .91 P 19 MTT .37 .37 P 18 MTT .28 .28 P 17 MTT .24 .24 P 16 MTT .05 .05 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .13 .13 P 21 NTT .13 .13 P 20 NTT .25 .25 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .28 XCC .28 P ZTT .54 XCC .54 7,405.42 SU01 DELQ WATER USER CHG EBY 135 135 C STA 243.80 XCP .60 243.20 243.20 SW01 WATER STANDBY EBY 135 135 C STA 496.95 496.95 496.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,164.67 19.10 8,145.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 56.98 XCC .14 56.84 C 21 MTT 4.44 XCC .01 4.43 C 20 MTT .44 XCC .44 C 19 MTT .06 XCC .06 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .30 XCC .30 C 21 NTT .13 XCC .13 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .04 XCC .04 C STS 8,977.21 XCC 22.44 8,954.77 C STT 63.64 XCC .16 63.48 C UTT 33.02 XCC .08 32.94 C ZTT 93.08 XCC .23 92.85 P 22 MPP 1.52 XCC 1.52 P 21 MPP .99 XCC .99 P 20 MPP .32 XCC .32 P 19 MPP .24 XCC .24 P 18 MPP .23 XCC .23 P 17 MPP .26 XCC .26 P 16 MPP .08 XCC .08 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 15.28 15.28 P 21 MTT 7.25 7.25 P 20 MTT 1.22 1.22 P 19 MTT .47 .47 P 18 MTT .37 .37 P 17 MTT .31 .31 P 16 MTT .08 .08 P 15 MTT .00 P 14 MTT .00 P 22 NTT .16 .16 P 21 NTT .16 .16 P 20 NTT .34 .34 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .36 XCC .36 P ZTT .66 XCC .66 9,236.73 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 50,477.85 50,477.85 P SPA 734.69 734.69 P STA 2,814.75 2,814.75 54,027.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,287.08 23.06 63,264.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2.26 XCC .01 2.25 C 21 MTT .16 XCC .16 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS 363.51 XCC .91 362.60 C STT 2.57 XCC 2.57 C UTT 1.34 XCC 1.34 C ZTT 3.77 XCC .01 3.76 P 22 MPP .06 XCC .06 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT .61 .61 P 21 MTT .26 .26 P 20 MTT .05 .05 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 373.86 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,263.31 1,263.31 P SPA 5.77 5.77 P STA 30.30 30.30 P UTA 48.60 48.60 1,347.98 SW01 WATER STANDBY ECA 165 165 C STA 17,008.35 17,008.35 P SPA 22.93 22.93 P STA 120.60 120.60 17,151.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,874.65 .93 18,873.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 02 NTT .66 .66 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .71 .71 P 98 NTT .34 .34 P 97 NTT .05 .05 P 93 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 1.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.94 .00 1.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 06 NTT .00 P 05 NTT .00 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .22 .22 P 98 NTT .11 .11 P 97 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 .58 SP01 PARK MAINTENANCE SYR 205 205 C STA 11,201.25 11,201.25 C STB 123.60 123.60 P SPA 90.62 90.62 P STA 345.05 345.05 11,760.52 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 16,638.75 16,638.75 C STB 183.60 183.60 P SPA 134.46 134.46 P STA 512.55 512.55 17,469.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,230.46 .00 29,230.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 33.77 XCC .08 33.69 C 21 MTT 2.60 XCC .01 2.59 C 20 MTT .25 XCC .25 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .19 XCC .19 C 21 NTT .08 XCC .08 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03 XCC .03 C STS 5,500.12 XCC 13.75 5,486.37 C STT 38.98 XCC .10 38.88 C UTT 20.23 XCC .05 20.18 C ZTT 57.02 XCC .14 56.88 P 22 MPP .90 XCC .90 P 21 MPP .58 XCC .58 P 20 MPP .18 XCC .18 P 19 MPP .13 XCC .13 P 18 MPP .14 XCC .14 P 17 MPP .15 XCC .15 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT 9.06 9.06 P 21 MTT 4.24 4.24 P 20 MTT .69 .69 P 19 MTT .27 .27 P 18 MTT .21 .21 P 17 MTT .18 .18 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .10 .10 P 21 NTT .10 .10 P 20 NTT .20 .20 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .44 XCC .44 5,657.11 SR01 ROAD MAINTENANCE SMA 225 225 C STA 22,343.33 22,343.33 P SPA 60.46 60.46 P STA 318.23 318.23 22,722.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,393.26 14.13 28,379.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 212.61 XCC .53 212.08 C 21 MTT 15.91 XCC .04 15.87 C 20 MTT 1.56 XCC 1.56 C 19 MTT .18 XCC .18 C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.14 XCC 1.14 C 21 NTT .46 XCC .46 C 20 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 18 NTT .16 XCC .16 C STS 35,426.76 XCC 88.57 35,338.19 C STT 251.10 XCC .63 250.47 C UTT 130.34 XCC .33 130.01 C ZTT 367.31 XCC .92 366.39 P 22 MPP 5.65 XCC .01 5.64 P 21 MPP 3.52 XCC .01 3.51 P 20 MPP 1.13 XCC 1.13 P 19 MPP .83 XCC .83 P 18 MPP .82 XCC .82 P 17 MPP .92 XCC .92 P 16 MPP .25 XCC .25 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 57.05 57.05 P 21 MTT 25.95 25.95 P 20 MTT 4.26 4.26 P 19 MTT 1.68 1.68 P 18 MTT 1.28 1.28 P 17 MTT 1.09 1.09 P 16 MTT .26 .26 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .58 .58 P 21 NTT .57 .57 P 20 NTT 1.18 1.18 P 19 NTT .20 .20 P 18 NTT .05 .05 P 17 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.33 XCC 1.33 P ZTT 2.53 XCC 2.53 36,427.98 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,686.30 4,686.30 P SPA 7.35 7.35 P STA 36.90 36.90 4,730.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,249.57 91.04 41,158.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 1,053.15 1,053.15 1,053.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.15 .00 1,053.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 110,407.49 110,407.49 P SPA 23.54 23.54 P STA 130.83 130.83 110,561.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,561.86 .00 110,561.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 9,513.90 9,513.90 P SPA 106.54 106.54 P STA 292.95 292.95 9,913.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,913.39 .00 9,913.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11,432.16 11,432.16 11,432.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,432.16 .00 11,432.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23,835.46 23,835.46 C STB 250.90 XCP .30 250.60 24,086.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,086.36 .30 24,086.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,163.00 2,163.00 P SPA 40.64 40.64 P STA 106.05 106.05 2,309.69 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 6,256.60 6,256.60 P SPA 240.94 240.94 P STA 1,268.14 1,268.14 7,765.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,075.37 .00 10,075.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 45,014.62 45,014.62 C STB 94.69 XCP 9.30 85.39 P SPA 135.87 135.87 P STA 378.70 378.70 45,614.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,623.88 9.30 45,614.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 603.58 XCC 1.51 602.07 C 21 MTT 45.55 XCC .11 45.44 C 20 MTT 4.28 XCC .01 4.27 C 19 MTT .52 XCC .52 C 18 MTT .05 XCC .05 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 3.24 XCC .01 3.23 C 21 NTT 1.32 XCC 1.32 C 20 NTT .01 XCC .01 C 19 NTT .09 XCC .09 C 18 NTT .43 XCC .43 C STS 98,385.74 XCC 245.96 98,139.78 C STT 697.33 XCC 1.75 695.58 C UTT 361.96 XCC .90 361.06 C ZTT 1,020.07 XCC 2.55 1,017.52 P 22 MPP 16.06 XCC .04 16.02 P 21 MPP 10.09 XCC .03 10.06 P 20 MPP 3.10 XCC .01 3.09 P 19 MPP 2.30 XCC .01 2.29 P 18 MPP 2.31 XCC .01 2.30 P 17 MPP 2.58 XCC .01 2.57 P 16 MPP .71 XCC .71 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 22 MTT 161.94 161.94 P 21 MTT 74.28 74.28 P 20 MTT 11.73 11.73 P 19 MTT 4.65 4.65 P 18 MTT 3.57 3.57 P 17 MTT 3.06 3.06 P 16 MTT .72 .72 P 15 MTT .06 .06 P 14 MTT .00 P 22 NTT 1.67 1.67 P 21 NTT 1.64 1.64 P 20 NTT 3.27 3.27 P 19 NTT .57 .57 P 18 NTT .12 .12 P 17 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .02 .02 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.75 XCC .01 3.74 P ZTT 7.34 XCC .01 7.33 101,187.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,440.41 252.93 101,187.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14.67 XCC .04 14.63 C 21 MTT .62 XCC .62 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .08 XCC .08 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .05 XCC .05 C STS 2,671.03 XCC 6.68 2,664.35 C STT 18.94 XCC .04 18.90 C UTT 9.82 XCC .02 9.80 C ZTT 27.69 XCC .07 27.62 P 22 MPP .39 XCC .39 P 21 MPP .14 XCC .14 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .24 XCC .24 P 17 MPP .29 XCC .29 P 16 MPP .09 XCC .09 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 3.94 3.94 P 21 MTT 1.02 1.02 P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .37 .37 P 17 MTT .35 .35 P 16 MTT .09 .09 P 15 MTT .00 P 14 MTT .00 P 22 NTT .04 .04 P 21 NTT .03 .03 P 20 NTT .00 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .18 XCC .18 2,743.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,750.68 6.85 2,743.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 P 15 NTT 20.91 20.91 20.91 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.01 .00 21.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 74.99 XCC .19 74.80 C 21 MTT 5.83 XCC .01 5.82 C 20 MTT .57 XCC .57 C 19 MTT .06 XCC .06 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .40 XCC .40 C 21 NTT .16 XCC .16 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .06 XCC .06 C STS 12,067.07 XCC 30.17 12,036.90 C STT 85.53 XCC .21 85.32 C UTT 44.40 XCC .11 44.29 C ZTT 125.11 XCC .31 124.80 P 22 MPP 2.00 XCC .01 1.99 P 21 MPP 1.29 XCC 1.29 P 20 MPP .41 XCC .41 P 19 MPP .31 XCC .31 P 18 MPP .31 XCC .31 P 17 MPP .34 XCC .34 P 16 MPP .09 XCC .09 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 20.12 20.12 P 21 MTT 9.49 9.49 P 20 MTT 1.59 1.59 P 19 MTT .62 .62 P 18 MTT .48 .48 P 17 MTT .40 .40 P 16 MTT .10 .10 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .21 .21 P 21 NTT .21 .21 P 20 NTT .44 .44 P 19 NTT .07 .07 P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .45 XCC .45 P ZTT .91 XCC .91 12,413.15 SW01 WATER STANDBY ECY 350 350 C STA 2,301.45 2,301.45 2,301.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,745.61 31.01 14,714.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 357.65 XCP .30 357.35 357.35 SW01 WATER AVAILABILITY EDD 360 360 C STA 2,788.95 2,788.95 P SPA 5.73 5.73 P STA 30.15 30.15 2,824.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,182.48 .30 3,182.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .00 .32 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 33,178.48 33,178.48 33,178.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,178.80 .00 33,178.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14 MTT XCC .00 C 15 MTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 14 MTT .00 P 15 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 93 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 93 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 99 NTT .17 XCC .17 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .17 XCC .17 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 .46 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 5.76 5.76 P STA 30.30 30.30 36.06 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 56.88 56.88 P STA 299.39 299.39 356.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.79 .00 392.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 5,063.78 5,063.78 P SPA 225.96 225.96 P STA 615.56 615.56 5,905.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,905.30 .00 5,905.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 116.91 XCC .29 116.62 C 21 MTT 9.63 XCC .02 9.61 C 20 MTT 1.02 XCC 1.02 C 19 MTT .15 XCC .15 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .63 XCC .63 C 21 NTT .28 XCC .28 C 20 NTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .13 XCC .13 C STS 18,760.46 XCC 46.90 18,713.56 C STT 132.95 XCC .33 132.62 C UTT 69.02 XCC .17 68.85 C ZTT 194.51 XCC .49 194.02 P 22 MPP 3.11 XCC .01 3.10 P 21 MPP 2.13 XCC .01 2.12 P 20 MPP .73 XCC .73 P 19 MPP .65 XCC .65 P 18 MPP .68 XCC .68 P 17 MPP .77 XCC .77 P 16 MPP .22 XCC .22 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 31.36 31.36 P 21 MTT 15.71 15.71 P 20 MTT 2.77 2.77 P 19 MTT 1.32 1.32 P 18 MTT 1.05 1.05 P 17 MTT .91 .91 P 16 MTT .22 .22 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .32 .32 P 21 NTT .34 .34 P 20 NTT .77 .77 P 19 NTT .16 .16 P 18 NTT .04 .04 P 17 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .76 XCC .76 P ZTT 1.43 XCC 1.43 19,303.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,351.41 48.22 19,303.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .00 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .09 SU01 CSA 82 SEWER USER 495 000 1804 C STA 20,445.41 20,445.41 P SPA 73.62 73.62 P STA 387.45 387.45 P UTA 87.24 87.24 20,993.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,993.81 .00 20,993.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,475.47 XCC 6.19 2,469.28 C 21 MTT 191.80 XCC .48 191.32 C 20 MTT 19.13 XCC .05 19.08 C 19 MTT 2.29 XCC .01 2.28 C 18 MTT .22 XCC .22 C 17 MTT .03 XCC .03 C 15 MTT .06 XCC .06 C 14 MTT .03 XCC .03 C 22 NTT 13.29 XCC .03 13.26 C 21 NTT 5.57 XCC .01 5.56 C 20 NTT .06 XCC .06 C 19 NTT .38 XCC .38 C 18 NTT 1.98 XCC 1.98 C STS 399,999.26 XCC 1,000.00 398,999.26 C STT 2,835.10 XCC 7.08 2,828.02 C UTT 1,471.58 XCC 3.68 1,467.90 C ZTT 4,147.21 XCC 10.37 4,136.84 P 22 MPP 65.87 XCC .16 65.71 P 21 MPP 42.47 XCC .11 42.36 P 20 MPP 13.85 XCC .03 13.82 P 19 MPP 10.29 XCC .03 10.26 P 18 MPP 10.46 XCC .03 10.43 P 17 MPP 11.51 XCC .03 11.48 P 16 MPP 3.13 XCC .01 3.12 P 15 MPP .25 XCC .25 P 14 MPP XCC .00 P 22 MTT 664.19 664.19 P 21 MTT 312.78 312.78 P 20 MTT 52.45 52.45 P 19 MTT 20.76 20.76 P 18 MTT 16.19 16.19 P 17 MTT 13.66 13.66 P 16 MTT 3.19 3.19 P 15 MTT .26 .26 P 14 MTT .00 P 22 NTT 6.84 6.84 P 21 NTT 6.93 6.93 P 20 NTT 14.60 14.60 P 19 NTT 2.52 2.52 P 18 NTT .58 .58 P 17 NTT .15 .15 P 15 NTT .05 .05 P 13 NTT .02 .02 P 12 NTT .58 .58 P 11 NTT .04 .04 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 02 NTT .78 XCC .78 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .77 XCC .77 P 98 NTT .36 XCC .36 P 97 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 15.35 XCC .03 15.32 P ZTT 29.98 XCC .07 29.91 411,456.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,484.63 1,028.40 411,456.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,965.48 3,965.48 3,965.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,965.48 .00 3,965.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,109.30 3,109.30 3,109.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.30 .00 3,109.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18,036.55 18,036.55 C STB 20.30 XCP .60 19.70 P SPA 292.61 292.61 P STA 487.20 487.20 18,836.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,836.66 .60 18,836.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 3,901.95 3,901.95 P SPA 105.06 105.06 P STA 600.30 600.30 4,607.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,607.31 .00 4,607.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 76.73 76.73 P STA 84.30 84.30 161.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.03 .00 161.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10,657.50 10,657.50 C STB 10.15 XCP .30 9.85 P SPA 55.15 55.15 P STA 162.40 162.40 10,884.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,885.20 .30 10,884.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,350.70 3,350.70 P SPA 2.92 2.92 P STA 15.30 15.30 3,368.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,368.92 .00 3,368.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 677.25 677.25 677.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.25 .00 677.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,218.60 6,218.60 6,218.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,218.60 .00 6,218.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 271.35 271.35 271.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.35 .00 271.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,888.55 1,888.55 C STB 17.65 XCP .30 17.35 1,905.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906.20 .30 1,905.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,801.20 2,801.20 2,801.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,801.20 .00 2,801.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,909.75 6,909.75 6,909.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,909.75 .00 6,909.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,060.40 2,060.40 C STB 30.30 XCP .60 29.70 P SPA 2.88 2.88 P STA 15.15 15.15 2,108.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,108.73 .60 2,108.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,030.20 1,030.20 1,030.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.20 .00 1,030.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.25 .00 752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,259.75 3,259.75 3,259.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,259.75 .00 3,259.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 526.05 526.05 526.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.05 .00 526.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,259.75 3,259.75 3,259.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,259.75 .00 3,259.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 25,015.00 25,015.00 25,015.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,015.00 .00 25,015.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 52,118.00 52,118.00 P SPA 457.65 457.65 P STA 936.10 936.10 53,511.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,511.75 .00 53,511.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,097.65 6,097.65 C STB 71.55 XCP 3.10 68.45 P SPA 47.86 47.86 P STA 182.85 182.85 6,396.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,399.91 3.10 6,396.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20,467.65 20,467.65 20,467.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,467.65 .00 20,467.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 5,503.30 5,503.30 5,503.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,503.30 .00 5,503.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 4,067.89 4,067.89 4,067.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,067.89 .00 4,067.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19,882.95 19,882.95 19,882.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,882.95 .00 19,882.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21,501.59 21,501.59 P SPA 66.43 66.43 P STA 349.62 349.62 21,917.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,917.64 .00 21,917.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 3,000.90 3,000.90 3,000.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.90 .00 3,000.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,446.27 1,446.27 1,446.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446.27 .00 1,446.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,539.70 1,539.70 1,539.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,539.70 .00 1,539.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11,438.17 11,438.17 11,438.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,438.17 .00 11,438.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 34,718.34 34,718.34 34,718.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,718.34 .00 34,718.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,608.93 1,608.93 1,608.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,608.93 .00 1,608.