PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 91 MPP 4.82 4.82 P 91 MTT .97 .97 P 84 NTT 1.66 1.66 P 85 NTT .69 .69 P 86 NTT 3.42 3.42 P 87 NTT 2.31 2.31 P 88 NTT .21 .21 P 89 NTT 13.60 13.60 P 90 NTT 1.63 1.63 P 91 NTT 2.41 2.41 31.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.72 .00 31.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 12,893,491.74 12,893,491.74 P SLS 1,956.91 1,956.91 12,895,448.65 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 2,283,166.78 XCC 313.30 2,282,853.48 P SMS 567.28 567.28 2,283,420.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,179,182.71 313.30 15,178,869.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 12 MMT .00 C 13 MMT .00 C 14 MMT .00 C 15 MMT .00 C 16 MMT .00 C 17 MMT .00 C 18 MMT .00 C 19 MMT .00 C 99 MPP .00 C 00 MPP .00 C 08 MPP .00 C 09 MPP .00 C 11 MPP .00 C 12 MPP .00 C 13 MPP .00 C 14 MPP .00 C 15 MPP .00 C 16 MPP .00 C 17 MPP .00 C 18 MPP .00 C 19 MPP .00 C 20 MPP .00 C 20 NMT 243.60 243.60 C 20 NPP 9,009.10 9,009.10 C SMS .00 C SPA .00 C SPB .00 C UMT 4,491.26 4,491.26 C UPA .00 C UWC 3,584.00 3,584.00 C UXP 14,122.60 14,122.60 C ZMT .00 C ZPA .00 C SPT .00 C UPT 572,249.91 572,249.91 C ZPT .00 P UPT 109,250.85 109,250.85 P ZPT 266,308.82 266,308.82 P 84 NMT 20.07 20.07 P 87 NMT 77.71 77.71 P 88 NMT 11.40 11.40 P 89 NMT 59.42 59.42 P 90 NMT 8.88 8.88 P 91 NMT 30.98 30.98 P 92 NMT 24.01 24.01 P 94 NMT 9.52 9.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NMT 21.27 21.27 P 98 NMT 33.78 33.78 P 01 NMT 13.81 13.81 P 02 NMT 661.26 661.26 P 04 NMT 643.19 643.19 P 05 NMT 323.74 323.74 P 06 NMT 304.53 304.53 P 07 NMT 90.51 90.51 P 08 NMT 4.59 4.59 P 09 NMT 13.92 13.92 P 10 NMT 8.16 8.16 P 11 NMT 2.18- 2.18- P 13 NMT 13.93 13.93 P 14 NMT 3.93 3.93 P 15 NMT 28.21 28.21 P 16 NMT 25.23 25.23 P 17 NMT 731.40 731.40 P 18 NMT 83.57 83.57 P 19 NMT 1,145.25 1,145.25 P 84 NPP 121.39 121.39 P 85 NPP 157.65 157.65 P 86 NPP 113.04 113.04 P 87 NPP 609.31 609.31 P 88 NPP 186.89 186.89 P 89 NPP 498.29 498.29 P 90 NPP 127.36 127.36 P 91 NPP 1,208.57 1,208.57 P 92 NPP 978.96 978.96 P 94 NPP 101.30 101.30 P 95 NPP 48.05 48.05 P 96 NPP 315.95- 315.95- P 97 NPP 394.34 394.34 P 98 NPP 402.81 402.81 P 01 NPP 366.44 366.44 P 02 NPP 3,515.12 3,515.12 P 03 NPP 608.17 608.17 P 04 NPP 8,080.90 8,080.90 P 05 NPP 2,806.60 2,806.60 P 06 NPP 5,929.21 5,929.21 P 07 NPP 3,886.47 3,886.47 P 08 NPP 1,467.43 1,467.43 P 09 NPP 988.90 988.90 P 10 NPP 1,454.83 1,454.83 P 11 NPP 1,126.71 1,126.71 P 12 NPP 169.43 169.43 P 13 NPP 1,071.50 1,071.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 14 NPP 116.87 116.87 P 15 NPP 995.13 995.13 P 16 NPP 5,665.24 5,665.24 P 17 NPP 8,510.31 8,510.31 P 18 NPP 39,810.76 39,810.76 P 19 NPP 