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20,309.00 20,309.00 20,309.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,309.00 .00 20,309.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 65,862.99 65,862.99 C STB 317.86 XCP 7.20 310.66 66,173.65 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 32,938.22 32,938.22 32,938.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,119.07 7.20 99,111.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 9,939.63 9,939.63 9,939.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,939.63 .00 9,939.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19,976.70 19,976.70 C STB 91.09 XCP 3.30 87.79 P SPA 29.89 29.89 P STA 122.21 122.21 20,216.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,219.89 3.30 20,216.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 29,342.54 29,342.54 29,342.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,342.54 .00 29,342.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,987.18 2,987.18 2,987.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,987.18 .00 2,987.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 6,939.34 6,939.34 6,939.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,939.34 .00 6,939.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 8,842.10 8,842.10 8,842.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,842.10 .00 8,842.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,746.58 6,746.58 6,746.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,746.58 .00 6,746.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 33,784.42 33,784.42 C STB 341.62 XCP 5.70 335.92 P SPA 299.53 299.53 P STA 1,145.23 1,145.23 35,565.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,570.80 5.70 35,565.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 11,770.20 XCP 4.50 11,765.70 11,765.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,770.20 4.50 11,765.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 12,484.19 12,484.19 12,484.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,484.19 .00 12,484.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15,691.08 15,691.08 P SPA 20.54 20.54 P STA 117.30 117.30 15,828.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,828.92 .00 15,828.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 9,390.48 9,390.48 9,390.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,390.48 .00 9,390.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 16,807.66 16,807.66 C STB 106.17 XCP 1.20 104.97 16,912.63 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 146,526.55 146,526.55 146,526.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,440.38 1.20 163,439.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,776.30 1,776.30 1,776.30 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,437.17 XCP .30 1,436.87 1,436.87 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,458.50 1,458.50 1,458.50 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 7,619.41 7,619.41 P SPA 37.98 37.98 P STA 199.93 199.93 7,857.32 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 471.78 XCP .30 471.48 471.48 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 3,058.91 3,058.91 3,058.91 SP08 CSA 70 SL-11 BLOOMINGTON 551 000 1772 C STA 3,212.12 XCP .60 3,211.52 3,211.52 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 4,206.36 4,206.36 4,206.36 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 6,184.18 6,184.18 6,184.18 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 412.91 412.91 412.91 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 5,921.72 5,921.72 5,921.72 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 2,943.87 2,943.87 2,943.87 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 11,379.89 11,379.89 11,379.89 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 4,925.99 4,925.99 4,925.99 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 9,673.26 9,673.26 9,673.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,920.28 1.20 64,919.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 82,615.93 XCC 206.54 82,409.39 C 21 MTT 6,226.52 XCC 15.57 6,210.95 C 20 MTT 623.87 XCC 1.56 622.31 C 19 MTT 74.38 XCC .19 74.19 C 18 MTT 7.42 XCC .02 7.40 C 17 MTT .63 XCC .63 C 15 MTT .68 XCC .68 C 14 MTT .30 XCC .30 C 22 NTT 443.57 XCC 1.11 442.46 C 21 NTT 180.53 XCC .45 180.08 C 20 NTT 1.74 XCC 1.74 C 19 NTT 12.26 XCC .03 12.23 C 18 NTT 66.36 XCC .17 66.19 C STS 13,230,376.27 XCC 33,075.94 13,197,300.33 C STT 93,773.40 XCC 234.43 93,538.97 C UTT 48,674.13 XCC 121.69 48,552.44 C ZTT 137,173.18 XCC 342.93 136,830.25 C XDL 6,150.78 6,150.78 C XDN 50.89 50.89 C XDS 839,484.27 839,484.27 C XDU 3,066.70 3,066.70 C XDZ 8,642.56 8,642.56 P 22 MPP 2,198.29 2,198.29 P 21 MPP 1,378.89 1,378.89 P 20 MPP 451.56 451.56 P 19 MPP 334.50 334.50 P 18 MPP 349.30 349.30 P 17 MPP 279.89 279.89 P 16 MPP 39.13 39.13 P 15 MPP 3.05 3.05 P 14 MPP .00 P 22 MTT 22,166.38 22,166.38 P 21 MTT 10,154.08 10,154.08 P 20 MTT 1,710.03 1,710.03 P 19 MTT 674.96 674.96 P 18 MTT 540.63 540.63 P 17 MTT 332.14 332.14 P 16 MTT 39.86 39.86 P 15 MTT 3.19 3.19 P 14 MTT .00 P 20 NTT 475.99 475.99 P 19 NTT 81.76 81.76 P 18 NTT 19.20 19.20 P 17 NTT 3.70 3.70 P 15 NTT .60 .60 P 13 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 NTT 7.08 7.08 P 11 NTT .56 .56 P 10 NTT .00 P 09 NTT .78 .78 P 22 NTT 228.29 228.29 P 21 NTT 224.72 224.72 P UTT 512.57 XCC 1.22 511.35 P ZTT 1,001.43 XCC 2.37 999.06 P XDL 2,617.38 2,617.38 P XDN 79.91 79.91 P XDS 31.13 31.13 P XDZ 1.05 1.05 P XPM 434.23 434.23 P XPZ 2.07 2.07 P XSP 83.33 83.33 P XUP .42 .42 14,470,104.49 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 41,504.97 XCC 103.76 41,401.21 C 21 MTT 3,249.60 XCC 8.12 3,241.48 C 20 MTT 324.10 XCC .81 323.29 C 19 MTT 39.36 XCC .10 39.26 C 18 MTT 3.86 XCC .01 3.85 C 17 MTT .45 XCC .45 C 15 MTT .74 XCC .74 C 14 MTT .33 XCC .33 C 22 NTT 222.84 XCC .56 222.28 C 21 NTT 94.22 XCC .24 93.98 C 20 NTT .90 XCC .90 C 19 NTT 6.49 XCC .02 6.47 C 18 NTT 34.49 XCC .09 34.40 C STS 6,658,896.68 XCC 16,647.24 6,642,249.44 C STT 47,196.51 XCC 117.99 47,078.52 C UTT 24,497.86 XCC 61.24 24,436.62 C ZTT 69,039.76 XCC 172.60 68,867.16 P 22 MPP 1,104.38 1,104.38 P 21 MPP 719.64 719.64 P 20 MPP 234.59 234.59 P 19 MPP 176.99 176.99 P 18 MPP 181.60 181.60 P 17 MPP 204.06 204.06 P 16 MPP 56.87 56.87 P 15 MPP 3.29 3.29 P 14 MPP .00 P 22 MTT 11,136.05 11,136.05 P 21 MTT 5,299.37 5,299.37 P 20 MTT 888.36 888.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19 MTT 357.14 357.14 P 18 MTT 281.07 281.07 P 17 MTT 242.17 242.17 P 16 MTT 57.94 57.94 P 15 MTT 3.45 3.45 P 14 MTT .00 P 20 NTT 247.29 247.29 P 19 NTT 43.27 43.27 P 18 NTT 9.98 9.98 P 17 NTT 2.70 2.70 P 15 NTT .64 .64 P 13 NTT .31 .31 P 12 NTT 8.48 8.48 P 11 NTT .67 .67 P 10 NTT .00 P 09 NTT .93 .93 P 22 NTT 114.69 114.69 P 21 NTT 117.28 117.28 P UTT 257.46 XCC .61 256.85 P ZTT 503.13 XCC 1.18 501.95 6,850,252.39 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 33,958.77 XCC 84.90 33,873.87 C 21 MTT 2,695.96 XCC 6.74 2,689.22 C 20 MTT 270.20 XCC .68 269.52 C 19 MTT 32.84 XCC .08 32.76 C 18 MTT 2.21 XCC .01 2.20 C 17 MTT .26 XCC .26 C 15 MTT .56 XCC .56 C 14 MTT .24 XCC .24 C 22 NTT 182.33 XCC .46 181.87 C 21 NTT 78.17 XCC .20 77.97 C 20 NTT .75 XCC .75 C 19 NTT 5.41 XCC .01 5.40 C 18 NTT 19.78 XCC .05 19.73 C STS 5,462,921.28 XCC 13,657.30 5,449,263.98 C STT 38,719.73 XCC 96.79 38,622.94 C UTT 20,097.91 XCC 50.24 20,047.67 C ZTT 56,639.82 XCC 141.60 56,498.22 P 22 MPP 903.60 903.60 P 21 MPP 597.03 597.03 P 20 MPP 195.57 195.57 P 19 MPP 147.70 147.70 P 18 MPP 104.11 104.11 P 17 MPP 116.64 116.64 P 16 MPP 32.04 32.04 P 15 MPP 2.50 2.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14 MPP .00 P 22 MTT 9,111.36 9,111.36 P 21 MTT 4,396.51 4,396.51 P 20 MTT 740.60 740.60 P 19 MTT 298.02 298.02 P 18 MTT 161.13 161.13 P 17 MTT 138.41 138.41 P 16 MTT 32.64 32.64 P 15 MTT 2.62 2.62 P 14 MTT .00 P 22 NTT 93.84 93.84 P 21 NTT 97.29 97.29 P 20 NTT 206.15 206.15 P 19 NTT 36.10 36.10 P 18 NTT 5.72 5.72 P 17 NTT 1.54 1.54 P 15 NTT .50 .50 P 13 NTT .23 .23 P 12 NTT 6.08 6.08 P 11 NTT .49 .49 P 10 NTT .00 P 09 NTT .77 .77 P UTT 210.69 XCC .50 210.19 P ZTT 411.65 XCC .99 410.66 5,619,637.20 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 21,057.61 XCC 52.64 21,004.97 C 21 MTT 1,570.22 XCC 3.93 1,566.29 C 20 MTT 153.77 XCC .38 153.39 C 19 MTT 18.40 XCC .05 18.35 C 18 MTT 1.78 XCC 1.78 C 17 MTT .21 XCC .21 C 15 MTT .46 XCC .46 C 14 MTT .21 XCC .21 C 22 NTT 113.06 XCC .28 112.78 C 21 NTT 45.53 XCC .11 45.42 C 20 NTT .43 XCC .43 C 19 NTT 3.04 XCC .01 3.03 C 18 NTT 15.90 XCC .04 15.86 C STS 3,492,654.07 XCC 8,731.64 3,483,922.43 C STT 24,755.00 XCC 61.89 24,693.11 C UTT 12,849.36 XCC 32.12 12,817.24 C ZTT 36,212.01 XCC 90.53 36,121.48 P 22 MPP 560.31 560.31 P 21 MPP 347.73 347.73 P 20 MPP 111.30 111.30 P 19 MPP 82.75 82.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 MPP 83.70 83.70 P 17 MPP 93.32 93.32 P 16 MPP 25.36 25.36 P 15 MPP 2.04 2.04 P 14 MPP .00 P 22 MTT 5,649.89 5,649.89 P 21 MTT 2,560.68 2,560.68 P 20 MTT 421.49 421.49 P 19 MTT 166.98 166.98 P 18 MTT 129.55 129.55 P 17 MTT 110.74 110.74 P 16 MTT 25.84 25.84 P 15 MTT 2.14 2.14 P 14 MTT .00 P 20 NTT 117.32 117.32 P 19 NTT 20.23 20.23 P 18 NTT 4.60 4.60 P 17 NTT 1.23 1.23 P 15 NTT .40 .40 P 13 NTT .19 .19 P 12 NTT 5.28 5.28 P 11 NTT .42 .42 P 10 NTT .00 P 09 NTT .60 .60 P 22 NTT 58.19 58.19 P 21 NTT 56.68 56.68 P UTT 130.63 XCC .30 130.33 P ZTT 255.25 XCC .60 254.65 3,591,501.38 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 27,380.11 XCC 68.45 27,311.66 C 21 MTT 2,181.42 XCC 5.45 2,175.97 C 20 MTT 219.38 XCC .55 218.83 C 19 MTT 26.56 XCC .07 26.49 C 18 MTT 2.56 XCC .01 2.55 C 17 MTT .29 XCC .29 C 15 MTT .59 XCC .59 C 14 MTT .27 XCC .27 C 22 NTT 147.01 XCC .37 146.64 C 21 NTT 63.25 XCC .16 63.09 C 20 NTT .61 XCC .61 C 19 NTT 4.38 XCC .01 4.37 C 18 NTT 22.85 XCC .06 22.79 C STS 4,396,001.08 XCC 10,990.00 4,385,011.08 C STT 31,157.70 XCC 77.90 31,079.80 C UTT 16,172.75 XCC 40.43 16,132.32 C ZTT 45,577.95 XCC 113.94 45,464.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 MPP 728.54 728.54 P 21 MPP 483.09 483.09 P 20 MPP 158.78 158.78 P 19 MPP 119.46 119.46 P 18 MPP 120.32 120.32 P 17 MPP 129.01 129.01 P 16 MPP 33.51 33.51 P 15 MPP 2.67 2.67 P 14 MPP .00 P 22 MTT 7,346.26 7,346.26 P 21 MTT 3,557.41 3,557.41 P 20 MTT 601.31 601.31 P 19 MTT 241.03 241.03 P 18 MTT 186.22 186.22 P 17 MTT 153.11 153.11 P 16 MTT 34.14 34.14 P 15 MTT 2.79 2.79 P 14 MTT .00 P 22 NTT 75.66 75.66 P 21 NTT 78.72 78.72 P 20 NTT 167.38 167.38 P 19 NTT 29.20 29.20 P 18 NTT 6.62 6.62 P 17 NTT 1.70 1.70 P 15 NTT .52 .52 P 13 NTT .25 .25 P 12 NTT 6.61 6.61 P 11 NTT .51 .51 P UTT 169.88 XCC .41 169.47 P ZTT 331.91 XCC .78 331.13 4,522,426.78 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 16.66 16.66 P STA 18.60 18.60 35.26 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 437,506.20 437,506.20 C STB 2,663.69 XCP 9.30 2,654.39 P SPA 2,312.86 2,312.86 P STA 7,082.39 7,082.39 449,555.84 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 31.24 31.24 P STA 34.60 34.60 65.84 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 770,864.68 770,864.68 C STB 5,155.53 XCP 18.60 5,136.93 P SPA 2,823.48 2,823.48 P STA 9,544.16 9,544.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 788,369.25 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 3,470,002.59 3,470,002.59 C STB 24,230.91 XCP 93.60 24,137.31 P SPA 3,298.80 3,298.80 P STA 12,443.97 12,443.97 3,509,882.67 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 125,369.73 125,369.73 C STB 5,413.31 XCP 18.00 5,395.31 P SPA 637.49 637.49 P STA 1,620.96 1,620.96 133,023.49 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,987,115.65 1,987,115.65 C STB 10,998.44 XCP 56.10 10,942.34 P SPA 899.30 899.30 P STA 3,534.18 3,534.18 2,002,491.47 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 49.65 49.65 P STA 59.70 59.70 109.35 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,346,514.02 1,346,514.02 C STB 8,850.32 8,850.32 P SPA 2,855.88 2,855.88 P STA 9,075.40 9,075.40 1,367,295.62 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,954,073.45 1,954,073.45 C STB 4,639.99 XCP 17.10 4,622.89 P SPA 5,595.45 5,595.45 P STA 21,005.11 21,005.11 1,985,296.90 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 3,785,139.59 3,785,139.59 C STB 136,964.65 XCP 319.85 136,644.80 P SPA 16,511.97 16,511.97 P STA 60,136.60 60,136.60 3,998,432.96 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 2,217,214.01 2,217,214.01 C STB 36,088.58 36,088.58 P SPA 8,254.98 8,254.98 P STA 31,097.89 31,097.89 2,292,655.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,667,101.35 85,965.00 51,581,136.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .19 .19 P 07 NTT .93 .93 P 06 NTT .00 P 05 NTT .00 P 02 NTT 14.49 XCC .04 14.45 P 01 NTT .39 XCC .39 P 00 NTT .24 XCC .24 P 99 NTT 14.14 XCC .04 14.10 P 98 NTT 6.75 XCC .02 6.73 P 97 NTT .91 XCC .91 P 93 NTT .13 XCC .13 P 90 NTT .38 XCC .38 P 89 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 85 NTT .15 XCC .15 P 84 NTT XCC .00 38.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.93 .10 38.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT .26 XCC .26 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 .42 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .25 XCC .25 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .09 .09 P 07 NTT .42 .42 P 06 NTT .00 P 05 NTT .00 P 02 NTT 7.65 XCC .02 7.63 P 01 NTT .21 XCC .21 P 00 NTT .13 XCC .13 P 99 NTT 7.54 XCC .02 7.52 P 98 NTT 3.57 XCC .01 3.56 P 97 NTT .49 XCC .49 P 93 NTT .07 XCC .07 P 90 NTT .22 XCC .22 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 85 NTT .11 XCC .11 P 84 NTT XCC .00 20.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.63 .05 20.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 NTT .00 P 02 NTT .41 XCC .41 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .41 XCC .41 P 98 NTT .20 XCC .20 P 97 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 1.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .05 .05 P 07 NTT .25 .25 P 06 NTT .00 P 05 NTT .00 P 02 NTT 4.23 4.23 P 01 NTT .12 .12 P 00 NTT .08 .08 P 99 NTT 4.59 4.59 P 98 NTT 2.26 2.26 P 97 NTT .32 .32 P 93 NTT .05 .05 P 90 NTT .08 .08 P 89 NTT .03 .03 P 88 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .04 .04 P 84 NTT .00 12.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.14 .00 12.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 99 NTT .84 XCC .84 P 98 NTT .41 XCC .41 P 97 NTT .05 XCC .05 P 93 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 02 NTT .75 XCC .75 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 2.17 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 90.85 90.85 90.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.02 .00 93.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,696.20 XCC 16.74 6,679.46 C 21 MTT 512.54 XCC 1.28 511.26 C 20 MTT 50.96 XCC .13 50.83 C 19 MTT 6.15 XCC .02 6.13 C 18 MTT .59 XCC .59 C 17 MTT .07 XCC .07 C 15 MTT .16 XCC .16 C 14 MTT .07 XCC .07 C 22 NTT 35.95 XCC .09 35.86 C 21 NTT 14.86 XCC .04 14.82 C 20 NTT .15 XCC .15 C 19 NTT 1.01 XCC 1.01 C 18 NTT 5.35 XCC .01 5.34 C STS 1,089,655.60 XCC 2,724.14 1,086,931.46 C STT 7,723.19 XCC 19.31 7,703.88 C UTT 4,008.81 XCC 10.02 3,998.79 C ZTT 11,297.60 XCC 28.24 11,269.36 P 22 MPP 178.18 XCC .45 177.73 P 21 MPP 113.50 XCC .28 113.22 P 20 MPP 36.89 XCC .09 36.80 P 19 MPP 27.62 XCC .07 27.55 P 18 MPP 28.17 XCC .07 28.10 P 17 MPP 31.39 XCC .08 31.31 P 16 MPP 8.66 XCC .02 8.64 P 15 MPP .68 XCC .68 P 14 MPP XCC .00 P 22 MTT 1,796.64 1,796.64 P 21 MTT 835.84 835.84 P 20 MTT 139.70 139.70 P 19 MTT 55.75 55.75 P 18 MTT 43.59 43.59 P 17 MTT 37.24 37.24 P 16 MTT 8.82 8.82 P 15 MTT .72 .72 P 14 MTT .00 P 20 NTT 38.88 38.88 P 19 NTT 6.76 6.76 P 18 NTT 1.55 1.55 P 17 NTT .42 .42 P 15 NTT .14 .14 P 13 NTT .06 .06 P 12 NTT 1.72 1.72 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.66 XCC 1.66 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT 1.61 XCC 1.61 P 98 NTT .77 XCC .77 P 97 NTT .11 XCC .11 P 93 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P 22 NTT 18.50 18.50 P 21 NTT 18.50 18.50 P UTT 41.53 XCC .09 41.44 P ZTT 81.15 XCC .19 80.96 1,120,765.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,123,566.76 2,801.36 1,120,765.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,381.09 XCC 3.45 1,377.64 C 21 MTT 100.34 XCC .25 100.09 C 20 MTT 9.70 XCC .02 9.68 C 19 MTT 1.12 XCC 1.12 C 18 MTT .11 XCC .11 C 17 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 7.41 XCC .02 7.39 C 21 NTT 2.91 XCC .01 2.90 C 20 NTT .02 XCC .02 C 19 NTT .18 XCC .18 C 18 NTT .94 XCC .94 C STS 230,752.09 XCC 576.88 230,175.21 C STT 1,635.51 XCC 4.09 1,631.42 C UTT 848.92 XCC 2.12 846.80 C ZTT 2,392.45 XCC 5.98 2,386.47 P 22 MPP 36.75 XCC .09 36.66 P 21 MPP 22.22 XCC .06 22.16 P 20 MPP 7.02 XCC .02 7.00 P 19 MPP 5.04 XCC .01 5.03 P 18 MPP 4.92 XCC .01 4.91 P 17 MPP 5.28 XCC .01 5.27 P 16 MPP 1.42 XCC 1.42 P 15 MPP .12 XCC .12 P 14 MPP XCC .00 P 22 MTT 370.55 370.55 P 21 MTT 163.63 163.63 P 20 MTT 26.57 26.57 P 19 MTT 10.16 10.16 P 18 MTT 7.62 7.62 P 17 MTT 6.27 6.27 P 16 MTT 1.45 1.45 P 15 MTT .12 .12 P 14 MTT .00 P 22 NTT 3.82 3.82 P 21 NTT 3.62 3.62 P 20 NTT 7.40 7.40 P 19 NTT 1.23 1.23 P 18 NTT .27 .27 P 17 NTT .07 .07 P 15 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .26 .26 P 11 NTT .02 .02 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .24 XCC .24 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 98 NTT .10 XCC .10 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 8.58 XCC .02 8.56 P ZTT 16.74 XCC .03 16.71 237,251.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,844.67 593.07 237,251.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .04 .04 P 93 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 209,530.22 XCP 7.50 209,522.72 209,522.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,530.22 7.50 209,522.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 856,102.19 XCP 4.20 856,097.99 856,097.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 856,102.19 4.20 856,097.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: I/O SPECIAL DISTRICT 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 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 134,640.11 134,640.11 134,640.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,640.11 .00 134,640.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 291,783.22 291,783.22 291,783.22 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 14,825.37 14,825.37 14,825.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,608.59 .00 306,608.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 435,051.77 435,051.77 435,051.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,051.77 .00 435,051.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 171,866.36 171,866.36 171,866.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,866.36 .00 171,866.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 225,440.55 225,440.55 225,440.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,440.55 .00 225,440.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 276,222.21 276,222.21 276,222.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,222.21 .00 276,222.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 241,564.22 241,564.22 241,564.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,564.22 .00 241,564.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 600,523.75 600,523.75 600,523.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,523.75 .00 600,523.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 521,199.79 521,199.79 521,199.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,199.79 .00 521,199.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,698.87 XCC 9.25 3,689.62 C 21 MTT 285.24 XCC .71 284.53 C 20 MTT 28.86 XCC .07 28.79 C 19 MTT 3.42 XCC .01 3.41 C 18 MTT .33 XCC .33 C 17 MTT .04 XCC .04 C 15 MTT .09 XCC .09 C 14 MTT .04 XCC .04 C 22 NTT 19.86 XCC .05 19.81 C 21 NTT 8.27 XCC .02 8.25 C 20 NTT .08 XCC .08 C 19 NTT .57 XCC .57 C 18 NTT 2.96 XCC .01 2.95 C STS 602,120.69 XCC 1,505.30 600,615.39 C STT 4,267.67 XCC 10.67 4,257.00 C UTT 2,215.19 XCC 5.54 2,209.65 C ZTT 6,242.81 XCC 15.61 6,227.20 P 22 MPP 98.42 XCC .25 98.17 P 21 MPP 63.17 XCC .16 63.01 P 20 MPP 20.89 XCC .05 20.84 P 19 MPP 15.36 XCC .04 15.32 P 18 MPP 15.57 XCC .04 15.53 P 17 MPP 17.29 XCC .04 17.25 P 16 MPP 4.78 XCC .01 4.77 P 15 MPP .37 XCC .37 P 14 MPP XCC .00 P 22 MTT 992.43 992.43 P 21 MTT 465.17 465.17 P 20 MTT 79.11 79.11 P 19 MTT 31.01 31.01 P 18 MTT 24.11 24.11 P 17 MTT 20.52 20.52 P 16 MTT 4.87 4.87 P 15 MTT .39 .39 P 14 MTT .00 P 22 NTT 10.22 10.22 P 21 NTT 10.30 10.30 P 20 NTT 22.02 22.02 P 19 NTT 3.75 3.75 P 18 NTT .85 .85 P 17 NTT .23 .23 P 15 NTT .07 .07 P 13 NTT .04 .04 P 12 NTT .97 .97 P 11 NTT .08 .08 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .11 .11 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.22 XCC 1.22 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT 1.27 XCC 1.27 P 98 NTT .62 XCC .62 P 97 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT 22.94 XCC .05 22.89 P ZTT 44.81 XCC .10 44.71 619,320.39 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 3,132.30 3,132.30 P SPA 9.68 9.68 P STA 51.50 51.50 3,193.48 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 152,106.53 152,106.53 P SPA 800.80 800.80 P STA 2,250.58 2,250.58 155,157.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779,219.76 1,547.98 777,671.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 280.00 XCC .70 279.30 C 21 MTT 22.65 XCC .06 22.59 C 20 MTT 2.33 XCC .01 2.32 C 19 MTT .29 XCC .29 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 1.51 XCC 1.51 C 21 NTT .65 XCC .65 C 20 NTT .01 XCC .01 C 19 NTT .05 XCC .05 C 18 NTT .26 XCC .26 C STS 44,569.93 XCC 111.42 44,458.51 C STT 315.90 XCC .78 315.12 C UTT 163.97 XCC .41 163.56 C ZTT 462.11 XCC 1.16 460.95 P 22 MPP 7.45 XCC .02 7.43 P 21 MPP 5.01 XCC .01 5.00 P 20 MPP 1.69 XCC 1.69 P 19 MPP 1.35 XCC 1.35 P 18 MPP 1.41 XCC 1.41 P 17 MPP 1.65 XCC 1.65 P 16 MPP .48 XCC .48 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 22 MTT 75.13 75.13 P 21 MTT 36.92 36.92 P 20 MTT 6.40 6.40 P 19 MTT 2.71 2.71 P 18 MTT 2.17 2.17 P 17 MTT 1.96 1.96 P 16 MTT .49 .49 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT .78 .78 P 21 NTT .82 .82 P 20 NTT 1.78 1.78 P 19 NTT .33 .33 P 18 NTT .08 .08 P 17 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .12 XCC .12 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 32.05 XCC .08 31.97 P STS 110.74 XCC .27 110.47 P UTT 1.74 XCC 1.74 P ZTT 3.39 XCC .01 3.38 46,001.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,116.80 114.93 46,001.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 468.37 XCC 1.17 467.20 C 21 MTT 35.81 XCC .09 35.72 C 20 MTT 3.57 XCC .01 3.56 C 19 MTT .44 XCC .44 C 18 MTT .04 XCC .04 C 17 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 2.51 XCC .01 2.50 C 21 NTT 1.04 XCC 1.04 C 20 NTT .01 XCC .01 C 19 NTT .07 XCC .07 C 18 NTT .38 XCC .38 C STS 77,523.21 XCC 193.81 77,329.40 C STT 549.47 XCC 1.37 548.10 C UTT 285.20 XCC .71 284.49 C ZTT 803.76 XCC 2.01 801.75 P 22 MPP 12.46 XCC .03 12.43 P 21 MPP 7.94 XCC .02 7.92 P 20 MPP 2.58 XCC .01 2.57 P 19 MPP 1.95 XCC 1.95 P 18 MPP 1.99 XCC 1.99 P 17 MPP 2.28 XCC .01 2.27 P 16 MPP .64 XCC .64 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 22 MTT 125.66 125.66 P 21 MTT 58.40 58.40 P 20 MTT 9.78 9.78 P 19 MTT 3.93 3.93 P 18 MTT 3.09 3.09 P 17 MTT 2.70 2.70 P 16 MTT .65 .65 P 15 MTT .06 .06 P 14 MTT .00 P 22 NTT 1.29 1.29 P 21 NTT 1.29 1.29 P 20 NTT 2.73 2.73 P 19 NTT .48 .48 P 18 NTT .11 .11 P 17 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 53.62 XCC .14 53.48 P STS 185.22 XCC .46 184.76 P UTT 2.91 XCC 2.91 P ZTT 5.70 XCC .01 5.69 79,962.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,162.06 199.86 79,962.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .02 .02 P 84 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT .28 XCC .28 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,486,786.27 XCC 3,716.97 1,483,069.30 C STT 10,537.95 XCC 26.35 10,511.60 C UTT 5,469.84 XCC 13.67 5,456.17 C ZTT 15,415.07 XCC 38.54 15,376.53 P SPS 1,072.40 XCC 2.68 1,069.72 P STS 3,705.25 XCC 9.25 3,696.00 P UTT 58.11 XCC .14 57.97 P ZTT 113.54 XCC .27 113.27 1,519,350.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 9,369.40 XCC 23.42 9,345.98 C 21 MTT 750.58 XCC 1.88 748.70 C 20 MTT 76.05 XCC .19 75.86 C 19 MTT 9.35 XCC .02 9.33 C 18 MTT .91 XCC .91 C 17 MTT .11 XCC .11 C 15 MTT .25 XCC .25 C 14 MTT .11 XCC .11 C 22 NTT 50.31 XCC .13 50.18 C 21 NTT 21.77 XCC .05 21.72 C 20 NTT .21 XCC .21 C 19 NTT 1.54 XCC 1.54 C 18 NTT 8.11 XCC .02 8.09 P 22 MPP 249.31 XCC .62 248.69 P 21 MPP 166.21 XCC .42 165.79 P 20 MPP 55.04 XCC .14 54.90 P 19 MPP 42.06 XCC .11 41.95 P 18 MPP 42.66 XCC .11 42.55 P 17 MPP 48.20 XCC .12 48.08 P 16 MPP 13.80 XCC .03 13.77 P 15 MPP 1.12 XCC 1.12 P 14 MPP XCC .00 P 22 MTT 2,513.88 2,513.88 P 21 MTT 1,224.03 1,224.03 P 20 MTT 208.43 208.43 P 19 MTT 84.86 84.86 P 18 MTT 66.02 66.02 P 17 MTT 57.21 57.21 P 16 MTT 14.06 14.06 P 15 MTT 1.16 1.16 P 14 MTT .00 P 20 NTT 58.02 58.02 P 19 NTT 10.28 10.28 P 18 NTT 2.35 2.35 P 17 NTT .64 .64 P 15 NTT .22 .22 P 13 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 12 NTT 3.00 3.00 P 11 NTT .24 .24 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT .04 .04 P 07 NTT .20 .20 P 06 NTT .00 P 05 NTT .00 P 02 NTT 3.84 XCC .01 3.83 P 01 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 99 NTT 4.27 XCC .01 4.26 P 98 NTT 2.09 XCC .01 2.08 P 97 NTT .28 XCC .28 P 93 NTT .05 XCC .05 P 90 NTT .17 XCC .17 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .08 XCC .08 P 84 NTT XCC .00 P 22 NTT 25.89 25.89 P 21 NTT 27.09 27.09 15,188.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538,374.67 3,835.16 1,534,539.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14 MTT .13 XCC .13 C 15 MTT .29 XCC .29 P 15 MPP 1.31 XCC 1.31 P 14 MPP XCC .00 P 14 MTT .00 P 15 MTT 1.38 1.38 P 84 NTT XCC .00 P 85 NTT .10 XCC .10 P 86 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 90 NTT .19 XCC .19 P 93 NTT .04 XCC .04 P 97 NTT .29 XCC .29 P 98 NTT 2.06 XCC .01 2.05 P 99 NTT 4.28 XCC .01 4.27 P 00 NTT .07 XCC .07 P 01 NTT .11 XCC .11 P 02 NTT 4.08 XCC .01 4.07 P 05 NTT .00 P 06 NTT .00 P 07 NTT .22 .22 P 08 NTT .05 .05 P 09 NTT .40 .40 P 10 NTT .00 P 11 NTT .27 .27 P 12 NTT 3.39 3.39 P 13 NTT .12 .12 P 15 NTT .26 .26 19.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.15 .03 19.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT XCC .00 P 85 NTT .23 XCC .23 P 86 NTT .15 XCC .15 P 88 NTT .02 XCC .02 P 89 NTT .17 XCC .17 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT XCC .00 P 85 NTT .11 XCC .11 P 86 NTT .07 XCC .07 P 88 NTT .01 XCC .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .11 XCC .11 .11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .02 XCC .02 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT 1.91 XCC 1.91 P 98 NTT .92 XCC .92 P 97 NTT .13 XCC .13 P 93 NTT .02 XCC .02 P 90 NTT .13 XCC .13 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 3.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.32 .00 3.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 564,465.43 XCC 1,411.16 563,054.27 C STT 4,000.77 XCC 10.01 3,990.76 C UTT 2,076.65 XCC 5.19 2,071.46 C ZTT 5,852.41 XCC 14.63 5,837.78 P SPS 404.31 XCC .98 403.33 P STS 1,396.92 XCC 3.47 1,393.45 P UTT 21.92 XCC .05 21.87 P ZTT 42.84 XCC .10 42.74 576,815.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 3,532.44 XCC 8.83 3,523.61 C 21 MTT 282.15 XCC .71 281.44 C 20 MTT 28.81 XCC .07 28.74 C 19 MTT 3.55 XCC .01 3.54 C 18 MTT .35 XCC .35 C 17 MTT .04 XCC .04 C 15 MTT .10 XCC .10 C 14 MTT .04 XCC .04 C 22 NTT 18.96 XCC .05 18.91 C 21 NTT 8.18 XCC .02 8.16 C 20 NTT .08 XCC .08 C 19 NTT .59 XCC .59 C 18 NTT 3.14 XCC .01 3.13 P 22 MPP 93.99 XCC .23 93.76 P 21 MPP 62.49 XCC .16 62.33 P 20 MPP 20.85 XCC .05 20.80 P 19 MPP 15.96 XCC .04 15.92 P 18 MPP 16.55 XCC .04 16.51 P 17 MPP 18.89 XCC .05 18.84 P 16 MPP 5.33 XCC .01 5.32 P 15 MPP .43 XCC .43 P 14 MPP XCC .00 P 22 MTT 947.77 947.77 P 21 MTT 460.13 460.13 P 20 MTT 78.97 78.97 P 19 MTT 32.23 32.23 P 18 MTT 25.62 25.62 P 17 MTT 22.41 22.41 P 16 MTT 5.44 5.44 P 15 MTT .45 .45 P 14 MTT .00 P 19 NTT 3.90 3.90 P 18 NTT .91 .91 P 17 NTT .25 .25 P 15 NTT .08 .08 P 13 NTT .05 .05 P 12 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .13 .13 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.56 XCC 1.56 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT 1.78 XCC 1.78 P 98 NTT .88 XCC .88 P 97 NTT .12 XCC .12 P 93 NTT .02 XCC .02 P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 22 NTT 9.76 9.76 P 21 NTT 10.18 10.18 P 20 NTT 21.98 21.98 5,728.87 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 805,652.00 805,652.00 C STB 15.15 XCP .30 14.85 P SPA 1,187.52 1,187.52 P STA 2,912.40 2,912.40 809,766.77 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 4,584.39 4,584.39 P SPA 6.53 6.53 P STA 34.34 34.34 4,625.26 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 5,279.57 5,279.57 5,279.57 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 4,884.77 4,884.77 4,884.77 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 7,521.99 7,521.99 7,521.99 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 360.90 360.90 360.90 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 1,376.64 1,376.64 1,376.64 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 2,113.20 2,113.20 2,113.20 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 5,540.40 5,540.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,540.40 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 C STA 150.15 XCP .60 149.55 149.55 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 8,490.30 8,490.30 8,490.30 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 19,412.68 19,412.68 19,412.68 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 1,209.80 1,209.80 1,209.80 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 18,602.52 18,602.52 18,602.52 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 12,039.93 12,039.93 12,039.93 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 4,061.88 4,061.88 P SPA 26.32 26.32 P STA 150.44 150.44 4,238.64 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 4,831.40 4,831.40 4,831.40 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 6,331.85 6,331.85 6,331.85 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA 2,684.70 2,684.70 2,684.70 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 6,202.35 6,202.35 6,202.35 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 30,780.75 30,780.75 30,780.75 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 1,575.05 1,575.05 1,575.05 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 2,602.15 2,602.15 2,602.15 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 98,712.90 98,712.90 98,712.90 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MDD 800 800 C STA 454.50 XCP 9.00 445.50 445.50 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 4,807.20 4,807.20 4,807.20 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 4,809.60 4,809.60 4,809.60 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 7,082.00 7,082.00 7,082.00 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 2,839.50 2,839.50 2,839.50 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 3,273.55 3,273.55 P SPA 17.46 17.46 P STA 99.78 99.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,390.79 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 3,409.90 3,409.90 3,409.90 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 4,317.66 4,317.66 4,317.66 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MDD 800 800 C STA 51.50 XCP 3.00 48.50 48.50 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 2,630.25 2,630.25 2,630.25 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MDD 800 800 C STA 661.80 XCP 3.90 657.90 657.90 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 564.75 564.75 564.75 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 1,227.16 1,227.16 1,227.16 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 8,616.15 8,616.15 8,616.15 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MDD 800 800 C STA 185.40 XCP 5.40 180.00 180.00 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MDD 800 800 C STA 20.60 XCP 1.50 19.10 19.10 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 726.15 726.15 726.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 5,781.47 5,781.47 5,781.47 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 5,809.05 5,809.05 5,809.05 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MDD 800 800 C STA 5.15 XCP .30 4.85 4.85 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MDD 800 800 C STA 5.15 XCP .30 4.85 4.85 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 247.20 247.20 247.20 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 2,402.40 2,402.40 2,402.40 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 32,150.41 XCP 10.80 32,139.61 32,139.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,735,531.11 1,490.97 1,734,040.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 254,521.05 254,521.05 P SPA 842.47 842.47 P STA 2,731.75 2,731.75 258,095.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,095.27 .00 258,095.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 538,327.07 538,327.07 P SPA 137.32 137.32 P STA 653.25 653.25 539,117.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,117.64 .00 539,117.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,156,556.52 1,156,556.52 P SPA 97.07 97.07 P STA 554.73 554.73 1,157,208.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,157,208.32 .00 1,157,208.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 178,959.88 178,959.88 178,959.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,959.88 .00 178,959.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 414,198.07 414,198.07 414,198.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,198.07 .00 414,198.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 60,979.09 60,979.09 60,979.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,979.09 .00 60,979.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 184,441.48 184,441.48 P SPA 566.35 566.35 P STA 2,144.36 2,144.36 187,152.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,152.19 .00 187,152.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 36,322.08 36,322.08 36,322.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,322.08 .00 36,322.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 57,103.60 57,103.60 57,103.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,103.60 .00 57,103.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 610,057.79 610,057.79 P SPA 76.86 76.86 P STA 439.19 439.19 610,573.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610,573.84 .00 610,573.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 579,484.18 579,484.18 579,484.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579,484.18 .00 579,484.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 54,599.46 54,599.46 P SPA 546.29 546.29 P STA 2,068.41 2,068.41 57,214.16 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 17,724.28 17,724.28 17,724.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,938.44 .00 74,938.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 268,120.58 268,120.58 268,120.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,120.58 .00 268,120.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 53,332.55 53,332.55 53,332.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,332.55 .00 53,332.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 167,856.81 167,856.81 167,856.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,856.81 .00 167,856.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 175,967.78 175,967.78 P SPA 110.65 110.65 P STA 582.37 582.37 176,660.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,660.80 .00 176,660.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 208,953.80 208,953.80 208,953.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,953.80 .00 208,953.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 494,591.40 494,591.40 P SPA 96.54 96.54 P STA 508.08 508.08 495,196.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,196.02 .00 495,196.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 75,177.30 75,177.30 75,177.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,177.30 .00 75,177.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 411,252.04 411,252.04 P SPA 608.05 608.05 P STA 2,536.29 2,536.29 414,396.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,396.38 .00 414,396.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 656,144.05 656,144.05 P SPA 211.61 211.61 P STA 1,163.80 1,163.80 657,519.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,519.46 .00 657,519.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 312,393.76 312,393.76 P SPA 230.82 230.82 P STA 1,318.90 1,318.90 313,943.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,943.48 .00 313,943.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 356,005.37 356,005.37 P SPA 169.25 169.25 P STA 967.10 967.10 357,141.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,141.72 .00 357,141.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 248,310.16 248,310.16 248,310.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,310.16 .00 248,310.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 308,491.95 308,491.95 308,491.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,491.95 .00 308,491.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 239,970.44 239,970.44 239,970.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,970.44 .00 239,970.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 111,882.39 111,882.39 P SPA 71.99 71.99 P STA 378.94 378.94 112,333.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,333.32 .00 112,333.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,191,286.62 1,191,286.62 1,191,286.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,191,286.62 .00 1,191,286.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 483,490.59 483,490.59 P SPA 3,319.12 3,319.12 P STA 10,632.18 10,632.18 497,441.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,441.89 .00 497,441.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 132,047.32 132,047.32 132,047.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,047.32 .00 132,047.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 299,546.53 299,546.53 299,546.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,546.53 .00 299,546.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 226,201.71 226,201.71 P SPA 267.83 267.83 P STA 1,409.66 1,409.66 227,879.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,879.20 .00 227,879.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 216,736.41 216,736.41 216,736.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,736.41 .00 216,736.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 285,610.01 285,610.01 285,610.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,610.01 .00 285,610.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 9,147.87 9,147.87 9,147.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,147.87 .00 9,147.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 582,957.40 582,957.40 P SPA 224.09 224.09 P STA 1,179.42 1,179.42 584,360.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,360.91 .00 584,360.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 152,550.68 152,550.68 152,550.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,550.68 .00 152,550.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 61,651.95 61,651.95 61,651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,651.95 .00 61,651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 418,120.26 418,120.26 418,120.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,120.26 .00 418,120.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 489,152.21 489,152.21 489,152.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,152.21 .00 489,152.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 705,062.69 705,062.69 705,062.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,062.69 .00 705,062.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 171,878.80 171,878.80 171,878.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,878.80 .00 171,878.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 158,404.41 158,404.41 158,404.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,404.41 .00 158,404.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 95,881.60 95,881.60 95,881.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,881.60 .00 95,881.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 131,451.33 131,451.33 131,451.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,451.33 .00 131,451.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 226,095.19 226,095.19 P SPA 220.72 220.72 P STA 1,161.73 1,161.73 227,477.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,477.64 .00 227,477.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 73,970.63 73,970.63 73,970.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,970.63 .00 73,970.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 102,711.71 102,711.71 102,711.71 ST02 SPECIAL TAX B NGZ 723 723 C STA 123,936.48 123,936.48 123,936.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,648.19 .00 226,648.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 350,875.50 350,875.50 350,875.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 494,755.56 494,755.56 P SPA 116.49 116.49 P STA 613.08 613.08 495,485.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,360.63 .00 846,360.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 127,831.77 127,831.77 127,831.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,831.77 .00 127,831.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 151,704.06 151,704.06 151,704.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,704.06 .00 151,704.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 136,975.03 136,975.03 136,975.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,975.03 .00 136,975.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 91,173.37 91,173.37 P SPA 2,994.18 2,994.18 P STA 3,131.92 3,131.92 97,299.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,299.47 .00 97,299.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 621,497.60 621,497.60 621,497.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621,497.60 .00 621,497.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 187,462.37 187,462.37 P SPA 227.36 227.36 P STA 1,299.22 1,299.22 188,988.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,988.95 .00 188,988.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 104,081.31 104,081.31 104,081.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,081.31 .00 104,081.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 79,281.88 79,281.88 79,281.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,281.88 .00 79,281.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 198,673.77 198,673.77 198,673.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,673.77 .00 198,673.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ 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 9224 C STA 104,058.56 104,058.56 104,058.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,058.56 .00 104,058.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 00 NTT XCC .00 P 99 NTT .40 XCC .40 P 98 NTT .19 XCC .19 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 05 NTT .00 P 02 NTT .43 XCC .43 P 01 NTT .01 XCC .01 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,399.23 XCC 11.00 4,388.23 C 21 MTT 336.68 XCC .84 335.84 C 20 MTT 33.48 XCC .08 33.40 C 19 MTT 4.04 XCC .01 4.03 C 18 MTT .39 XCC .39 C 17 MTT .04 XCC .04 C 15 MTT .10 XCC .10 C 14 MTT .05 XCC .05 C 22 NTT 23.62 XCC .06 23.56 C 21 NTT 9.76 XCC .02 9.74 C 20 NTT .09 XCC .09 C 19 NTT .66 XCC .66 C 18 NTT 3.52 XCC .01 3.51 C STS 715,860.93 XCC 1,789.65 714,071.28 C STT 5,073.83 XCC 12.68 5,061.15 C UTT 2,633.63 XCC 6.58 2,627.05 C ZTT 7,422.08 XCC 18.56 7,403.52 P 22 MPP 117.06 XCC .29 116.77 P 21 MPP 74.56 XCC .19 74.37 P 20 MPP 24.24 XCC .06 24.18 P 19 MPP 18.16 XCC .05 18.11 P 18 MPP 18.51 XCC .05 18.46 P 17 MPP 20.62 XCC .05 20.57 P 16 MPP 5.69 XCC .01 5.68 P 15 MPP .45 XCC .45 P 14 MPP XCC .00 P 22 MTT 1,180.34 1,180.34 P 21 MTT 549.06 549.06 P 20 MTT 91.77 91.77 P 19 MTT 36.63 36.63 P 18 MTT 28.65 28.65 P 17 MTT 24.47 24.47 P 16 MTT 5.79 5.79 P 15 MTT .47 .47 P 14 MTT .00 P 21 NTT 12.15 12.15 P 20 NTT 25.54 25.54 P 19 NTT 4.44 4.44 P 18 NTT 1.01 1.01 P 17 NTT .27 .27 P 15 NTT .09 .09 P 13 NTT .04 .04 P 12 NTT 1.13 1.13 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.09 XCC 1.09 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT 1.06 XCC 1.06 P 98 NTT .51 XCC .51 P 97 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 22 NTT 12.16 12.16 P UTT 27.31 XCC .06 27.25 P ZTT 53.34 XCC .12 53.22 736,298.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,139.29 1,840.37 736,298.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 51,453.09 51,453.09 51,453.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,453.09 .00 51,453.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 50,512.58 XCC 126.28 50,386.30 C STT 358.01 XCC .89 357.12 C UTT 185.84 XCC .46 185.38 C ZTT 523.71 XCC 1.31 522.40 P SPS 35.92 XCC .09 35.83 P STS 124.19 XCC .30 123.89 P UTT 1.92 XCC 1.92 P ZTT 3.78 XCC .01 3.77 51,616.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 314.06 XCC .79 313.27 C 21 MTT 25.49 XCC .06 25.43 C 20 MTT 2.49 XCC .01 2.48 C 19 MTT .30 XCC .30 C 18 MTT .03 XCC .03 C 17 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 1.69 XCC 1.69 C 21 NTT .74 XCC .74 C 20 NTT .01 XCC .01 C 19 NTT .05 XCC .05 C 18 NTT .28 XCC .28 P 22 MPP 8.35 XCC .02 8.33 P 21 MPP 5.64 XCC .01 5.63 P 20 MPP 1.80 XCC 1.80 P 19 MPP 1.37 XCC 1.37 P 18 MPP 1.48 XCC 1.48 P 17 MPP 1.51 XCC 1.51 P 16 MPP .41 XCC .41 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 84.27 84.27 P 21 MTT 41.57 41.57 P 20 MTT 6.84 6.84 P 19 MTT 2.78 2.78 P 18 MTT 2.29 2.29 P 17 MTT 1.79 1.79 P 16 MTT .42 .42 P 15 MTT .03 .03 P 14 MTT .00 P 22 NTT .87 .87 P 21 NTT .92 .92 P 20 NTT 1.90 1.90 P 19 NTT .34 .34 P 18 NTT .08 .08 P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 509.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,256.13 130.23 52,125.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 200.88 XCC .50 200.38 C 21 MTT 16.21 XCC .04 16.17 C 20 MTT 1.63 XCC 1.63 C 19 MTT .20 XCC .20 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.08 XCC 1.08 C 21 NTT .47 XCC .47 C 20 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 18 NTT .17 XCC .17 C STS 31,965.48 XCC 79.91 31,885.57 C STT 226.58 XCC .57 226.01 C UTT 117.60 XCC .29 117.31 C ZTT 331.42 XCC .83 330.59 P 22 MPP 5.35 XCC .01 5.34 P 21 MPP 3.59 XCC .01 3.58 P 20 MPP 1.18 XCC 1.18 P 19 MPP .90 XCC .90 P 18 MPP .91 XCC .91 P 17 MPP 1.02 XCC 1.02 P 16 MPP .29 XCC .29 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 53.90 53.90 P 21 MTT 26.43 26.43 P 20 MTT 4.47 4.47 P 19 MTT 1.80 1.80 P 18 MTT 1.39 1.39 P 17 MTT 1.21 1.21 P 16 MTT .29 .29 P 15 MTT .03 .03 P 14 MTT .00 P 22 NTT .55 .55 P 21 NTT .59 .59 P 20 NTT 1.25 1.25 P 19 NTT .21 .21 P 18 NTT .05 .05 P 17 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 23.04 XCC .05 22.99 P STS 79.45 XCC .20 79.25 P UTT 1.25 XCC 1.25 P ZTT 2.50 XCC 2.50 32,991.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,073.73 82.41 32,991.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 7,508.85 XCC 18.77 7,490.08 C 21 MTT 569.57 XCC 1.42 568.15 C 20 MTT 56.19 XCC .14 56.05 C 19 MTT 6.73 XCC .02 6.71 C 18 MTT .65 XCC .65 C 17 MTT .08 XCC .08 C 15 MTT .17 XCC .17 C 14 MTT .07 XCC .07 C 22 NTT 40.31 XCC .10 40.21 C 21 NTT 16.51 XCC .04 16.47 C 20 NTT .15 XCC .15 C 19 NTT 1.11 XCC 1.11 C 18 NTT 5.78 XCC .01 5.77 C STS 1,230,303.74 XCC 3,075.76 1,227,227.98 C STT 8,720.07 XCC 21.80 8,698.27 C UTT 4,526.24 XCC 11.32 4,514.92 C ZTT 12,755.85 XCC 31.89 12,723.96 P 22 MPP 199.80 XCC .50 199.30 P 21 MPP 126.14 XCC .32 125.82 P 20 MPP 40.67 XCC .10 40.57 P 19 MPP 30.24 XCC .08 30.16 P 18 MPP 30.42 XCC .08 30.34 P 17 MPP 33.71 XCC .08 33.63 P 16 MPP 9.24 XCC .02 9.22 P 15 MPP .72 XCC .72 P 14 MPP XCC .00 P 22 MTT 2,014.67 2,014.67 P 21 MTT 928.84 928.84 P 20 MTT 154.01 154.01 P 19 MTT 61.02 61.02 P 18 MTT 47.08 47.08 P 17 MTT 40.01 40.01 P 16 MTT 9.42 9.42 P 15 MTT .76 .76 P 14 MTT .00 P 22 NTT 20.75 20.75 P 21 NTT 20.55 20.55 P 20 NTT 42.87 42.87 P 19 NTT 7.40 7.40 P 18 NTT 1.68 1.68 P 17 NTT .45 .45 P 15 NTT .14 .14 P 13 NTT .07 .07 P 12 NTT 1.80 1.80 P 11 NTT .14 .14 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .21 .21 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.68 XCC 1.68 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT 1.66 XCC 1.66 P 98 NTT .80 XCC .80 P 97 NTT .11 XCC .11 P 93 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P SPS 859.43 XCC 2.12 857.31 P STS 2,969.46 XCC 7.41 2,962.05 P UTT 46.59 XCC .11 46.48 P ZTT 90.97 XCC .21 90.76 1,269,133.73 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 473.42 XCC 1.18 472.24 C 21 MTT 37.45 XCC .09 37.36 C 20 MTT 3.78 XCC .01 3.77 C 19 MTT .46 XCC .46 C 18 MTT .05 XCC .05 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 22 NTT 2.55 XCC .01 2.54 C 21 NTT 1.09 XCC 1.09 C 20 NTT .01 XCC .01 C 19 NTT .08 XCC .08 C 18 NTT .40 XCC .40 C STS 77,230.83 XCC 193.08 77,037.75 C STT 547.39 XCC 1.37 546.02 C UTT 284.13 XCC .71 283.42 C ZTT 800.73 XCC 2.00 798.73 P 22 MPP 12.60 12.60 P 21 MPP 8.29 8.29 P 20 MPP 2.74 2.74 P 19 MPP 2.07 2.07 P 18 MPP 2.14 2.14 P 17 MPP 2.42 2.42 P 16 MPP .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 MPP .06 .06 P 22 MTT 127.02 127.02 P 21 MTT 61.07 61.07 P 20 MTT 10.37 10.37 P 19 MTT 4.18 4.18 P 18 MTT 3.32 3.32 P 17 MTT 2.87 2.87 P 16 MTT .69 .69 P 15 MTT .06 .06 P 21 NTT 1.35 1.35 P 20 NTT 2.88 2.88 P 19 NTT .50 .50 P 18 NTT .11 .11 P 17 NTT .03 .03 P 15 NTT .01 .01 P 22 NTT 1.31 1.31 P SPS 54.23 54.23 P STS 187.25 XCC .47 186.78 P UTT 2.94 XCC 2.94 P ZTT 5.74 XCC .01 5.73 79,680.38 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 793,219.43 793,219.43 C STB 73.17 XCP 1.50 71.67 P SPA 2,866.88 2,866.88 P STA 8,476.70 8,476.70 804,634.68 SP02 SEWER USER FEES OIT ACR ACR C STA 1,039,137.79 1,039,137.79 P SPA 2,305.62 2,305.62 P STA 6,924.94 6,924.94 1,048,368.35 SP03 TRASH SERVICES OIT ACR ACR C STA 1,372,850.94 1,372,850.94 P SPA 3,116.31 3,116.31 P STA 9,338.69 9,338.69 1,385,305.94 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 1,341,204.42 1,341,204.42 P SPA 2,526.15 2,526.15 P STA 7,577.22 7,577.22 1,351,307.79 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,491.52 2,491.52 P SPA 121.32 121.32 P STA 228.88 228.88 2,841.72 SS01 SEWER STANDBY OIT ACR ACR C STA 11,693.75 11,693.75 C STB 10.15 XCP .90 9.25 P SPA 45.39 45.39 P STA 177.55 177.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,925.94 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,927.65 2,927.65 P SPA 455.07 455.07 P STA 1,601.40 1,601.40 4,984.12 SW01 WATER STANDBY OIT ACR ACR C STA 12,190.75 12,190.75 C STB 20.15 XCP .30 19.85 P SPA 192.61 192.61 P STA 433.60 433.60 12,836.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,974,393.39 3,373.93 5,971,019.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 41.28 XCC .10 41.18 C 21 MTT 3.37 XCC .01 3.36 C 20 MTT .34 XCC .34 C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 22 NTT .22 XCC .22 C 21 NTT .10 XCC .10 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .05 XCC .05 C STS 5,753.00 XCC 14.38 5,738.62 C STT 40.76 XCC .11 40.65 C UTT 21.17 XCC .05 21.12 C ZTT 59.65 XCC .15 59.50 P 22 MPP 1.09 XCC 1.09 P 21 MPP .75 XCC .75 P 20 MPP .25 XCC .25 P 19 MPP .21 XCC .21 P 18 MPP .23 XCC .23 P 17 MPP .28 XCC .28 P 16 MPP .08 XCC .08 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 11.08 11.08 P 21 MTT 5.50 5.50 P 20 MTT .93 .93 P 19 MTT .42 .42 P 18 MTT .36 .36 P 17 MTT .33 .33 P 16 MTT .08 .08 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .11 .11 P 21 NTT .13 .13 P 20 NTT .27 .27 P 19 NTT .05 .05 P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .26 XCC .26 P ZTT .51 XCC .51 5,928.27 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 9,903.10 9,903.10 P ZTA 387.25 387.25 10,290.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,233.42 14.80 16,218.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 52,511.90 XCC 131.28 52,380.62 C STT 372.21 XCC .93 371.28 C UTT 193.19 XCC .48 192.71 C ZTT 544.45 XCC 1.36 543.09 P SPS 36.57 XCC .09 36.48 P STS 126.36 XCC .31 126.05 P UTT 1.97 XCC 1.97 P ZTT 3.88 XCC .01 3.87 53,656.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 319.56 XCC .80 318.76 C 21 MTT 18.17 XCC .05 18.12 C 20 MTT 1.41 XCC 1.41 C 19 MTT .18 XCC .18 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.71 XCC 1.71 C 21 NTT .52 XCC .52 C 20 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 18 NTT .16 XCC .16 P 22 MPP 8.51 XCC .02 8.49 P 21 MPP 4.02 XCC .01 4.01 P 20 MPP 1.01 XCC 1.01 P 19 MPP .78 XCC .78 P 18 MPP .86 XCC .86 P 17 MPP 1.02 XCC 1.02 P 16 MPP .29 XCC .29 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 85.73 85.73 P 21 MTT 29.63 29.63 P 20 MTT 3.86 3.86 P 19 MTT 1.58 1.58 P 18 MTT 1.32 1.32 P 17 MTT 1.21 1.21 P 16 MTT .29 .29 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .88 .88 P 21 NTT .65 .65 P 20 NTT 1.07 1.07 P 19 NTT .20 .20 P 18 NTT .04 .04 P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 484.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,275.64 135.34 54,140.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 577.56 XCC 1.44 576.12 C 21 MTT 43.28 XCC .11 43.17 C 20 MTT 4.53 XCC .01 4.52 C 19 MTT .56 XCC .56 C 18 MTT .05 XCC .05 C 17 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 22 NTT 3.10 XCC .01 3.09 C 21 NTT 1.26 XCC 1.26 C 20 NTT .01 XCC .01 C 19 NTT .09 XCC .09 C 18 NTT .48 XCC .48 C STS 89,440.14 XCC 223.60 89,216.54 C STT 633.92 XCC 1.59 632.33 C UTT 329.05 XCC .82 328.23 C ZTT 927.32 XCC 2.32 925.00 P 22 MPP 15.36 XCC .04 15.32 P 21 MPP 9.58 XCC .02 9.56 P 20 MPP 3.28 XCC .01 3.27 P 19 MPP 2.51 XCC .01 2.50 P 18 MPP 2.50 XCC .01 2.49 P 17 MPP 2.88 XCC .01 2.87 P 16 MPP .84 XCC .84 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 22 MTT 154.97 154.97 P 21 MTT 70.58 70.58 P 20 MTT 12.42 12.42 P 19 MTT 5.06 5.06 P 18 MTT 3.88 3.88 P 17 MTT 3.42 3.42 P 16 MTT .86 .86 P 15 MTT .07 .07 P 14 MTT .00 P 22 NTT 1.60 1.60 P 21 NTT 1.56 1.56 P 20 NTT 3.46 3.46 P 19 NTT .61 .61 P 18 NTT .14 .14 P 17 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .18 .18 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .22 XCC .22 P 98 NTT .11 XCC .11 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 66.12 XCC .16 65.96 P STS 228.38 XCC .57 227.81 P UTT 3.59 XCC .01 3.58 P ZTT 6.99 XCC .01 6.98 92,332.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,562.96 230.75 92,332.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,614,592.89 XCC 4,036.48 1,610,556.41 C STT 11,443.80 XCC 28.61 11,415.19 C UTT 5,940.03 XCC 14.85 5,925.18 C ZTT 16,740.17 XCC 41.85 16,698.32 P SPS 1,154.55 XCC 2.88 1,151.67 P STS 3,988.99 XCC 9.96 3,979.03 P UTT 62.56 XCC .15 62.41 P ZTT 122.27 XCC .28 121.99 1,649,910.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 10,086.85 XCC 25.22 10,061.63 C 21 MTT 792.48 XCC 1.98 790.50 C 20 MTT 79.09 XCC .20 78.89 C 19 MTT 9.62 XCC .02 9.60 C 18 MTT .95 XCC .95 C 17 MTT .11 XCC .11 C 15 MTT .25 XCC .25 C 14 MTT .12 XCC .12 C 22 NTT 54.16 XCC .14 54.02 C 21 NTT 22.97 XCC .06 22.91 C 20 NTT .22 XCC .22 C 19 NTT 1.58 XCC 1.58 C 18 NTT 8.46 XCC .02 8.44 P 22 MPP 268.40 XCC .67 267.73 P 21 MPP 175.50 XCC .44 175.06 P 20 MPP 57.25 XCC .14 57.11 P 19 MPP 43.27 XCC .11 43.16 P 18 MPP 44.54 XCC .11 44.43 P 17 MPP 50.25 XCC .13 50.12 P 16 MPP 14.04 XCC .04 14.00 P 15 MPP 1.11 XCC 1.11 P 14 MPP XCC .00 P 22 MTT 2,706.37 2,706.37 P 21 MTT 1,292.36 1,292.36 P 20 MTT 216.77 216.77 P 19 MTT 87.31 87.31 P 18 MTT 68.93 68.93 P 17 MTT 59.63 59.63 P 16 MTT 14.31 14.31 P 15 MTT 1.17 1.17 P 14 MTT .00 P 19 NTT 10.58 10.58 P 18 NTT 2.45 2.45 P 17 NTT .67 .67 P 15 NTT .22 .22 P 13 NTT .10 .10 P 12 NTT 2.88 2.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11 NTT .23 .23 P 10 NTT .00 P 09 NTT .32 .32 P 08 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .00 P 05 NTT .00 P 02 NTT 3.17 XCC .01 3.16 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT 3.14 XCC .01 3.13 P 98 NTT 1.49 XCC 1.49 P 97 NTT .20 XCC .20 P 93 NTT .03 XCC .03 P 90 NTT .17 XCC .17 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .08 XCC .08 P 84 NTT XCC .00 P 22 NTT 27.87 27.87 P 21 NTT 28.60 28.60 P 20 NTT 60.33 60.33 16,271.75 SU02 SEWER FEES OJB ACR ACR C STA 606,461.25 606,461.25 P SPA 298.12 298.12 P STA 1,674.75 1,674.75 608,434.12 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 225.71 225.71 P STA 252.20 252.20 477.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,279,258.34 4,164.36 2,275,093.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 117.74 XCC .29 117.45 C 21 MTT 8.65 XCC .02 8.63 C 20 MTT .87 XCC .87 C 19 MTT .10 XCC .10 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .63 XCC .63 C 21 NTT .26 XCC .26 C 20 NTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .09 XCC .09 C STS 18,128.26 XCC 45.32 18,082.94 C STT 128.50 XCC .31 128.19 C UTT 66.69 XCC .17 66.52 C ZTT 187.96 XCC .47 187.49 P 22 MPP 3.13 XCC .01 3.12 P 21 MPP 1.92 XCC 1.92 P 20 MPP .63 XCC .63 P 19 MPP .48 XCC .48 P 18 MPP .50 XCC .50 P 17 MPP .57 XCC .57 P 16 MPP .16 XCC .16 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 31.59 31.59 P 21 MTT 14.09 14.09 P 20 MTT 2.39 2.39 P 19 MTT .97 .97 P 18 MTT .78 .78 P 17 MTT .67 .67 P 16 MTT .16 .16 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .33 .33 P 21 NTT .32 .32 P 20 NTT .67 .67 P 19 NTT .11 .11 P 18 NTT .03 .03 P 17 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P SPS 13.46 XCC .02 13.44 P STS 46.60 XCC .11 46.49 P UTT .75 XCC .75 P ZTT 1.41 XCC 1.41 18,714.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,761.60 46.72 18,714.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 240,677.58 XCC 601.69 240,075.89 C STT 1,705.85 XCC 4.26 1,701.59 C UTT 885.45 XCC 2.21 883.24 C ZTT 2,495.35 XCC 6.24 2,489.11 P SPS 168.65 XCC .40 168.25 P STS 582.73 XCC 1.46 581.27 P UTT 9.13 XCC .02 9.11 P ZTT 17.86 XCC .03 17.83 245,926.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 1,473.56 XCC 3.68 1,469.88 C 21 MTT 111.33 XCC .28 111.05 C 20 MTT 10.49 XCC .03 10.46 C 19 MTT 1.26 XCC 1.26 C 18 MTT .12 XCC .12 C 17 MTT .02 XCC .02 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 22 NTT 7.91 XCC .02 7.89 C 21 NTT 3.22 XCC .01 3.21 C 20 NTT .03 XCC .03 C 19 NTT .21 XCC .21 C 18 NTT 1.07 XCC 1.07 P 22 MPP 39.21 XCC .10 39.11 P 21 MPP 24.65 XCC .06 24.59 P 20 MPP 7.59 XCC .02 7.57 P 19 MPP 5.64 XCC .01 5.63 P 18 MPP 5.65 XCC .01 5.64 P 17 MPP 6.30 XCC .02 6.28 P 16 MPP 1.74 XCC 1.74 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 22 MTT 395.36 395.36 P 21 MTT 181.57 181.57 P 20 MTT 28.75 28.75 P 19 MTT 11.37 11.37 P 18 MTT 8.74 8.74 P 17 MTT 7.49 7.49 P 16 MTT 1.78 1.78 P 15 MTT .14 .14 P 14 MTT .00 P 19 NTT 1.38 1.38 P 18 NTT .31 .31 P 17 NTT .09 .09 P 15 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .36 XCC .36 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .38 XCC .38 P 98 NTT .18 XCC .18 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 22 NTT 4.07 4.07 P 21 NTT 4.01 4.01 P 20 NTT 8.00 8.00 2,350.45 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 133,965.54 133,965.54 P SPA 180.97 180.97 P STA 967.59 967.59 135,114.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,011.39 620.55 383,390.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 54,092.40 XCC 135.23 53,957.17 C STT 383.40 XCC .95 382.45 C UTT 199.00 XCC .50 198.50 C ZTT 560.84 XCC 1.40 559.44 P UTT 2.14 XCC 2.14 P ZTT 4.16 XCC .01 4.15 55,103.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 341.10 XCC .85 340.25 C 21 MTT 28.07 XCC .07 28.00 C 20 MTT 2.77 XCC .01 2.76 C 19 MTT .33 XCC .33 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 22 NTT 1.84 XCC 1.84 C 21 NTT .82 XCC .82 C 20 NTT .01 XCC .01 C 19 NTT .05 XCC .05 C 18 NTT .27 XCC .27 P 22 MPP 9.08 XCC .02 9.06 P 21 MPP 6.22 XCC .02 6.20 P 20 MPP 2.01 XCC .01 2.00 P 19 MPP 1.50 XCC 1.50 P 18 MPP 1.41 XCC 1.41 P 17 MPP 1.54 XCC 1.54 P 16 MPP .44 XCC .44 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 91.52 91.52 P 21 MTT 45.77 45.77 P 20 MTT 7.60 7.60 P 19 MTT 3.03 3.03 P 18 MTT 2.19 2.19 P 17 MTT 1.82 1.82 P 16 MTT .44 .44 P 15 MTT .04 .04 P 14 MTT .00 P 22 NTT .94 .94 P 21 NTT 1.02 1.02 P 20 NTT 2.12 2.12 P 19 NTT .37 .37 P 18 NTT .08 .08 P 17 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 12 NTT .10 .10 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 553.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,796.85 139.07 55,657.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 330.26 XCC .83 329.43 C 21 MTT 26.25 XCC .07 26.18 C 20 MTT 2.64 XCC .01 2.63 C 19 MTT .32 XCC .32 C 18 MTT .03 XCC .03 C 17 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 1.77 XCC 1.77 C 21 NTT .76 XCC .76 C 20 NTT .01 XCC .01 C 19 NTT .06 XCC .06 C 18 NTT .29 XCC .29 C STS 52,282.74 XCC 130.71 52,152.03 C STT 370.56 XCC .92 369.64 C UTT 192.35 XCC .48 191.87 C ZTT 542.07 XCC 1.36 540.71 P 22 MPP 8.79 XCC .02 8.77 P 21 MPP 5.81 XCC .01 5.80 P 20 MPP 1.90 XCC 1.90 P 19 MPP 1.44 XCC 1.44 P 18 MPP 1.49 XCC 1.49 P 17 MPP 1.67 XCC 1.67 P 16 MPP .46 XCC .46 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 22 MTT 88.61 88.61 P 21 MTT 42.82 42.82 P 20 MTT 7.22 7.22 P 19 MTT 2.90 2.90 P 18 MTT 2.30 2.30 P 17 MTT 1.99 1.99 P 16 MTT .47 .47 P 15 MTT .04 .04 P 14 MTT .00 P 20 NTT 2.01 2.01 P 19 NTT .35 .35 P 18 NTT .08 .08 P 17 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 22 NTT .92 .92 P 21 NTT .94 .94 P SPS 37.78 37.78 P STS 130.59 XCC .31 130.28 P UTT 2.06 XCC 2.06 P ZTT 4.00 XCC .01 3.99 53,962.23 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 94,025.22 94,025.22 P SPA 8.11 8.11 P STA 42.72 42.72 94,076.05 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 2,964.25 2,964.25 2,964.25 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 4,722.15 4,722.15 P SPA 49.75 49.75 P STA 151.50 151.50 4,923.40 SW01 WATER STANDBY FEE OTF ACR ACR C STA 5,637.90 5,637.90 P SPA 49.75 49.75 P STA 151.50 151.50 5,839.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,899.81 134.73 161,765.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,945.49 XCC 9.86 3,935.63 C 21 MTT 300.57 XCC .75 299.82 C 20 MTT 29.42 XCC .07 29.35 C 19 MTT 3.48 XCC .01 3.47 C 18 MTT .33 XCC .33 C 17 MTT .03 XCC .03 C 15 MTT .08 XCC .08 C 14 MTT .03 XCC .03 C 22 NTT 21.18 XCC .05 21.13 C 21 NTT 8.71 XCC .02 8.69 C 20 NTT .08 XCC .08 C 19 NTT .57 XCC .57 C 18 NTT 2.95 XCC .01 2.94 C STS 649,733.07 XCC 1,624.33 648,108.74 C STT 4,605.14 XCC 11.51 4,593.63 C UTT 2,390.35 XCC 5.98 2,384.37 C ZTT 6,736.46 XCC 16.84 6,719.62 P 22 MPP 104.98 104.98 P 21 MPP 66.56 66.56 P 20 MPP 21.30 21.30 P 19 MPP 15.64 15.64 P 18 MPP 15.56 15.56 P 17 MPP 17.09 17.09 P 16 MPP 4.62 4.62 P 15 MPP .36 .36 P 14 MPP .00 P 22 MTT 1,058.60 1,058.60 P 21 MTT 490.15 490.15 P 20 MTT 80.66 80.66 P 19 MTT 31.57 31.57 P 18 MTT 24.09 24.09 P 17 MTT 20.28 20.28 P 16 MTT 4.70 4.70 P 15 MTT .38 .38 P 14 MTT .00 P 20 NTT 22.45 22.45 P 19 NTT 3.82 3.82 P 18 NTT .85 .85 P 17 NTT .23 .23 P 15 NTT .07 .07 P 13 NTT .03 .03 P 12 NTT .83 .83 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .11 .11 P 22 NTT 10.90 10.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 21 NTT 10.85 10.85 P SPS 451.59 451.59 P STS 1,560.30 XCC 3.88 1,556.42 P UTT 24.46 XCC .05 24.41 P ZTT 47.83 XCC .11 47.72 670,195.40 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 18,807.02 18,807.02 P SPA 720.58 720.58 P STA 1,466.15 1,466.15 20,993.75 SW01 WATER AVAILABILITY OGH ACR ACR C STA 87,050.65 87,050.65 P SPA 289.42 289.42 P STA 1,323.65 1,323.65 88,663.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,526.34 1,673.47 779,852.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 385.22 XCC .96 384.26 C 21 MTT 31.39 XCC .08 31.31 C 20 MTT 3.11 XCC .01 3.10 C 19 MTT .38 XCC .38 C 18 MTT .04 XCC .04 C 20 NTT .01 XCC .01 C 19 NTT .06 XCC .06 C 18 NTT .34 XCC .34 C 22 NTT 2.07 XCC .01 2.06 C 21 NTT .91 XCC .91 C STS 60,430.18 XCC 151.08 60,279.10 C STT 428.31 XCC 1.07 427.24 C UTT 222.32 XCC .56 221.76 C ZTT 626.54 XCC 1.57 624.97 P 22 MPP 10.25 10.25 P 21 MPP 6.96 6.96 P 20 MPP 2.25 2.25 P 19 MPP 1.73 1.73 P 18 MPP 1.79 1.79 P 22 MTT 103.36 103.36 P 21 MTT 51.19 51.19 P 20 MTT 8.53 8.53 P 19 MTT 3.48 3.48 P 18 MTT 2.77 2.77 P 19 NTT .43 .43 P 18 NTT .10 .10 P 22 NTT 1.06 1.06 P 21 NTT 1.14 1.14 P 20 NTT 2.37 2.37 P SPS 44.09 44.09 P STS 152.34 XCC .37 151.97 P UTT 2.39 XCC 2.39 P ZTT 4.65 XCC .01 4.64 62,376.04 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 83,173.14 83,173.14 P SPA 46.12 46.12 P STA 256.32 256.32 83,475.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,007.34 155.72 145,851.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,607,190.36 XCC 6,517.98 2,600,672.38 C STT 18,479.07 XCC 46.20 18,432.87 C UTT 9,591.77 XCC 23.98 9,567.79 C ZTT 27,031.48 XCC 67.58 26,963.90 P UTT 102.20 XCC .25 101.95 P ZTT 199.73 XCC .46 199.27 2,655,938.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 16,473.99 XCC 41.18 16,432.81 C 21 MTT 1,317.87 XCC 3.29 1,314.58 C 20 MTT 132.03 XCC .33 131.70 C 19 MTT 15.83 XCC .04 15.79 C 18 MTT 1.54 XCC 1.54 C 17 MTT .18 XCC .18 C 15 MTT .39 XCC .39 C 14 MTT .17 XCC .17 C 22 NTT 88.45 XCC .22 88.23 C 21 NTT 38.21 XCC .10 38.11 C 20 NTT .37 XCC .37 C 19 NTT 2.61 XCC .01 2.60 C 18 NTT 13.77 XCC .03 13.74 P 22 MPP 438.35 XCC 1.10 437.25 P 21 MPP 291.84 XCC .73 291.11 P 20 MPP 95.57 XCC .24 95.33 P 19 MPP 71.18 XCC .18 71.00 P 18 MPP 72.50 XCC .18 72.32 P 17 MPP 81.24 XCC .20 81.04 P 16 MPP 22.49 XCC .06 22.43 P 15 MPP 1.74 XCC 1.74 P 14 MPP XCC .00 P 22 MTT 4,420.08 4,420.08 P 21 MTT 2,149.15 2,149.15 P 20 MTT 361.89 361.89 P 19 MTT 143.64 143.64 P 18 MTT 112.20 112.20 P 17 MTT 96.40 96.40 P 16 MTT 22.92 22.92 P 15 MTT 1.82 1.82 P 14 MTT .00 P 22 NTT 45.53 45.53 P 21 NTT 47.56 47.56 P 20 NTT 100.74 100.74 P 19 NTT 17.40 17.40 P 18 NTT 3.99 3.99 P 17 NTT 1.07 1.07 P 15 NTT .34 .34 P 13 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 12 NTT 4.22 4.22 P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT .51 .51 P 08 NTT .06 .06 P 07 NTT .31 .31 P 06 NTT .00 P 05 NTT .00 P 02 NTT 4.36 XCC .01 4.35 P 01 NTT .12 XCC .12 P 00 NTT .07 XCC .07 P 99 NTT 4.37 XCC .01 4.36 P 98 NTT 2.11 XCC .01 2.10 P 97 NTT .29 XCC .29 P 93 NTT .04 XCC .04 26,654.09 SP03 FIRE SERVICES OQE ACR ACR C STA 2,059,632.66 2,059,632.66 C ZTA 41,535.43 41,535.43 P SPA 1,673.12 1,673.12 P STA 7,041.76 7,041.76 P ZTA 70.11 70.11 2,109,953.08 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 19,425.68 19,425.68 P SPA 27.11 27.11 P STA 154.93 154.93 19,607.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,818,857.42 6,704.37 4,812,153.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 75,276.55 XCC 188.19 75,088.36 C 21 MTT 5,951.46 XCC 14.88 5,936.58 C 20 MTT 591.81 XCC 1.48 590.33 C 19 MTT 70.72 XCC .18 70.54 C 18 MTT 6.76 XCC .02 6.74 C 17 MTT .78 XCC .78 C 15 MTT 1.62 XCC 1.62 C 14 MTT .71 XCC .71 C 22 NTT 404.17 XCC 1.01 403.16 C 21 NTT 172.57 XCC .43 172.14 C 20 NTT 1.65 XCC 1.65 C 19 NTT 11.66 XCC .03 11.63 C 18 NTT 60.46 XCC .15 60.31 C STS 11,925,591.76 XCC 29,813.98 11,895,777.78 C STT 84,525.45 XCC 211.32 84,314.13 C UTT 43,873.86 XCC 109.68 43,764.18 C ZTT 123,645.10 XCC 309.11 123,335.99 P 22 MPP 2,003.00 XCC 5.01 1,997.99 P 21 MPP 1,317.98 XCC 3.29 1,314.69 P 20 MPP 428.35 XCC 1.07 427.28 P 19 MPP 318.00 XCC .80 317.20 P 18 MPP 318.28 XCC .80 317.48 P 17 MPP 346.55 XCC .87 345.68 P 16 MPP 93.11 XCC .23 92.88 P 15 MPP 7.23 XCC .02 7.21 P 14 MPP XCC .00 P 22 MTT 20,197.18 20,197.18 P 21 MTT 9,705.52 9,705.52 P 20 MTT 1,622.15 1,622.15 P 19 MTT 641.66 641.66 P 18 MTT 492.62 492.62 P 17 MTT 411.25 411.25 P 16 MTT 94.86 94.86 P 15 MTT 7.57 7.57 P 14 MTT .00 P 22 NTT 208.01 208.01 P 21 NTT 214.79 214.79 P 20 NTT 451.54 451.54 P 19 NTT 77.73 77.73 P 18 NTT 17.49 17.49 P 17 NTT 4.58 4.58 P 15 NTT 1.42 1.42 P 13 NTT .62 .62 P 12 NTT 16.58 16.58 P 11 NTT 1.31 1.31 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT 1.78 1.78 P 08 NTT .20 .20 P 07 NTT .96 .96 P 06 NTT .00 P 05 NTT .00 P 02 NTT 14.28 XCC .04 14.24 P 01 NTT .37 XCC .37 P 00 NTT .22 XCC .22 P 99 NTT 13.33 XCC .03 13.30 P 98 NTT 6.12 XCC .02 6.10 P 97 NTT .80 XCC .80 P SPS 8,616.13 XCC 21.54 8,594.59 P STS 29,769.14 XCC 74.41 29,694.73 P UTT 466.99 XCC 1.14 465.85 P ZTT 912.40 XCC 2.25 910.15 12,308,227.21 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 7,282.89 XCC 18.21 7,264.68 C 21 MTT 584.11 XCC 1.46 582.65 C 20 MTT 59.24 XCC .15 59.09 C 19 MTT 7.13 XCC .02 7.11 C 18 MTT .70 XCC .70 C 17 MTT .08 XCC .08 C 15 MTT .17 XCC .17 C 14 MTT .08 XCC .08 C 22 NTT 39.10 XCC .10 39.00 C 21 NTT 16.93 XCC .04 16.89 C 20 NTT .16 XCC .16 C 19 NTT 1.18 XCC 1.18 C 18 NTT 6.22 XCC .02 6.20 C STS 1,178,028.91 XCC 2,945.07 1,175,083.84 C STT 8,349.56 XCC 20.88 8,328.68 C UTT 4,333.93 XCC 10.83 4,323.10 C ZTT 12,213.86 XCC 30.53 12,183.33 P 22 MPP 193.78 XCC .48 193.30 P 21 MPP 129.35 XCC .32 129.03 P 20 MPP 42.87 XCC .11 42.76 P 19 MPP 32.07 XCC .08 31.99 P 18 MPP 32.74 XCC .08 32.66 P 17 MPP 35.67 XCC .09 35.58 P 16 MPP 9.72 XCC .02 9.70 P 15 MPP .76 XCC .76 P 14 MPP XCC .00 P 22 MTT 1,954.05 1,954.05 P 21 MTT 952.54 952.54 P 20 MTT 162.35 162.35 P 19 MTT 64.72 64.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18 MTT 50.68 50.68 P 17 MTT 42.34 42.34 P 16 MTT 9.90 9.90 P 15 MTT .80 .80 P 14 MTT .00 P 22 NTT 20.12 20.12 P 21 NTT 21.08 21.08 P 20 NTT 45.19 45.19 P 19 NTT 7.84 7.84 P 18 NTT 1.80 1.80 P 17 NTT .47 .47 P 15 NTT .15 .15 P 13 NTT .07 .07 P 12 NTT 1.81 1.81 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.87 XCC 1.87 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT 1.75 XCC 1.75 P 98 NTT .84 XCC .84 P 97 NTT .12 XCC .12 P SPS 833.61 XCC 2.08 831.53 P STS 2,880.12 XCC 7.19 2,872.93 P UTT 45.20 XCC .10 45.10 P ZTT 88.32 XCC .20 88.12 1,215,551.44 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 7,194.99 XCC 17.99 7,177.00 C 21 MTT 577.05 XCC 1.44 575.61 C 20 MTT 58.51 XCC .15 58.36 C 19 MTT 7.05 XCC .02 7.03 C 18 MTT .68 XCC .68 C 17 MTT .08 XCC .08 C 15 MTT .17 XCC .17 C 14 MTT .07 XCC .07 C 22 NTT 38.63 XCC .10 38.53 C 21 NTT 16.73 XCC .04 16.69 C 20 NTT .16 XCC .16 C 19 NTT 1.16 XCC 1.16 C 18 NTT 6.15 XCC .02 6.13 C STS 1,163,812.37 XCC 2,909.53 1,160,902.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C STT 8,248.78 XCC 20.62 8,228.16 C UTT 4,281.63 XCC 10.70 4,270.93 C ZTT 12,066.46 XCC 30.17 12,036.29 P 22 MPP 191.45 XCC .48 190.97 P 21 MPP 127.79 XCC .32 127.47 P 20 MPP 42.36 XCC .11 42.25 P 19 MPP 31.69 XCC .08 31.61 P 18 MPP 32.35 XCC .08 32.27 P 17 MPP 35.25 XCC .09 35.16 P 16 MPP 9.60 XCC .02 9.58 P 15 MPP .76 XCC .76 P 14 MPP XCC .00 P 22 MTT 1,930.46 1,930.46 P 21 MTT 941.05 941.05 P 20 MTT 160.40 160.40 P 19 MTT 63.94 63.94 P 18 MTT 50.07 50.07 P 17 MTT 41.83 41.83 P 16 MTT 9.78 9.78 P 15 MTT .79 .79 P 14 MTT .00 P 19 NTT 7.75 7.75 P 18 NTT 1.78 1.78 P 17 NTT .47 .47 P 15 NTT .15 .15 P 13 NTT .07 .07 P 12 NTT 1.79 1.79 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.86 XCC 1.86 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT 1.73 XCC 1.73 P 98 NTT .82 XCC .82 P 97 NTT .11 XCC .11 P 22 NTT 19.88 19.88 P 21 NTT 20.83 20.83 P 20 NTT 44.64 44.64 P SPS 823.54 XCC 2.05 821.49 P STS 2,845.35 XCC 7.10 2,838.25 P UTT 44.66 XCC .10 44.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 87.22 XCC .20 87.02 1,200,882.02 SP01 WEED ABATEMENT OQI ACR ACR C STA 22,582.14 22,582.14 P SPA 230.01 230.01 P STA 442.30 442.30 23,254.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,784,716.57 36,801.45 14,747,915.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 90 NTT .36 XCC .36 P 86 NTT .06 XCC .06 .42 GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 3,383.34 XCC 8.46 3,374.88 C 21 MTT 258.94 XCC .65 258.29 C 20 MTT 25.75 XCC .06 25.69 C 19 MTT 3.10 XCC .01 3.09 C 18 MTT .31 XCC .31 C 17 MTT .03 XCC .03 C 15 MTT .08 XCC .08 C 14 MTT .04 XCC .04 C 22 NTT 18.17 XCC .05 18.12 C 21 NTT 7.51 XCC .02 7.49 C 20 NTT .08 XCC .08 C 19 NTT .51 XCC .51 C 18 NTT 2.70 XCC .01 2.69 C STS 550,549.18 XCC 1,376.37 549,172.81 C STT 3,902.15 XCC 9.76 3,892.39 C UTT 2,025.45 XCC 5.06 2,020.39 C ZTT 5,708.12 XCC 14.27 5,693.85 P 22 MPP 90.03 XCC .23 89.80 P 21 MPP 57.35 XCC .14 57.21 P 20 MPP 18.63 XCC .05 18.58 P 19 MPP 13.96 XCC .03 13.93 P 18 MPP 14.24 XCC .04 14.20 P 17 MPP 15.86 XCC .04 15.82 P 16 MPP 4.37 XCC .01 4.36 P 15 MPP .34 XCC .34 P 14 MPP XCC .00 P 22 MTT 907.77 907.77 P 21 MTT 422.27 422.27 P 20 MTT 70.58 70.58 P 19 MTT 28.17 28.17 P 18 MTT 22.03 22.03 P 17 MTT 18.82 18.82 P 16 MTT 4.46 4.46 P 15 MTT .36 .36 P 14 MTT .00 P 22 NTT 9.35 9.35 P 21 NTT 9.34 9.34 P 20 NTT 19.65 19.65 P 19 NTT 3.41 3.41 P 18 NTT .78 .78 P 17 NTT .21 .21 P 15 NTT .07 .07 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 12 NTT .87 .87 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 02 NTT .84 XCC .84 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .81 XCC .81 P 98 NTT .39 XCC .39 P 97 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 20.95 XCC .05 20.90 P ZTT 41.03 XCC .09 40.94 566,267.47 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 411,206.77 411,206.77 C ZTA 10,978.55 10,978.55 P SPA 1,321.01 1,321.01 P STA 3,795.29 3,795.29 P ZTA 91.78 91.78 427,393.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995,076.69 1,415.40 993,661.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,117.33 XCC 5.29 2,112.04 C 21 MTT 155.46 XCC .39 155.07 C 20 MTT 15.06 XCC .04 15.02 C 19 MTT 1.80 XCC 1.80 C 18 MTT .17 XCC .17 C 17 MTT .02 XCC .02 C 15 MTT .05 XCC .05 C 14 MTT .02 XCC .02 C 22 NTT 11.36 XCC .03 11.33 C 21 NTT 4.51 XCC .01 4.50 C 20 NTT .04 XCC .04 C 19 NTT .30 XCC .30 C 18 NTT 1.54 XCC 1.54 C STS 356,401.34 XCC 891.00 355,510.34 C STT 2,526.08 XCC 6.31 2,519.77 C UTT 1,311.19 XCC 3.28 1,307.91 C ZTT 3,695.19 XCC 9.24 3,685.95 P 22 MPP 56.34 XCC .14 56.20 P 21 MPP 34.42 XCC .09 34.33 P 20 MPP 10.91 XCC .03 10.88 P 19 MPP 8.11 XCC .02 8.09 P 18 MPP 8.09 XCC .02 8.07 P 17 MPP 9.03 XCC .02 9.01 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP .21 XCC .21 P 14 MPP XCC .00 P 22 MTT 568.09 568.09 P 21 MTT 253.52 253.52 P 20 MTT 41.28 41.28 P 19 MTT 16.37 16.37 P 18 MTT 12.53 12.53 P 17 MTT 10.71 10.71 P 16 MTT 2.56 2.56 P 15 MTT .21 .21 P 14 MTT .00 P 22 NTT 5.85 5.85 P 21 NTT 5.61 5.61 P 20 NTT 11.49 11.49 P 19 NTT 1.98 1.98 P 18 NTT .45 .45 P 17 NTT .11 .11 P 15 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .52 .52 P 11 NTT .04 .04 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .06 .06 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 02 NTT .55 XCC .55 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .61 XCC .61 P 98 NTT .30 XCC .30 P 97 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 242.39 XCC .60 241.79 P STS 837.34 XCC 2.09 835.25 P UTT 13.13 XCC .03 13.10 P ZTT 25.64 XCC .06 25.58 367,503.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,422.68 918.70 367,503.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,194.14 XCC 7.99 3,186.15 C 21 MTT 250.24 XCC .63 249.61 C 20 MTT 24.95 XCC .06 24.89 C 19 MTT 3.04 XCC .01 3.03 C 18 MTT .30 XCC .30 C 17 MTT .04 XCC .04 C 15 MTT .07 XCC .07 C 14 MTT .03 XCC .03 C 22 NTT 17.15 XCC .04 17.11 C 21 NTT 7.25 XCC .02 7.23 C 20 NTT .07 XCC .07 C 19 NTT .50 XCC .50 C 18 NTT 2.65 XCC .01 2.64 C STS 512,633.14 XCC 1,281.58 511,351.56 C STT 3,633.41 XCC 9.09 3,624.32 C UTT 1,885.96 XCC 4.71 1,881.25 C ZTT 5,315.01 XCC 13.29 5,301.72 P 22 MPP 84.99 XCC .21 84.78 P 21 MPP 55.42 XCC .14 55.28 P 20 MPP 18.05 XCC .05 18.00 P 19 MPP 13.64 XCC .03 13.61 P 18 MPP 13.97 XCC .03 13.94 P 17 MPP 15.69 XCC .04 15.65 P 16 MPP 4.37 XCC .01 4.36 P 15 MPP .34 XCC .34 P 14 MPP XCC .00 P 22 MTT 857.01 857.01 P 21 MTT 408.08 408.08 P 20 MTT 68.38 68.38 P 19 MTT 27.52 27.52 P 18 MTT 21.61 21.61 P 17 MTT 18.63 18.63 P 16 MTT 4.45 4.45 P 15 MTT .37 .37 P 14 MTT .00 P 22 NTT 8.83 8.83 P 21 NTT 9.03 9.03 P 20 NTT 19.04 19.04 P 19 NTT 3.34 3.34 P 18 NTT .77 .77 P 17 NTT .21 .21 P 15 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .90 .90 P 11 NTT .07 .07 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .10 .10 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.01 XCC 1.01 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT 1.01 XCC 1.01 P 98 NTT .48 XCC .48 P 97 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P SPS 365.58 XCC .89 364.69 P STS 1,263.18 XCC 3.15 1,260.03 P UTT 19.84 XCC .05 19.79 P ZTT 38.73 XCC .08 38.65 528,990.88 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 594,758.95 594,758.95 P SPA 1,809.15 1,809.15 P STA 5,750.00 5,750.00 602,318.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,132,631.09 1,322.11 1,131,308.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .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 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 STS 15.81 XCC .04 15.77 C STT .12 XCC .12 C UTT .06 XCC .06 C ZTT .16 XCC .16 P 22 MPP 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 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT .03 .03 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 15 MTT .00 P 14 MTT .00 P 22 NTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P SPS .01 XCC .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 16.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.37 .04 16.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 667,687.16 667,687.16 C STB 2,259.51 XCP 38.40 2,221.11 C ZTA 436.00 436.00 P SPA 528.95 528.95 P STA 2,136.53 2,136.53 673,009.75 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 712,198.86 712,198.86 C STB 1,904.80 XCP 129.60 1,775.20 C ZTA 331.59 331.59 P SPA 326.14 326.14 P STA 1,095.30 1,095.30 P UTA 7.35 7.35 715,734.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,388,912.19 168.00 1,388,744.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 100,843.08 100,843.08 100,843.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,843.08 .00 100,843.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 53.10 XCC .13 52.97 C 21 MTT 1.23 XCC 1.23 C 20 MTT .12 XCC .12 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .29 XCC .29 C 21 NTT .04 XCC .04 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C STS 8,471.44 XCC 21.18 8,450.26 C STT 60.04 XCC .15 59.89 C UTT 31.17 XCC .08 31.09 C ZTT 87.83 XCC .22 87.61 P 22 MPP 1.41 XCC 1.41 P 21 MPP .27 XCC .27 P 20 MPP .09 XCC .09 P 19 MPP .07 XCC .07 P 18 MPP .06 XCC .06 P 17 MPP .08 XCC .08 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 14.25 14.25 P 21 MTT 2.01 2.01 P 20 MTT .33 .33 P 19 MTT .13 .13 P 18 MTT .10 .10 P 17 MTT .09 .09 P 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 22 NTT .15 .15 P 21 NTT .04 .04 P 20 NTT .09 .09 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.06 XCC .01 6.05 P STS 20.98 XCC .05 20.93 P UTT .31 XCC .31 P ZTT .60 XCC .60 8,730.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,752.48 21.82 8,730.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .00 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 250.45 XCC .63 249.82 C 21 MTT 19.94 XCC .05 19.89 C 20 MTT 2.01 XCC .01 2.00 C 19 MTT .25 XCC .25 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 1.34 XCC 1.34 C 21 NTT .58 XCC .58 C 20 NTT XCC .00 C 19 NTT .04 XCC .04 C 18 NTT .22 XCC .22 C STS 40,278.89 XCC 100.70 40,178.19 C STT 285.49 XCC .71 284.78 C UTT 148.18 XCC .37 147.81 C ZTT 417.61 XCC 1.04 416.57 P 22 MPP 6.67 XCC .02 6.65 P 21 MPP 4.42 XCC .01 4.41 P 20 MPP 1.45 XCC 1.45 P 19 MPP 1.10 XCC 1.10 P 18 MPP 1.14 XCC 1.14 P 17 MPP 1.29 XCC 1.29 P 16 MPP .37 XCC .37 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 67.19 67.19 P 21 MTT 32.51 32.51 P 20 MTT 5.51 5.51 P 19 MTT 2.23 2.23 P 18 MTT 1.76 1.76 P 17 MTT 1.53 1.53 P 16 MTT .37 .37 P 15 MTT .03 .03 P 14 MTT .00 P 22 NTT .69 .69 P 21 NTT .72 .72 P 20 NTT 1.53 1.53 P 19 NTT .27 .27 P 18 NTT .06 .06 P 17 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P SPS 28.69 XCC .07 28.62 P STS 99.06 XCC .25 98.81 P UTT 1.58 XCC 1.58 P ZTT 3.08 XCC .01 3.07 41,564.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,668.64 103.87 41,564.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,701.48 XCC 6.75 2,694.73 C 21 MTT 210.44 XCC .53 209.91 C 20 MTT 20.68 XCC .05 20.63 C 19 MTT 2.47 XCC .01 2.46 C 18 MTT .24 XCC .24 C 17 MTT .03 XCC .03 C 15 MTT .06 XCC .06 C 14 MTT .03 XCC .03 C 22 NTT 14.51 XCC .04 14.47 C 21 NTT 6.10 XCC .02 6.08 C 20 NTT .06 XCC .06 C 19 NTT .41 XCC .41 C 18 NTT 2.11 XCC .01 2.10 C STS 437,235.69 XCC 1,093.09 436,142.60 C STT 3,098.99 XCC 7.75 3,091.24 C UTT 1,608.58 XCC 4.02 1,604.56 C ZTT 4,533.29 XCC 11.33 4,521.96 C SRD 437.68 437.68 P 22 MPP 71.88 XCC .18 71.70 P 21 MPP 46.60 XCC .12 46.48 P 20 MPP 14.97 XCC .04 14.93 P 19 MPP 11.10 XCC .03 11.07 P 18 MPP 11.12 XCC .03 11.09 P 17 MPP 12.11 XCC .03 12.08 P 16 MPP 3.29 XCC .01 3.28 P 15 MPP .25 XCC .25 P 14 MPP XCC .00 P 22 MTT 724.83 724.83 P 21 MTT 343.19 343.19 P 20 MTT 56.69 56.69 P 19 MTT 22.40 22.40 P 18 MTT 17.21 17.21 P 17 MTT 14.37 14.37 P 16 MTT 3.36 3.36 P 15 MTT .27 .27 P 14 MTT .00 P 22 NTT 7.46 7.46 P 21 NTT 7.59 7.59 P 20 NTT 15.78 15.78 P 19 NTT 2.72 2.72 P 18 NTT .61 .61 P 17 NTT .16 .16 P 15 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .61 .61 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .00 P UTT 16.75 XCC .03 16.72 P ZTT 32.73 XCC .07 32.66 450,187.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,311.15 1,124.14 450,187.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,191,049.93 4,191,049.93 P SPA 9,134.11 9,134.11 P STA 6,442.51 6,442.51 4,206,626.55 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 2,345.34 2,345.34 2,345.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,208,971.89 .00 4,208,971.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 766,692.50 766,692.50 P SPA 156.14 156.14 P STA 821.79 821.79 767,670.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767,670.43 .00 767,670.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 921,187.26 921,187.26 921,187.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,187.26 .00 921,187.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 28,746.85 XCP 1.20 28,745.65 28,745.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,746.85 1.20 28,745.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 92,474.57 92,474.57 92,474.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,474.57 .00 92,474.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 ALLIANCENRG PROGRAM 341 120 9182 C STA 19,488.08 19,488.08 19,488.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,488.08 .00 19,488.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 2,541,437.01 2,541,437.01 P SPA 3,785.56 3,785.56 P STA 12,810.04 12,810.04 2,558,032.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,558,032.61 .00 2,558,032.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,142,692.93 1,142,692.93 P SPA 163.20 163.20 P STA 1,097.76 1,097.76 1,143,953.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143,953.89 .00 1,143,953.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 19,167.50 19,167.50 19,167.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,167.50 .00 19,167.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA RESI PACE 341 120 9214 C STA 9,128.84 XCP 1.80 9,127.04 9,127.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,128.84 1.80 9,127.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2018-1 341 120 9215 C STA 26,419.06 XCP .30 26,418.76 26,418.76 TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.01 XCP .30 18,187.71 18,187.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,607.07 .60 44,606.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 210,234.64 210,234.64 P SPA 374.11 374.11 P STA 2,137.73 2,137.73 212,746.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,746.48 .00 212,746.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 24,752.08 24,752.08 24,752.08 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 25,584.30 25,584.30 25,584.30 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 32,325.68 32,325.68 32,325.68 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 14,032.20 14,032.20 14,032.20 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 53,475.95 53,475.95 53,475.95 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 47,273.00 47,273.00 47,273.00 TT07 CSCDA SCIP AD 22-02 DSRT WLLOW VILL 341 120 9219 C STA 56,114.60 XCP 12.00 56,102.60 56,102.60 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 48,013.18 XCP 3.30 48,009.88 48,009.88 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA .00 .00 TT10 CSCDA SCIP AD 23-01 AVE E SENR HSNG 341 120 9219 C STA 49,541.54 XCP .30 49,541.24 49,541.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,112.53 15.60 351,096.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS16 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 18201 VON KARMAN, SUITE 220 IRVINE, CA 92612 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 GSFA FORBRIGHT SAN BERNARDINO 341 120 9226 C STA 10,047.10 XCP .30 10,046.80 10,046.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,047.10 .30 10,046.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 237.59 XCC .59 237.00 C 21 MTT 19.25 XCC .05 19.20 C 20 MTT 1.95 XCC 1.95 C 19 MTT .23 XCC .23 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.27 XCC 1.27 C 21 NTT .56 XCC .56 C 20 NTT .01 XCC .01 C 19 NTT .04 XCC .04 C 18 NTT .21 XCC .21 C STS 37,955.55 XCC 94.89 37,860.66 C STT 269.04 XCC .68 268.36 C UTT 139.63 XCC .35 139.28 C ZTT 393.52 XCC .98 392.54 P 22 MPP 6.32 XCC .02 6.30 P 21 MPP 4.27 XCC .01 4.26 P 20 MPP 1.41 XCC 1.41 P 19 MPP 1.07 XCC 1.07 P 18 MPP 1.08 XCC 1.08 P 17 MPP 1.22 XCC 1.22 P 16 MPP .34 XCC .34 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 63.74 63.74 P 21 MTT 31.39 31.39 P 20 MTT 5.34 5.34 P 19 MTT 2.15 2.15 P 18 MTT 1.68 1.68 P 17 MTT 1.45 1.45 P 16 MTT .34 .34 P 15 MTT .03 .03 P 14 MTT .00 P 22 NTT .66 .66 P 21 NTT .70 .70 P 20 NTT 1.49 1.49 P 19 NTT .26 .26 P 18 NTT .06 .06 P 17 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P SPS 27.19 XCC .07 27.12 P STS 93.95 XCC .24 93.71 P UTT 1.48 XCC 1.48 P ZTT 2.91 XCC .01 2.90 39,171.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,269.73 97.89 39,171.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 6,953.77 XCC 17.38 6,936.39 C 21 MTT 529.12 XCC 1.32 527.80 C 20 MTT 50.74 XCC .13 50.61 C 19 MTT 5.97 XCC .01 5.96 C 18 MTT .56 XCC .56 C 17 MTT .06 XCC .06 C 15 MTT .13 XCC .13 C 14 MTT .06 XCC .06 C 22 NTT 37.34 XCC .09 37.25 C 21 NTT 15.34 XCC .04 15.30 C 20 NTT .14 XCC .14 C 19 NTT .98 XCC .98 C 18 NTT 5.01 XCC .01 5.00 C STS 1,154,029.11 XCC 2,885.07 1,151,144.04 C STT 8,179.45 XCC 20.45 8,159.00 C UTT 4,245.64 XCC 10.61 4,235.03 C ZTT 11,965.03 XCC 29.91 11,935.12 C SRD 165.73 165.73 P 22 MPP 185.03 XCC .46 184.57 P 21 MPP 117.17 XCC .29 116.88 P 20 MPP 36.73 XCC .09 36.64 P 19 MPP 26.83 XCC .07 26.76 P 18 MPP 26.37 XCC .07 26.30 P 17 MPP 28.19 XCC .07 28.12 P 16 MPP 7.63 XCC .02 7.61 P 15 MPP .58 XCC .58 P 14 MPP XCC .00 P 22 MTT 1,865.74 1,865.74 P 21 MTT 862.88 862.88 P 20 MTT 139.06 139.06 P 19 MTT 54.14 54.14 P 18 MTT 40.82 40.82 P 17 MTT 33.45 33.45 P 16 MTT 7.78 7.78 P 15 MTT .61 .61 P 14 MTT .00 P 22 NTT 19.22 19.22 P 21 NTT 19.10 19.10 P 20 NTT 38.71 38.71 P 19 NTT 6.55 6.55 P 18 NTT 1.45 1.45 P 17 NTT .37 .37 P 15 NTT .11 .11 P 13 NTT .05 .05 P 12 NTT 1.39 1.39 P 11 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.20 XCC 1.20 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT 1.09 XCC 1.09 P 98 NTT .53 XCC .53 P 97 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 43.12 XCC .09 43.03 P ZTT 84.26 XCC .19 84.07 1,186,868.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,189,834.97 2,966.37 1,186,868.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11,466.56 XCC 28.67 11,437.89 C 21 MTT 877.57 XCC 2.19 875.38 C 20 MTT 87.26 XCC .22 87.04 C 19 MTT 10.52 XCC .03 10.49 C 18 MTT 1.03 XCC 1.03 C 17 MTT .12 XCC .12 C 15 MTT .27 XCC .27 C 14 MTT .11 XCC .11 C 22 NTT 61.56 XCC .15 61.41 C 21 NTT 25.44 XCC .06 25.38 C 20 NTT .24 XCC .24 C 19 NTT 1.73 XCC 1.73 C 18 NTT 9.16 XCC .02 9.14 C STS 1,865,875.59 XCC 4,664.69 1,861,210.90 C STT 13,224.82 XCC 33.06 13,191.76 C UTT 6,864.49 XCC 17.16 6,847.33 C ZTT 19,345.49 XCC 48.36 19,297.13 P 22 MPP 305.11 XCC .76 304.35 P 21 MPP 194.34 XCC .49 193.85 P 20 MPP 63.16 XCC .16 63.00 P 19 MPP 47.32 XCC .12 47.20 P 18 MPP 48.25 XCC .12 48.13 P 17 MPP 53.74 XCC .13 53.61 P 16 MPP 14.83 XCC .04 14.79 P 15 MPP 1.18 XCC 1.18 P 14 MPP XCC .00 P 22 MTT 3,076.56 3,076.56 P 21 MTT 1,431.13 1,431.13 P 20 MTT 239.20 239.20 P 19 MTT 95.47 95.47 P 18 MTT 74.66 74.66 P 17 MTT 63.78 63.78 P 16 MTT 15.10 15.10 P 15 MTT 1.23 1.23 P 14 MTT .00 P 21 NTT 31.67 31.67 P 20 NTT 66.58 66.58 P 19 NTT 11.57 11.57 P 18 NTT 2.65 2.65 P 17 NTT .71 .71 P 15 NTT .23 .23 P 13 NTT .11 .11 P 12 NTT 2.94 2.94 P 11 NTT .24 .24 P 10 NTT .00 P 09 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .00 P 05 NTT .00 P 02 NTT 2.84 XCC .01 2.83 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT 2.76 XCC .01 2.75 P 98 NTT 1.33 XCC 1.33 P 97 NTT .18 XCC .18 P 93 NTT .03 XCC .03 P 90 NTT .17 XCC .17 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 P 22 NTT 31.68 31.68 P UTT 71.19 XCC .17 71.02 P ZTT 138.99 XCC .34 138.65 1,919,146.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,923,943.77 4,796.96 1,919,146.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 84 NTT XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 15,753.90 XCC 39.38 15,714.52 C 21 MTT 1,243.76 XCC 3.11 1,240.65 C 20 MTT 124.85 XCC .31 124.54 C 19 MTT 14.93 XCC .04 14.89 C 18 MTT 1.45 XCC 1.45 C 17 MTT .17 XCC .17 C 15 MTT .36 XCC .36 C 14 MTT .16 XCC .16 C 22 NTT 84.59 XCC .21 84.38 C 21 NTT 36.07 XCC .09 35.98 C 20 NTT .35 XCC .35 C 19 NTT 2.47 XCC .01 2.46 C 18 NTT 13.05 XCC .03 13.02 C STS 2,540,390.79 XCC 6,350.98 2,534,039.81 C STT 18,005.62 XCC 45.01 17,960.61 C UTT 9,346.02 XCC 23.37 9,322.65 C ZTT 26,338.89 XCC 65.85 26,273.04 C SRD 3,757.35 3,757.35 P 22 MPP 419.19 XCC 1.05 418.14 P 21 MPP 275.44 XCC .69 274.75 P 20 MPP 90.37 XCC .23 90.14 P 19 MPP 67.14 XCC .17 66.97 P 18 MPP 68.67 XCC .17 68.50 P 17 MPP 75.24 XCC .19 75.05 P 16 MPP 20.68 XCC .05 20.63 P 15 MPP 1.62 XCC 1.62 P 14 MPP XCC .00 P 22 MTT 4,226.87 4,226.87 P 21 MTT 2,028.29 2,028.29 P 20 MTT 342.22 342.22 P 19 MTT 135.48 135.48 P 18 MTT 106.28 106.28 P 17 MTT 89.28 89.28 P 16 MTT 21.08 21.08 P 15 MTT 1.70 1.70 P 14 MTT .00 P 19 NTT 16.41 16.41 P 18 NTT 3.78 3.78 P 17 NTT .99 .99 P 15 NTT .32 .32 P 13 NTT .14 .14 P 12 NTT 3.86 3.86 P 11 NTT .30 .30 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .41 .41 P 08 NTT .05 .05 P 07 NTT .25 .25 P 06 NTT .00 P 05 NTT .00 P 02 NTT 4.15 XCC .01 4.14 P 01 NTT .11 XCC .11 P 00 NTT .07 XCC .07 P 99 NTT 4.20 XCC .01 4.19 P 98 NTT 2.05 XCC .01 2.04 P 97 NTT .28 XCC .28 P 93 NTT .04 XCC .04 P 90 NTT .28 XCC .28 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 85 NTT .11 XCC .11 P 84 NTT XCC .00 P 22 NTT 43.53 43.53 P 21 NTT 44.89 44.89 P 20 NTT 95.26 95.26 P SPS 1,803.21 XCC 4.50 1,798.71 P STS 6,230.07 XCC 15.56 6,214.51 P UTT 97.69 XCC .25 97.44 P ZTT 190.98 XCC .44 190.54 2,625,076.21 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT 30.08 XCC .08 30.00 C 21 MTT 2.68 XCC .01 2.67 C 20 MTT .30 XCC .30 C 19 MTT .04 XCC .04 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .16 XCC .16 C 21 NTT .07 XCC .07 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03 XCC .03 C STS 5,025.97 XCC 12.56 5,013.41 C STT 35.63 XCC .08 35.55 C UTT 18.49 XCC .05 18.44 C ZTT 52.11 XCC .13 51.98 P 22 MPP .80 XCC .80 P 21 MPP .59 XCC .59 P 20 MPP .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19 MPP .16 XCC .16 P 18 MPP .17 XCC .17 P 17 MPP .20 XCC .20 P 16 MPP .06 XCC .06 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT 8.07 8.07 P 21 MTT 4.36 4.36 P 20 MTT .81 .81 P 19 MTT .34 .34 P 18 MTT .28 .28 P 17 MTT .24 .24 P 16 MTT .05 .05 P 15 MTT .00 P 14 MTT .00 P 22 NTT .09 .09 P 21 NTT .09 .09 P 20 NTT .22 .22 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.44 XCC 3.44 P STS 11.92 XCC .02 11.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 UTT .19 XCC .19 P ZTT .35 XCC .35 5,185.39 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 22,976.52 XCC 57.44 22,919.08 C 21 MTT 1,788.62 XCC 4.47 1,784.15 C 20 MTT 175.62 XCC .44 175.18 C 19 MTT 20.90 XCC .05 20.85 C 18 MTT 1.99 XCC 1.99 C 17 MTT .23 XCC .23 C 15 MTT .48 XCC .48 C 14 MTT .21 XCC .21 C 22 NTT 123.36 XCC .31 123.05 C 21 NTT 51.86 XCC .13 51.73 C 20 NTT .49 XCC .49 C 19 NTT 3.45 XCC .01 3.44 C 18 NTT 17.82 XCC .04 17.78 C STS 3,706,858.40 XCC 9,267.15 3,697,591.25 C STT 26,273.22 XCC 65.68 26,207.54 C UTT 13,637.41 XCC 34.09 13,603.32 C ZTT 38,432.88 XCC 96.08 38,336.80 C SRD 7,036.76 7,036.76 P 22 MPP 611.37 XCC 1.53 609.84 P 21 MPP 396.10 XCC .99 395.11 P 20 MPP 127.12 XCC .32 126.80 P 19 MPP 93.99 XCC .23 93.76 P 18 MPP 93.79 XCC .23 93.56 P 17 MPP 101.22 XCC .25 100.97 P 16 MPP 27.32 XCC .07 27.25 P 15 MPP 2.14 XCC .01 2.13 P 14 MPP XCC .00 P 22 MTT 6,164.75 6,164.75 P 21 MTT 2,916.85 2,916.85 P 20 MTT 481.38 481.38 P 19 MTT 189.64 189.64 P 18 MTT 145.15 145.15 P 17 MTT 120.12 120.12 P 16 MTT 27.84 27.84 P 15 MTT 2.24 2.24 P 14 MTT .00 P 19 NTT 22.98 22.98 P 18 NTT 5.16 5.16 P 17 NTT 1.33 1.33 P 15 NTT .42 .42 P 13 NTT .19 .19 P 12 NTT 4.95 4.95 P 11 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10 NTT .00 P 09 NTT .53 .53 P 08 NTT .06 .06 P 07 NTT .29 .29 P 06 NTT .00 P 05 NTT .00 P 02 NTT 4.47 XCC .01 4.46 P 01 NTT .12 XCC .12 P 00 NTT .06 XCC .06 P 99 NTT 3.83 XCC .01 3.82 P 98 NTT 1.79 XCC 1.79 P 97 NTT .24 XCC .24 P 93 NTT .04 XCC .04 P 90 NTT .21 XCC .21 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P 22 NTT 63.49 63.49 P 21 NTT 64.55 64.55 P 20 NTT 134.00 134.00 P SPS 2,629.87 XCC 6.57 2,623.30 P STS 9,086.37 XCC 22.73 9,063.64 P UTT 142.54 XCC .34 142.20 P ZTT 278.53 XCC .65 277.88 3,831,787.99 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT 43.34 XCC .11 43.23 C 21 MTT 3.52 XCC .01 3.51 C 20 MTT .37 XCC .37 C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .24 XCC .24 C 21 NTT .11 XCC .11 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03 XCC .03 C STS 7,617.98 XCC 19.04 7,598.94 C STT 53.99 XCC .14 53.85 C UTT 28.03 XCC .07 27.96 C ZTT 78.99 XCC .20 78.79 P 22 MPP 1.15 XCC 1.15 P 21 MPP .78 XCC .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 20 MPP .26 XCC .26 P 19 MPP .20 XCC .20 P 18 MPP .21 XCC .21 P 17 MPP .24 XCC .24 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 22 MTT 11.63 11.63 P 21 MTT 5.74 5.74 P 20 MTT 1.00 1.00 P 19 MTT .41 .41 P 18 MTT .32 .32 P 17 MTT .28 .28 P 16 MTT .07 .07 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .12 .12 P 21 NTT .13 .13 P 20 NTT .28 .28 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.97 XCC .01 4.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 STS 17.15 XCC .04 17.11 P UTT .26 XCC .26 P ZTT .53 XCC .53 7,852.95 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 70,717.56 XCC 176.79 70,540.77 C 21 MTT 5,534.64 XCC 13.84 5,520.80 C 20 MTT 548.11 XCC 1.37 546.74 C 19 MTT 65.35 XCC .16 65.19 C 18 MTT 6.30 XCC .02 6.28 C 17 MTT .72 XCC .72 C 15 MTT 1.54 XCC 1.54 C 14 MTT .68 XCC .68 C 22 NTT 379.68 XCC .95 378.73 C 21 NTT 160.47 XCC .40 160.07 C 20 NTT 1.53 XCC 1.53 C 19 NTT 10.78 XCC .03 10.75 C 18 NTT 56.25 XCC .14 56.11 C STS 11,409,939.87 XCC 28,524.85 11,381,415.02 C STT 80,870.63 XCC 202.17 80,668.46 C UTT 41,976.80 XCC 104.94 41,871.86 C ZTT 118,298.80 XCC 295.75 118,003.05 C SRD 19,859.06 19,859.06 P 22 MPP 1,881.69 XCC 4.70 1,876.99 P 21 MPP 1,225.67 XCC 3.06 1,222.61 P 20 MPP 396.73 XCC .99 395.74 P 19 MPP 293.88 XCC .73 293.15 P 18 MPP 296.09 XCC .74 295.35 P 17 MPP 321.93 XCC .80 321.13 P 16 MPP 87.54 XCC .22 87.32 P 15 MPP 6.86 XCC .02 6.84 P 14 MPP XCC .00 P 22 MTT 18,973.97 18,973.97 P 21 MTT 9,025.77 9,025.77 P 20 MTT 1,502.38 1,502.38 P 19 MTT 592.98 592.98 P 18 MTT 458.28 458.28 P 17 MTT 382.04 382.04 P 16 MTT 89.18 89.18 P 15 MTT 7.19 7.19 P 14 MTT .00 P 19 NTT 71.84 71.84 P 18 NTT 16.27 16.27 P 17 NTT 4.25 4.25 P 15 NTT 1.35 1.35 P 13 NTT .60 .60 P 12 NTT 16.06 16.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11 NTT 1.26 1.26 P 10 NTT .00 P 09 NTT 1.72 1.72 P 08 NTT .21 .21 P 07 NTT .99 .99 P 06 NTT .00 P 05 NTT .00 P 02 NTT 15.65 XCC .04 15.61 P 01 NTT .41 XCC .41 P 00 NTT .25 XCC .25 P 99 NTT 14.54 XCC .04 14.50 P 98 NTT 6.95 XCC .02 6.93 P 97 NTT .94 XCC .94 P 93 NTT .14 XCC .14 P 90 NTT .88 XCC .88 P 89 NTT .23 XCC .23 P 88 NTT .07 XCC .07 P 86 NTT .20 XCC .20 P 85 NTT .31 XCC .31 P 84 NTT XCC .00 P 22 NTT 195.41 195.41 P 21 NTT 199.75 199.75 P 20 NTT 418.19 418.19 P SPS 8,094.27 XCC 20.25 8,074.02 P STS 27,966.17 XCC 69.91 27,896.26 P UTT 438.76 XCC 1.08 437.68 P ZTT 857.21 XCC 2.15 855.06 11,792,869.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,308,342.47 45,570.26 18,262,772.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 148,308.23 XCC 370.77 147,937.46 C 21 MTT 1,321.98 XCC 3.30 1,318.68 C 20 MTT 980.72 XCC 2.45 978.27 C 19 MTT 36.36 XCC .09 36.27 C 18 MTT XCC .00 C 22 NTT 1,005.92 XCC 2.51 1,003.41 C 21 NTT 480.44 XCC 1.20 479.24 C 20 NTT 15.10 XCC .04 15.06 C 19 NTT XCC .00 C 18 NTT 262.47 XCC .66 261.81 C STS 23,364,363.46 XCC 58,410.91 23,305,952.55 C STT 9,352.44 XCC 23.38 9,329.06 C UTT 18,984.11 XCC 47.46 18,936.65 C ZTT 85,626.30 XCC 214.07 85,412.23 P 22 MPP 3,119.12 XCC 7.80 3,111.32 P 21 MPP 3,036.40 XCC 7.59 3,028.81 P 20 MPP 1,167.85 XCC 2.92 1,164.93 P 19 MPP 929.06 XCC 2.32 926.74 P 18 MPP 1,181.01 XCC 2.95 1,178.06 P 17 MPP 1,737.53 XCC 4.34 1,733.19 P 16 MPP 341.66 XCC .85 340.81 P 15 MPP 43.50 XCC .11 43.39 P 22 MTT 31,169.60 31,169.60 P 21 MTT 22,903.45 22,903.45 P 20 MTT 4,020.82 4,020.82 P 19 MTT 1,807.13 1,807.13 P 18 MTT 1,983.65 1,983.65 P 17 MTT 2,089.77 2,089.77 P 16 MTT 369.00 369.00 P 15 MTT 43.01 43.01 P 22 NTT 90.92 90.92 P 21 NTT 138.38 138.38 P 20 NTT 279.72 279.72 P 17 NTT 41.40 41.40 P 13 NTT .00 P 12 NTT .00 P 09 NTT 21.44 21.44 P 01 NTT 2.19 XCC .01 2.18 P 00 NTT 2.12 XCC .01 2.11 P 97 NTT 6.18 XCC .02 6.16 P 93 NTT 1.08 XCC 1.08 P 83 NTT 16.33 XCC .04 16.29 P SPS 11,710.89 11,710.89 P STS 45,274.22 XCC 113.20 45,161.02 P UTT 501.00 XCC 1.26 499.74 P ZTT 1,127.32 XCC 2.83 1,124.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 23,706,670.19 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 30,549.82 XCC 76.37 30,473.45 C 21 MTT 2,347.22 XCC 5.87 2,341.35 C 20 MTT 232.97 XCC .58 232.39 C 19 MTT 27.96 XCC .07 27.89 C 18 MTT 2.69 XCC .01 2.68 C 17 MTT .31 XCC .31 C 15 MTT .67 XCC .67 C 14 MTT .29 XCC .29 C 22 NTT 164.03 XCC .41 163.62 C 21 NTT 68.06 XCC .17 67.89 C 20 NTT .65 XCC .65 C 19 NTT 4.61 XCC .01 4.60 C 18 NTT 24.07 XCC .06 24.01 C STS 4,884,239.30 XCC 12,210.60 4,872,028.70 C STT 34,618.22 XCC 86.56 34,531.66 C UTT 17,968.95 XCC 44.92 17,924.03 C ZTT 50,640.02 XCC 126.60 50,513.42 P 22 MPP 812.89 XCC 2.03 810.86 P 21 MPP 519.80 XCC 1.30 518.50 P 20 MPP 168.62 XCC .42 168.20 P 19 MPP 125.74 XCC .31 125.43 P 18 MPP 126.70 XCC .32 126.38 P 17 MPP 140.56 XCC .35 140.21 P 16 MPP 38.29 XCC .10 38.19 P 15 MPP 2.98 XCC .01 2.97 P 14 MPP XCC .00 P 22 MTT 8,196.72 8,196.72 P 21 MTT 3,827.79 3,827.79 P 20 MTT 638.55 638.55 P 19 MTT 253.73 253.73 P 18 MTT 196.10 196.10 P 17 MTT 166.81 166.81 P 16 MTT 39.01 39.01 P 15 MTT 3.12 3.12 P 14 MTT .00 P 22 NTT 84.42 84.42 P 21 NTT 84.71 84.71 P 20 NTT 177.75 177.75 P 19 NTT 30.73 30.73 P 18 NTT 6.97 6.97 P 17 NTT 1.86 1.86 P 15 NTT .59 .59 P 13 NTT .26 .26 P 12 NTT 7.00 7.00 P 11 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10 NTT .00 P 09 NTT .78 .78 P 08 NTT .10 .10 P 07 NTT .47 .47 P 06 NTT .00 P 05 NTT .00 P 02 NTT 7.74 XCC .02 7.72 P 01 NTT .20 XCC .20 P 00 NTT .13 XCC .13 P 99 NTT 7.75 XCC .02 7.73 P 98 NTT 3.76 XCC .01 3.75 P 97 NTT .51 XCC .51 P 93 NTT .08 XCC .08 P 90 NTT .45 XCC .45 P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 86 NTT .11 XCC .11 P 85 NTT .19 XCC .19 P 84 NTT XCC .00 P SPS 3,496.72 XCC 8.72 3,488.00 P STS 12,081.40 XCC 30.22 12,051.18 P UTT 189.52 XCC .46 189.06 P ZTT 370.28 XCC .91 369.37 5,040,104.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,818,595.68 71,820.52 28,746,775.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 7,635.75 7,635.75 P SPA 11.85 11.85 P STA 67.62 67.62 7,715.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,715.22 .00 7,715.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 8,727.90 8,727.90 P SPA 2.66 2.66 P STA 15.15 15.15 8,745.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,745.71 .00 8,745.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 838.47 XCC 2.10 836.37 C 21 MTT 63.66 XCC .16 63.50 C 20 MTT 6.28 XCC .02 6.26 C 19 MTT .76 XCC .76 C 18 MTT .07 XCC .07 C 17 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 22 NTT 4.50 XCC .01 4.49 C 21 NTT 1.84 XCC 1.84 C 20 NTT .02 XCC .02 C 19 NTT .12 XCC .12 C 18 NTT .64 XCC .64 C STS 139,818.38 XCC 349.55 139,468.83 C STT 990.97 XCC 2.49 988.48 C UTT 514.39 XCC 1.29 513.10 C ZTT 1,449.65 XCC 3.62 1,446.03 P 22 MPP 22.31 XCC .06 22.25 P 21 MPP 14.10 XCC .04 14.06 P 20 MPP 4.55 XCC .01 4.54 P 19 MPP 3.42 XCC .01 3.41 P 18 MPP 3.37 XCC .01 3.36 P 17 MPP 3.71 XCC .01 3.70 P 16 MPP 1.01 XCC 1.01 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 22 MTT 224.96 224.96 P 21 MTT 103.81 103.81 P 20 MTT 17.23 17.23 P 19 MTT 6.91 6.91 P 18 MTT 5.22 5.22 P 17 MTT 4.40 4.40 P 16 MTT 1.03 1.03 P 15 MTT .08 .08 P 14 MTT .00 P 20 NTT 4.79 4.79 P 19 NTT .84 .84 P 18 NTT .18 .18 P 17 NTT .05 .05 P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .22 .22 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .26 XCC .26 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .28 XCC .28 P 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 2.32 2.32 P 21 NTT 2.30 2.30 P SPS 95.99 XCC .23 95.76 P STS 331.56 XCC .82 330.74 P UTT 5.20 XCC .01 5.19 P ZTT 10.19 XCC .02 10.17 144,199.99 SS01 SEWER STANDBY OJZ ACR ACR C STA 22,127.85 22,127.85 P SPA 178.24 178.24 P STA 484.05 484.05 22,790.14 SW01 WATER STANDBY OJZ ACR ACR C STA 11,086.95 11,086.95 P SPA 82.89 82.89 P STA 206.55 206.55 11,376.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,726.98 360.46 178,366.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 02 NTT .43 .43 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .44 .44 P 98 NTT .22 .22 P 97 NTT .03 .03 P 93 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.24 .00 1.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 759.80 XCC 1.90 757.90 C 21 MTT 58.64 XCC .15 58.49 C 20 MTT 5.84 XCC .01 5.83 C 19 MTT .71 XCC .71 C 18 MTT .07 XCC .07 C 17 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 4.08 XCC .01 4.07 C 21 NTT 1.70 XCC 1.70 C 20 NTT .01 XCC .01 C 19 NTT .12 XCC .12 C 18 NTT .61 XCC .61 C STS 123,570.90 XCC 308.93 123,261.97 C STT 875.85 XCC 2.20 873.65 C UTT 454.62 XCC 1.14 453.48 C ZTT 1,281.19 XCC 3.20 1,277.99 P 22 MPP 20.22 XCC .05 20.17 P 21 MPP 12.98 XCC .03 12.95 P 20 MPP 4.22 XCC .01 4.21 P 19 MPP 3.16 XCC .01 3.15 P 18 MPP 3.20 XCC .01 3.19 P 17 MPP 3.56 XCC .01 3.55 P 16 MPP .98 XCC .98 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 22 MTT 203.86 203.86 P 21 MTT 95.63 95.63 P 20 MTT 16.01 16.01 P 19 MTT 6.38 6.38 P 18 MTT 4.95 4.95 P 17 MTT 4.22 4.22 P 16 MTT 1.00 1.00 P 15 MTT .08 .08 P 14 MTT .00 P 21 NTT 2.12 2.12 P 20 NTT 4.46 4.46 P 19 NTT .77 .77 P 18 NTT .18 .18 P 17 NTT .04 .04 P 15 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .20 .20 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .25 XCC .25 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .27 XCC .27 P 98 NTT .13 XCC .13 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 2.10 2.10 P SPS 86.97 XCC .21 86.76 P STS 300.50 XCC .75 299.75 P UTT 4.71 XCC .01 4.70 P ZTT 9.20 XCC .02 9.18 127,488.07 SW01 WATER AVAILABILITY OKN ACR ACR C STA 16,165.89 16,165.89 C STB 8.10 XCP .30 7.80 P SPA 67.14 67.14 P STA 273.75 273.75 16,514.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,321.60 318.95 144,002.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 85 NTT 1.20 XCC 1.20 1.20 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.24 .00 1.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 4,347.89 XCC 10.87 4,337.02 C 21 MTT 329.68 XCC .82 328.86 C 20 MTT 32.62 XCC .08 32.54 C 19 MTT 3.93 XCC .01 3.92 C 18 MTT .38 XCC .38 C 17 MTT .04 XCC .04 C 15 MTT .11 XCC .11 C 14 MTT .05 XCC .05 C 22 NTT 23.34 XCC .06 23.28 C 21 NTT 9.56 XCC .02 9.54 C 20 NTT .09 XCC .09 C 19 NTT .65 XCC .65 C 18 NTT 3.41 XCC .01 3.40 C STS 713,924.83 XCC 1,784.81 712,140.02 C STT 5,060.10 XCC 12.66 5,047.44 C UTT 2,626.50 XCC 6.57 2,619.93 C ZTT 7,402.00 XCC 18.51 7,383.49 P 22 MPP 115.69 XCC .29 115.40 P 21 MPP 73.01 XCC .18 72.83 P 20 MPP 23.61 XCC .06 23.55 P 19 MPP 17.69 XCC .04 17.65 P 18 MPP 17.99 XCC .04 17.95 P 17 MPP 20.13 XCC .05 20.08 P 16 MPP 5.61 XCC .01 5.60 P 15 MPP .45 XCC .45 P 14 MPP XCC .00 P 22 MTT 1,166.57 1,166.57 P 21 MTT 537.64 537.64 P 20 MTT 89.41 89.41 P 19 MTT 35.69 35.69 P 18 MTT 27.84 27.84 P 17 MTT 23.89 23.89 P 16 MTT 5.72 5.72 P 15 MTT .47 .47 P 14 MTT .00 P 22 NTT 12.01 12.01 P 21 NTT 11.90 11.90 P 20 NTT 24.89 24.89 P 19 NTT 4.33 4.33 P 18 NTT .99 .99 P 17 NTT .27 .27 P 15 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT 1.15 1.15 P 11 NTT .09 .09 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .13 .13 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.33 XCC 1.33 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT 1.44 XCC 1.44 P 98 NTT .71 XCC .71 P 97 NTT .10 XCC .10 P 93 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 P UTT 26.98 XCC .06 26.92 P ZTT 52.69 XCC .12 52.57 734,230.85 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 900,344.11 900,344.11 C STB 1,782.32 XCP 1.80 1,780.52 P SPA 422.68 422.68 P STA 1,806.74 1,806.74 904,354.05 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 707,754.84 707,754.84 P SPA 53.28 53.28 P STA 280.41 280.41 708,088.53 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 184,795.62 184,795.62 P SPA 159.79 159.79 P STA 841.02 841.02 185,796.43 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 118,420.18 118,420.18 118,420.18 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 23,204.80 23,204.80 P SPA 39.25 39.25 P STA 206.60 206.60 23,450.65 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 9,431.12 9,431.12 9,431.12 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 49,423.00 49,423.00 P SPA 98.24 98.24 P STA 335.35 335.35 49,856.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,735,465.47 1,837.07 2,733,628.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 1.02 XCC 1.02 1.02 GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 1,926.02 XCC 4.82 1,921.20 C 21 MTT 133.54 XCC .33 133.21 C 20 MTT 12.19 XCC .03 12.16 C 19 MTT 1.44 XCC 1.44 C 18 MTT .13 XCC .13 C 17 MTT .02 XCC .02 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 22 NTT 10.34 XCC .03 10.31 C 21 NTT 3.87 XCC .01 3.86 C 20 NTT .04 XCC .04 C 19 NTT .24 XCC .24 C 18 NTT 1.16 XCC 1.16 C STS 339,656.00 XCC 849.14 338,806.86 C STT 2,407.40 XCC 6.02 2,401.38 C UTT 1,249.59 XCC 3.12 1,246.47 C ZTT 3,521.57 XCC 8.80 3,512.77 P 22 MPP 51.25 XCC .13 51.12 P 21 MPP 29.57 XCC .07 29.50 P 20 MPP 8.82 XCC .02 8.80 P 19 MPP 6.48 XCC .02 6.46 P 18 MPP 6.11 XCC .02 6.09 P 17 MPP 6.65 XCC .02 6.63 P 16 MPP 1.83 XCC 1.83 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 22 MTT 516.76 516.76 P 21 MTT 217.77 217.77 P 20 MTT 33.39 33.39 P 19 MTT 13.08 13.08 P 18 MTT 9.45 9.45 P 17 MTT 7.89 7.89 P 16 MTT 1.86 1.86 P 15 MTT .15 .15 P 14 MTT .00 P 22 NTT 5.32 5.32 P 21 NTT 4.82 4.82 P 20 NTT 9.29 9.29 P 19 NTT 1.58 1.58 P 18 NTT .33 .33 P 17 NTT .09 .09 P 15 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 02 NTT .34 XCC .34 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .38 XCC .38 P 98 NTT .19 XCC .19 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 11.94 XCC .03 11.91 P ZTT 23.39 XCC .05 23.34 349,020.40 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 53.99 53.99 P STA 60.30 60.30 114.29 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 358,522.99 358,522.99 C STB 1,354.73 XCP 6.60 1,348.13 P SPA 1,048.09 1,048.09 P STA 4,186.50 4,186.50 365,105.71 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 67,420.47 67,420.47 P SPA 236.90 236.90 P STA 965.81 965.81 68,623.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783,743.86 879.26 782,864.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23 MLT XCC .00 C SLS 4,364.17 XCC 10.91 4,353.26 C ZLT XCC .00 P 21 MLT 19.98 19.98 P 21 MMT 3.22 3.22 P 20 MMT .28 .28 4,376.74 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 259.83 XCC .65 259.18 C 21 MTT 20.16 XCC .05 20.11 C 20 MTT 2.04 XCC .01 2.03 C 19 MTT .25 XCC .25 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 22 NTT 1.40 XCC 1.40 C 21 NTT .59 XCC .59 C 20 NTT XCC .00 C 19 NTT .04 XCC .04 C 18 NTT .22 XCC .22 C STS 41,590.70 XCC 103.98 41,486.72 C STT 294.79 XCC .73 294.06 C UTT 153.01 XCC .38 152.63 C ZTT 431.22 XCC 1.08 430.14 P 22 MPP 6.91 XCC .02 6.89 P 21 MPP 4.47 XCC .01 4.46 P 20 MPP 1.48 XCC 1.48 P 19 MPP 1.11 XCC 1.11 P 18 MPP 1.16 XCC 1.16 P 17 MPP 1.27 XCC 1.27 P 16 MPP .35 XCC .35 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 22 MTT 69.72 69.72 P 21 MTT 32.87 32.87 P 20 MTT 5.61 5.61 P 19 MTT 2.23 2.23 P 18 MTT 1.79 1.79 P 17 MTT 1.52 1.52 P 16 MTT .36 .36 P 15 MTT .03 .03 P 14 MTT .00 P 20 NTT 1.57 1.57 P 19 NTT .27 .27 P 18 NTT .07 .07 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .72 .72 P 21 NTT .72 .72 P UTT 1.61 XCC 1.61 P ZTT 3.16 XCC .01 3.15 42,786.71 SW01 WATER STANDBY OLB ACR ACR C STA 13,972.00 13,972.00 P SPA 53.37 53.37 P STA 150.30 150.30 14,175.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,456.95 117.83 61,339.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT 24.54 XCC .06 24.48 C 21 MTT 1.90 XCC 1.90 C 20 MTT .19 XCC .19 C 19 MTT .02 XCC .02 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .13 XCC .13 C 21 NTT .05 XCC .05 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .02 XCC .02 C STS 3,927.52 XCC 9.82 3,917.70 C STT 27.84 XCC .07 27.77 C UTT 14.45 XCC .04 14.41 C ZTT 40.72 XCC .10 40.62 P 22 MPP .65 XCC .65 P 21 MPP .42 XCC .42 P 20 MPP .14 XCC .14 P 19 MPP .10 XCC .10 P 18 MPP .10 XCC .10 P 17 MPP .12 XCC .12 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT 6.58 6.58 P 21 MTT 3.10 3.10 P 20 MTT .52 .52 P 19 MTT .21 .21 P 18 MTT .16 .16 P 17 MTT .13 .13 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 22 NTT .07 .07 P 21 NTT .07 .07 P 20 NTT .14 .14 P 19 NTT .03 .03 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.83 XCC 2.83 P STS 9.70 XCC .02 9.68 P UTT .16 XCC .16 P ZTT .30 XCC .30 4,052.89 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 876.44 876.44 876.44 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 25,636.00 25,636.00 P SPA 5.99 5.99 P STA 34.19 34.19 25,676.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,615.62 10.11 30,605.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,442.53 XCC 8.61 3,433.92 C 21 MTT 273.66 XCC .68 272.98 C 20 MTT 27.79 XCC .07 27.72 C 19 MTT 3.34 XCC .01 3.33 C 18 MTT .33 XCC .33 C 17 MTT .04 XCC .04 C 15 MTT .09 XCC .09 C 14 MTT .03 XCC .03 C 22 NTT 18.48 XCC .05 18.43 C 21 NTT 7.94 XCC .02 7.92 C 20 NTT .08 XCC .08 C 19 NTT .55 XCC .55 C 18 NTT 2.96 XCC .01 2.95 C STS 557,993.32 XCC 1,394.98 556,598.34 C STT 3,954.91 XCC 9.89 3,945.02 C UTT 2,052.83 XCC 5.13 2,047.70 C ZTT 5,785.30 XCC 14.46 5,770.84 P 22 MPP 91.60 XCC .23 91.37 P 21 MPP 60.60 XCC .15 60.45 P 20 MPP 20.11 XCC .05 20.06 P 19 MPP 15.04 XCC .04 15.00 P 18 MPP 15.55 XCC .04 15.51 P 17 MPP 17.37 XCC .04 17.33 P 16 MPP 4.74 XCC .01 4.73 P 15 MPP .37 XCC .37 P 14 MPP XCC .00 P 22 MTT 923.65 923.65 P 21 MTT 446.28 446.28 P 20 MTT 76.16 76.16 P 19 MTT 30.35 30.35 P 18 MTT 24.07 24.07 P 17 MTT 20.61 20.61 P 16 MTT 4.83 4.83 P 15 MTT .39 .39 P 14 MTT .00 P 22 NTT 9.51 9.51 P 21 NTT 9.88 9.88 P 20 NTT 21.20 21.20 P 19 NTT 3.67 3.67 P 18 NTT .86 .86 P 17 NTT .23 .23 P 15 NTT .07 .07 P 13 NTT .03 .03 P 12 NTT .89 .89 P 11 NTT .07 .07 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .09 .09 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.01 XCC 1.01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT 1.02 XCC 1.02 P 98 NTT .49 XCC .49 P 97 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P SPS 394.01 XCC .97 393.04 P STS 1,361.37 XCC 3.38 1,357.99 P UTT 21.41 XCC .05 21.36 P ZTT 41.67 XCC .09 41.58 575,744.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577,183.68 1,438.96 575,744.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 862,269.96 XCC 2,155.67 860,114.29 C STT 6,111.54 XCC 15.27 6,096.27 C UTT 3,172.27 XCC 7.93 3,164.34 C ZTT 8,940.06 XCC 22.35 8,917.71 P UTT 33.18 XCC .08 33.10 P ZTT 64.90 XCC .15 64.75 878,390.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 5,349.26 XCC 13.37 5,335.89 C 21 MTT 413.86 XCC 1.03 412.83 C 20 MTT 41.06 XCC .10 40.96 C 19 MTT 4.91 XCC .01 4.90 C 18 MTT .47 XCC .47 C 17 MTT .06 XCC .06 C 15 MTT .12 XCC .12 C 14 MTT .06 XCC .06 C 22 NTT 28.73 XCC .07 28.66 C 21 NTT 12.00 XCC .03 11.97 C 20 NTT .12 XCC .12 C 19 NTT .81 XCC .81 C 18 NTT 4.22 XCC .01 4.21 P 22 MPP 142.34 XCC .36 141.98 P 21 MPP 91.65 XCC .23 91.42 P 20 MPP 29.72 XCC .07 29.65 P 19 MPP 22.08 XCC .06 22.02 P 18 MPP 22.23 XCC .06 22.17 P 17 MPP 24.76 XCC .06 24.70 P 16 MPP 6.81 XCC .02 6.79 P 15 MPP .54 XCC .54 P 14 MPP XCC .00 P 22 MTT 1,435.24 1,435.24 P 21 MTT 674.92 674.92 P 20 MTT 112.54 112.54 P 19 MTT 44.55 44.55 P 18 MTT 34.41 34.41 P 17 MTT 29.39 29.39 P 16 MTT 6.94 6.94 P 15 MTT .56 .56 P 14 MTT .00 P 21 NTT 14.93 14.93 P 20 NTT 31.33 31.33 P 19 NTT 5.40 5.40 P 18 NTT 1.22 1.22 P 17 NTT .33 .33 P 15 NTT .11 .11 P 13 NTT .05 .05 P 12 NTT 1.44 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .02 .02 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.68 XCC 1.68 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT 1.76 XCC 1.76 P 98 NTT .85 XCC .85 P 97 NTT .12 XCC .12 P 93 NTT .07 XCC .07 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 22 NTT 14.78 14.78 8,593.59 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 77,223.90 77,223.90 P SPA 226.33 226.33 P STA 587.55 587.55 78,037.78 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,807.82 1,807.82 P SPA 7.19 7.19 P STA 38.60 38.60 1,853.61 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 1,147.10 1,147.10 1,147.10 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 2,148.82 2,148.82 2,148.82 SW01 WATER STANDBY OLJ ACR ACR C STA 4,891.62 4,891.62 P SPA 22.28 22.28 P STA 118.86 118.86 5,032.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,421.05 2,216.93 975,204.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10,761.47 10,761.47 P SPA 25.42 25.42 P STA 90.90 90.90 10,877.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,877.79 .00 10,877.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 173,436.33 173,436.33 C STB 1,029.12 XCP 10.20 1,018.92 P SPA 621.21 621.21 P STA 2,049.69 2,049.69 177,126.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,136.35 10.20 177,126.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 05 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 93 NTT .29 XCC .29 P 83 NTT .23 XCC .23 .52 GA01 GENERAL TAX LEVY OLX ACR ACR C 22 MTT 5,347.49 XCC 13.37 5,334.12 C 21 MTT 396.43 XCC .99 395.44 C 20 MTT 36.84 XCC .09 36.75 C 19 MTT 4.34 XCC .01 4.33 C 18 MTT .41 XCC .41 C 17 MTT .04 XCC .04 C 15 MTT .10 XCC .10 C 14 MTT .04 XCC .04 C 22 NTT 28.71 XCC .07 28.64 C 21 NTT 11.49 XCC .03 11.46 C 20 NTT .10 XCC .10 C 19 NTT .72 XCC .72 C 18 NTT 3.72 XCC .01 3.71 C STS 852,945.05 XCC 2,132.36 850,812.69 C STT 6,045.44 XCC 15.11 6,030.33 C UTT 3,137.96 XCC 7.84 3,130.12 C ZTT 8,843.37 XCC 22.11 8,821.26 P 22 MPP 142.29 XCC .36 141.93 P 21 MPP 87.80 XCC .22 87.58 P 20 MPP 26.67 XCC .07 26.60 P 19 MPP 19.49 XCC .05 19.44 P 18 MPP 19.60 XCC .05 19.55 P 17 MPP 21.41 XCC .05 21.36 P 16 MPP 5.80 XCC .01 5.79 P 15 MPP .46 XCC .46 P 14 MPP XCC .00 P 22 MTT 1,434.77 1,434.77 P 21 MTT 646.49 646.49 P 20 MTT 100.98 100.98 P 19 MTT 39.32 39.32 P 18 MTT 30.33 30.33 P 17 MTT 25.40 25.40 P 16 MTT 5.90 5.90 P 15 MTT .48 .48 P 14 MTT .00 P 22 NTT 14.78 14.78 P 21 NTT 14.31 14.31 P 20 NTT 28.10 28.10 P 19 NTT 4.76 4.76 P 18 NTT 1.08 1.08 P 17 NTT .28 .28 P 15 NTT .09 .09 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 12 NTT 1.04 1.04 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.07 XCC 1.07 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT 1.01 XCC 1.01 P 98 NTT .50 XCC .50 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 612.11 XCC 1.52 610.59 P STS 2,114.73 XCC 5.28 2,109.45 P UTT 33.15 XCC .08 33.07 P ZTT 64.78 XCC .15 64.63 880,101.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 882,302.27 2,199.83 880,102.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 3,233.01 XCC 8.08 3,224.93 C 21 MTT 257.38 XCC .64 256.74 C 20 MTT 25.95 XCC .06 25.89 C 19 MTT 3.14 XCC .01 3.13 C 18 MTT .31 XCC .31 C 17 MTT .04 XCC .04 C 15 MTT .08 XCC .08 C 14 MTT .04 XCC .04 C 22 NTT 17.35 XCC .04 17.31 C 21 NTT 7.47 XCC .02 7.45 C 20 NTT .07 XCC .07 C 19 NTT .51 XCC .51 C 18 NTT 2.74 XCC .01 2.73 C STS 513,368.08 XCC 1,283.42 512,084.66 C STT 3,638.62 XCC 9.11 3,629.51 C UTT 1,888.66 XCC 4.72 1,883.94 C ZTT 5,322.63 XCC 13.31 5,309.32 P 22 MPP 86.02 XCC .22 85.80 P 21 MPP 56.99 XCC .14 56.85 P 20 MPP 18.78 XCC .05 18.73 P 19 MPP 14.13 XCC .04 14.09 P 18 MPP 14.44 XCC .04 14.40 P 17 MPP 16.23 XCC .04 16.19 P 16 MPP 4.44 XCC .01 4.43 P 15 MPP .34 XCC .34 P 14 MPP XCC .00 P 22 MTT 867.44 867.44 P 21 MTT 419.74 419.74 P 20 MTT 71.14 71.14 P 19 MTT 28.52 28.52 P 18 MTT 22.35 22.35 P 17 MTT 19.26 19.26 P 16 MTT 4.52 4.52 P 15 MTT .36 .36 P 14 MTT .00 P 20 NTT 19.81 19.81 P 19 NTT 3.46 3.46 P 18 NTT .79 .79 P 17 NTT .22 .22 P 15 NTT .07 .07 P 13 NTT .03 .03 P 12 NTT .83 .83 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 02 NTT .78 XCC .78 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .76 XCC .76 P 98 NTT .35 XCC .35 P 97 NTT .05 XCC .05 P 93 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 8.93 8.93 P 21 NTT 9.29 9.29 P UTT 20.06 XCC .05 20.01 P ZTT 39.19 XCC .08 39.11 528,195.69 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 5,944.05 XCC 14.86 5,929.19 C 21 MTT 471.67 XCC 1.18 470.49 C 20 MTT 47.70 XCC .12 47.58 C 19 MTT 5.77 XCC .01 5.76 C 18 MTT .56 XCC .56 C 17 MTT .07 XCC .07 C 15 MTT .14 XCC .14 C 14 MTT .06 XCC .06 C 22 NTT 31.92 XCC .08 31.84 C 21 NTT 13.67 XCC .03 13.64 C 20 NTT .13 XCC .13 C 19 NTT .95 XCC .95 C 18 NTT 5.03 XCC .01 5.02 C STS 948,896.82 XCC 2,372.24 946,524.58 C STT 6,725.53 XCC 16.82 6,708.71 C UTT 3,490.96 XCC 8.73 3,482.23 C ZTT 9,838.20 XCC 24.60 9,813.60 P 22 MPP 158.17 XCC .40 157.77 P 21 MPP 104.46 XCC .26 104.20 P 20 MPP 34.53 XCC .09 34.44 P 19 MPP 25.93 XCC .06 25.87 P 18 MPP 26.47 XCC .07 26.40 P 17 MPP 29.65 XCC .07 29.58 P 16 MPP 8.13 XCC .02 8.11 P 15 MPP .64 XCC .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 14 MPP XCC .00 P 22 MTT 1,594.83 1,594.83 P 21 MTT 769.18 769.18 P 20 MTT 130.76 130.76 P 19 MTT 52.31 52.31 P 18 MTT 40.96 40.96 P 17 MTT 35.19 35.19 P 16 MTT 8.29 8.29 P 15 MTT .67 .67 P 14 MTT .00 P 22 NTT 16.43 16.43 P 21 NTT 17.02 17.02 P 20 NTT 36.39 36.39 P 19 NTT 6.34 6.34 P 18 NTT 1.46 1.46 P 17 NTT .39 .39 P 15 NTT .12 .12 P 13 NTT .05 .05 P 12 NTT 1.52 1.52 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.48 XCC 1.48 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT 1.48 XCC 1.48 P 98 NTT .70 XCC .70 P 97 NTT .10 XCC .10 P 93 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 36.96 XCC .08 36.88 P ZTT 72.10 XCC .16 71.94 976,246.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508,202.44 3,759.98 1,504,442.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 1,224.60 1,224.60 1,224.60 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,277.64 5,277.64 5,277.64 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 80,373.53 80,373.53 80,373.53 SU01 DEL WATER CHARGES OKT ACR ACR C STA 16,637.73 16,637.73 16,637.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,513.50 .00 103,513.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 8.35 XCC .02 8.33 C 21 MTT .68 XCC .68 C 20 MTT .08 XCC .08 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .04 XCC .04 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C STS 1,153.77 XCC 2.88 1,150.89 C STT 8.18 XCC .02 8.16 C UTT 4.24 XCC .01 4.23 C ZTT 11.97 XCC .03 11.94 P 22 MPP .22 XCC .22 P 21 MPP .15 XCC .15 P 20 MPP .05 XCC .05 P 19 MPP .04 XCC .04 P 18 MPP .04 XCC .04 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT 2.24 2.24 P 21 MTT 1.11 1.11 P 20 MTT .19 .19 P 19 MTT .08 .08 P 18 MTT .07 .07 P 17 MTT .06 .06 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 22 NTT .02 .02 P 21 NTT .03 .03 P 20 NTT .06 .06 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS .98 XCC .98 P STS 3.29 XCC .01 3.28 P UTT .06 XCC .06 P ZTT .10 XCC .10 1,193.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,196.24 2.97 1,193.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 .04 XCC .04 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 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 P 22 MPP .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 15 MPP .00 P 14 MPP .00 P 22 MTT .01 .01 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 15 MTT .00 P 14 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .01 .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 22 MLT .00 P 22 MMT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 209.38 XCC .52 208.86 C 21 MTT 14.81 XCC .04 14.77 C 20 MTT 1.42 XCC 1.42 C 19 MTT .17 XCC .17 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT 1.13 XCC 1.13 C 21 NTT .43 XCC .43 C 20 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 18 NTT .14 XCC .14 C STS 37,094.18 XCC 92.74 37,001.44 C STT 262.91 XCC .66 262.25 C UTT 136.47 XCC .34 136.13 C ZTT 384.59 XCC .96 383.63 P 22 MPP 5.57 XCC .01 5.56 P 21 MPP 3.28 XCC .01 3.27 P 20 MPP 1.03 XCC 1.03 P 19 MPP .75 XCC .75 P 18 MPP .74 XCC .74 P 17 MPP .81 XCC .81 P 16 MPP .23 XCC .23 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 56.17 56.17 P 21 MTT 24.15 24.15 P 20 MTT 3.89 3.89 P 19 MTT 1.51 1.51 P 18 MTT 1.14 1.14 P 17 MTT .97 .97 P 16 MTT .23 .23 P 15 MTT .02 .02 P 14 MTT .00 P 20 NTT 1.08 1.08 P 19 NTT .18 .18 P 18 NTT .04 .04 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 NTT .00 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 93 NTT XCC .00 P 22 NTT .58 .58 P 21 NTT .53 .53 P UTT 1.29 XCC 1.29 P ZTT 2.54 XCC 2.54 38,117.41 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 207.41 XCC .52 206.89 C 21 MTT 14.29 XCC .04 14.25 C 20 MTT 1.38 XCC 1.38 C 19 MTT .16 XCC .16 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.11 XCC 1.11 C 21 NTT .41 XCC .41 C 20 NTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .14 XCC .14 C STS 38,208.44 XCC 95.52 38,112.92 C STT 270.82 XCC .68 270.14 C UTT 140.57 XCC .35 140.22 C ZTT 396.15 XCC .99 395.16 P 22 MPP 5.52 XCC .01 5.51 P 21 MPP 3.16 XCC .01 3.15 P 20 MPP 1.00 XCC 1.00 P 19 MPP .72 XCC .72 P 18 MPP .71 XCC .71 P 17 MPP .81 XCC .81 P 16 MPP .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 22 MTT 55.65 55.65 P 21 MTT 23.31 23.31 P 20 MTT 3.80 3.80 P 19 MTT 1.46 1.46 P 18 MTT 1.11 1.11 P 17 MTT .96 .96 P 16 MTT .23 .23 P 15 MTT .02 .02 P 14 MTT .00 P 22 NTT .57 .57 P 21 NTT .52 .52 P 20 NTT 1.06 1.06 P 19 NTT .17 .17 P 18 NTT .04 .04 P 17 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 93 NTT XCC .00 P UTT 1.27 XCC 1.27 P ZTT 2.52 XCC 2.52 39,247.89 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT 104.93 XCC .26 104.67 C 21 MTT 7.25 XCC .02 7.23 C 20 MTT .68 XCC .68 C 19 MTT .08 XCC .08 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .57 XCC .57 C 21 NTT .21 XCC .21 C 20 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C 19 NTT .01 XCC .01 C 18 NTT .06 XCC .06 C STS 19,068.66 XCC 47.67 19,020.99 C STT 135.14 XCC .33 134.81 C UTT 70.15 XCC .18 69.97 C ZTT 197.70 XCC .49 197.21 P 22 MPP 2.79 2.79 P 21 MPP 1.61 1.61 P 20 MPP .49 .49 P 19 MPP .35 .35 P 18 MPP .35 .35 P 17 MPP .38 .38 P 16 MPP .11 .11 P 22 MTT 28.16 28.16 P 21 MTT 11.81 11.81 P 20 MTT 1.85 1.85 P 19 MTT .70 .70 P 18 MTT .53 .53 P 17 MTT .45 .45 P 16 MTT .11 .11 P 20 NTT .51 .51 P 19 NTT .09 .09 P 18 NTT .02 .02 P 17 NTT .01 .01 P 22 NTT .29 .29 P 21 NTT .26 .26 P UTT .66 XCC .66 P ZTT 1.27 XCC 1.27 19,589.29 SW03 WATER STANDBY OPZ ACR ACR C STA 13,337.70 13,337.70 P SPA 28.53 28.53 P STA 150.15 150.15 13,516.38 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,113.63 4,113.63 4,113.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,826.95 242.35 114,584.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 5,232.82 XCC 13.08 5,219.74 C 21 MTT 304.76 XCC .76 304.00 C 19 MTT 27.25 XCC .07 27.18 C STS 1,862,265.45 XCC 4,655.66 1,857,609.79 C STT 131.29 XCC .33 130.96 C UTT 1,345.42 XCC 3.36 1,342.06 C ZTT 16,599.92 XCC 41.50 16,558.42 P 22 MPP 526.51 XCC 1.32 525.19 P 21 MPP 494.01 XCC 1.24 492.77 P 20 MPP 168.85 XCC .42 168.43 P 19 MPP 19.08 XCC .05 19.03 P 17 MPP 120.23 XCC .30 119.93 P 16 MPP 10.90 XCC .03 10.87 P 20 MTT 520.26 520.26 P 19 MTT 35.68 35.68 P 17 MTT 140.57 140.57 P 16 MTT 13.97 13.97 P 22 MTT 5,264.99 5,264.99 P 21 MTT 3,436.12 3,436.12 P 22 NTT 39.27 39.27 P 21 NTT 232.54 232.54 P SPS 2,524.90 XCC 6.31 2,518.59 P STS 9,911.42 XCC 24.78 9,886.64 P UPT 349.81 XCC .74 349.07 P UTT 223.11 XCC .55 222.56 1,905,188.63 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 2,406.36 XCC 6.02 2,400.34 C 21 MTT 186.11 XCC .47 185.64 C 20 MTT 18.47 XCC .05 18.42 C 19 MTT 2.23 XCC .01 2.22 C 18 MTT .22 XCC .22 C 17 MTT .07 XCC .07 C 15 MTT .05 XCC .05 C 14 MTT .07 XCC .07 C 22 NTT 12.92 XCC .03 12.89 C 21 NTT 5.40 XCC .01 5.39 C 20 NTT .06 XCC .06 C 19 NTT .37 XCC .37 C 18 NTT 1.92 XCC 1.92 C STS 390,895.61 XCC 977.24 389,918.37 C STT 2,770.57 XCC 6.92 2,763.65 C UTT 1,438.10 XCC 3.60 1,434.50 C ZTT 4,052.83 XCC 10.13 4,042.70 P 22 MPP 64.03 XCC .16 63.87 P 21 MPP 41.21 XCC .10 41.11 P 20 MPP 13.37 XCC .03 13.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 19 MPP 10.03 XCC .03 10.00 P 18 MPP 10.12 XCC .03 10.09 P 17 MPP 11.25 XCC .03 11.22 P 16 MPP 3.10 XCC .01 3.09 P 15 MPP .24 XCC .24 P 14 MPP XCC .00 P 22 MTT 645.64 645.64 P 21 MTT 303.51 303.51 P 20 MTT 50.63 50.63 P 19 MTT 20.24 20.24 P 18 MTT 15.67 15.67 P 17 MTT 13.34 13.34 P 16 MTT 3.16 3.16 P 15 MTT .25 .25 P 14 MTT .00 P 19 NTT 2.45 2.45 P 18 NTT .55 .55 P 17 NTT .15 .15 P 15 NTT .05 .05 P 13 NTT .06 .06 P 12 NTT .64 .64 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 02 NTT .77 XCC .77 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .80 XCC .80 P 98 NTT .39 XCC .39 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P 22 NTT 6.65 6.65 P 21 NTT 6.72 6.72 P 20 NTT 14.10 14.10 P SPS 275.43 XCC .69 274.74 P STS 951.76 XCC 2.36 949.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 UTT 14.90 XCC .03 14.87 P ZTT 29.29 XCC .06 29.23 403,294.21 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 5,318.47 5,318.47 5,318.47 SW01 WATER STANDBY OKJ ACR ACR C STA 273,327.55 273,327.55 C STB 367.50 367.50 P SPA 998.72 998.72 P STA 3,482.50 3,482.50 278,176.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,597,736.09 5,758.51 2,591,977.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 SRD 781.59 781.59 C 22 MTT 2,742.47 XCC 6.86 2,735.61 C 21 MTT 488.64 XCC 1.22 487.42 C 20 MTT 23.97 XCC .06 23.91 C 19 MTT 10.04 XCC .03 10.01 C 22 NTT 19.90 XCC .05 19.85 C 21 NTT 7.43 XCC .02 7.41 C 19 NTT 2.56 XCC .01 2.55 C STS 521,434.20 XCC 1,303.59 520,130.61 C STT 51.45 XCC .13 51.32 C UTT 332.68 XCC .83 331.85 C ZTT 10,613.04 XCC 26.53 10,586.51 P 22 MPP 60.67 XCC .15 60.52 P 21 MPP 32.85 XCC .08 32.77 P 20 MPP 9.17 XCC .02 9.15 P 19 MPP 15.04 XCC .04 15.00 P 18 MPP 18.24 XCC .05 18.19 P 17 MPP 12.18 XCC .03 12.15 P 16 MPP 1.59 XCC 1.59 P 15 MPP XCC .00 P 14 MPP XCC .00 P 22 MTT 623.64 623.64 P 21 MTT 255.17 255.17 P 20 MTT 31.87 31.87 P 19 MTT 34.75 34.75 P 18 MTT 25.86 25.86 P 17 MTT 14.41 14.41 P 16 MTT 1.78 1.78 P 15 MTT .00 P 14 MTT .00 P 12 NTT 1.86 1.86 P 09 NTT .00 P 99 NTT 10.47 XCC .03 10.44 P 98 NTT 4.49 XCC .01 4.48 P 84 NTT XCC .00 P 22 NTT .00 P 21 NTT 4.06 4.06 P 20 NTT .00 P SPS 205.71 205.71 P STS 799.34 XCC 2.01 797.33 P UPT 4.39 4.39 P UTT 19.53 XCC .04 19.49 P ZPT 13.33 XCC .01 13.32 P ZTT 13.19 XCC .03 13.16 537,379.73 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 22 MTT .48 XCC .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 18 NTT 7.76 7.76 C STS 1,360.17 XCC 3.40 1,356.77 P 17 MPP XCC .00 P 17 MTT .17 .17 P 18 NTT 3.99 3.99 1,369.17 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 1,582.17 1,582.17 C 22 MTT 7,554.21 XCC 18.89 7,535.32 C 21 MTT 653.23 XCC 1.63 651.60 C 20 MTT .11 XCC .11 C 19 MTT XCC .00 C 22 NTT 16.05 XCC .04 16.01 C 21 NTT 3.89 XCC .01 3.88 C STS 858,393.48 XCC 2,145.98 856,247.50 C STT 15.68 XCC .04 15.64 C UTT 514.24 XCC 1.29 512.95 C ZTT 1,704.61 XCC 4.26 1,700.35 P 22 MPP 89.87 XCC .22 89.65 P 21 MPP 38.62 XCC .10 38.52 P 20 MPP 14.08 XCC .04 14.04 P 19 MPP 7.59 XCC .02 7.57 P 18 MPP 13.15 XCC .03 13.12 P 17 MPP 3.31 XCC .01 3.30 P 16 MPP .07 XCC .07 P 15 MPP XCC .00 P 22 MTT 915.56 915.56 P 21 MTT 295.03 295.03 P 20 MTT 78.78 78.78 P 19 MTT 14.36 14.36 P 18 MTT 19.73 19.73 P 17 MTT 4.43 4.43 P 16 MTT .08 .08 P 15 MTT .00 P 21 NTT 12.49 12.49 P 20 NTT 82.81 82.81 P 13 NTT .15 .15 P 12 NTT 2.21 2.21 P 11 NTT .34 .34 P 09 NTT .00 P 08 NTT .07 .07 P 02 NTT 8.20 XCC .02 8.18 P 22 NTT 9.04 9.04 P SPS 295.72 295.72 P STS 1,226.53 XCC 3.07 1,223.46 P UPT 27.74 27.74 P UTT 39.12 XCC .10 39.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZPT 6.06 XCC .01 6.05 P ZTT 21.16 XCC .06 21.10 871,488.15 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 609.10 XCC 1.52 607.58 P 22 MPP 1.04 XCC 1.04 P 21 MPP .08 XCC .08 P 22 MTT 10.44 10.44 P 21 MTT .84 .84 619.98 SW01 WATER STANDBY OLD ACR ACR C STA 786,298.10 786,298.10 C STB 11,664.53 XCP 246.00 11,418.53 C ZTA 609.60 609.60 P SPA 430.22 430.22 P STA 1,543.02 1,543.02 P UTA 3.79 3.79 800,303.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,214,928.86 3,768.57 2,211,160.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 23 MLT 126,290.30 XCC 315.73 125,974.57 C 23 NLT 361.93 XCC .90 361.03 C SLS 10,954,111.27 XCC 27,385.28 10,926,725.99 C SLT 9,978.64 XCC 24.95 9,953.69 C ULT 125,196.13 XCC 312.99 124,883.14 C ZLT 85,428.19 XCC 213.57 85,214.62 P 22 MLT 40,115.09 40,115.09 P 21 MLT 5,555.43 5,555.43 P 20 MLT 1,391.55 1,391.55 P 19 MLT 1,249.90 1,249.90 P 18 MLT 660.28 660.28 P 17 MLT 639.93 639.93 P 16 MLT 206.77 206.77 P 22 MMT 2,855.50 2,855.50 P 21 MMT 2,203.36 2,203.36 P 20 MMT 839.89 839.89 P 19 MMT 723.93 723.93 P 18 MMT 560.09 560.09 P 17 MMT 596.89 596.89 P 16 MMT 216.18 216.18 P 15 MMT 22.19 22.19 P 22 NLT 494.00 494.00 P 21 NLT 189.27 189.27 P 18 NLT 13.28 13.28 P 16 NLT 5.33 5.33 P 10 NLT 5.20 5.20 P 06 NLT 4.40 4.40 P 03 NLT 12.31 12.31 P 02 NLT 1.87 XCC 1.87 P 01 NLT 2.00 XCC .01 1.99 P 98 NLT 4.63 XCC .01 4.62 P 90 NLT .45 XCC .45 P 89 NLT .06 XCC .06 P 86 NLT .70 XCC .70 P 84 NLT .58 XCC .58 P SLS 38,115.43 XCC 95.29 38,020.14 P SMS 11,931.10 XCC 29.83 11,901.27 P ULT 322.96 XCC .80 322.16 P ZLT 968.42 XCC 2.37 966.05 11,382,893.70 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 90 NLT XCC .00 P 86 NLT XCC .00 P 84 NLT .14 XCC .14 .14 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT 56.19 XCC .14 56.05 C 23 NLT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 SLS 86.51 XCC .22 86.29 C SLT XCC .00 C ULT 5.07 XCC .01 5.06 C ZLT XCC .00 P 22 MLT .00 P 21 MLT .00 P 20 MLT 2.80 2.80 P 19 MLT 283.82 283.82 P 17 MLT 94.93 94.93 P 21 MMT .00 P 20 MMT .00 P 19 MMT 116.55 116.55 P 18 MMT 36.76 36.76 P 17 MMT 84.96 84.96 P 22 MMT .00 P 21 NLT .00 P 16 NLT 10.17 10.17 P 22 NLT .00 P SLS 508.37 508.37 P SMS 493.44 493.44 1,779.20 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 61,355.52 XCC 153.39 61,202.13 C 23 NLT 189.52 XCC .47 189.05 C SLS 5,775,151.22 XCC 14,437.88 5,760,713.34 C SLT 18,785.49 XCC 46.96 18,738.53 C ULT 1,065.72 XCC 2.66 1,063.06 C ZLT 21,163.42 XCC 52.91 21,110.51 P 22 MLT 25,680.80 25,680.80 P 21 MLT 2,479.82 2,479.82 P 20 MLT 449.57 449.57 P 19 MLT 606.12 606.12 P 18 MLT 340.79 340.79 P 17 MLT 294.77 294.77 P 16 MLT 252.06 252.06 P 22 MMT 1,990.49 1,990.49 P 21 MMT 1,026.11 1,026.11 P 20 MMT 299.50 299.50 P 19 MMT 355.66 355.66 P 18 MMT 245.57 245.57 P 17 MMT 281.34 281.34 P 16 MMT 273.11 273.11 P 15 MMT 6.62 6.62 P 22 NLT 269.18 269.18 P 21 NLT 16.89 16.89 P 18 NLT 11.05 11.05 P 16 NLT 2.66- 2.66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 10 NLT 1.83- 1.83- P 06 NLT 2.76 2.76 P 03 NLT 24.90 24.90 P 02 NLT .42 XCC .42 P 01 NLT 5.19- XCC .01- 5.18- P 98 NLT .26 XCC .26 P 90 NLT .41 XCC .41 P 89 NLT .25 XCC .25 P 86 NLT 1.94 XCC 1.94 P 84 NLT 1.44 XCC 1.44 P SLS 37,667.57 XCC 94.19 37,573.38 P SMS 12,912.17 XCC 32.27 12,879.90 P ULT 57.42 XCC .14 57.28 P ZLT 1,881.80 XCC .03 1,881.77 5,950,311.11 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 3,820.93 XCC 9.55 3,811.38 C 21 MTT 302.09 XCC .76 301.33 C 20 MTT 30.45 XCC .08 30.37 C 19 MTT 3.70 XCC .01 3.69 C 18 MTT .36 XCC .36 C 17 MTT XCC .00 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 22 NTT 20.51 XCC .05 20.46 C 21 NTT 8.76 XCC .02 8.74 C 20 NTT .08 XCC .08 C 19 NTT .61 XCC .61 C 18 NTT 3.24 XCC .01 3.23 C STS 608,245.11 XCC 1,520.61 606,724.50 C STT 4,311.08 XCC 10.78 4,300.30 C UTT 2,237.71 XCC 5.59 2,232.12 C ZTT 6,306.31 XCC 15.77 6,290.54 P 22 MPP 101.67 XCC .25 101.42 P 21 MPP 66.90 XCC .17 66.73 P 20 MPP 22.04 XCC .06 21.98 P 19 MPP 16.64 XCC .04 16.60 P 18 MPP 17.03 XCC .04 16.99 P 17 MPP 19.25 XCC .05 19.20 P 16 MPP 5.38 XCC .01 5.37 P 15 MPP .43 XCC .43 P 14 MPP XCC .00 P 22 MTT 1,025.18 1,025.18 P 21 MTT 492.64 492.64 P 20 MTT 83.47 83.47 P 19 MTT 33.58 33.58 P 18 MTT 26.36 26.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2023 TO 12/14/2023 **** 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 17 MTT 22.85 22.85 P 16 MTT 5.48 5.48 P 15 MTT .45 .45 P 14 MTT .00 P 22 NTT 10.56 10.56 P 21 NTT 10.90 10.90 P 20 NTT 23.23 23.23 P 19 NTT 4.07 4.07 P 18 NTT .94 .94 P 17 NTT .25 .25 P 15 NTT .08 .08 P 13 NTT .00 P 12 NTT 1.06 1.06 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .13 .13 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .00 P 02 NTT 1.17 XCC 1.17 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT 1.23 XCC 1.23 P 98 NTT .60 XCC .60 P 97 NTT .08 XCC .08 P 93 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 437.33 XCC 1.08 436.25 P STS 1,510.91 XCC 3.76 1,507.15 P UTT 23.63 XCC .05 23.58 P ZTT 46.14 XCC .11 46.03 627,734.10 SP01 WATER ACQUISITION OLF ACR ACR C STA 324.72 324.72 P SPA 3.13 3.13 P STA 16.50 16.50 344.35 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 10,225.25 10,225.25 10,225.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,018,059.69 44,771.84 17,973,287.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:29:43 PROPERTY TAX DIVISION DATE: 12/18/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,559,591,756.99 AGENCY DEDUCTION 2,405,227.57 NET AGENCY TRANSFERS 1,557,186,529.42 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________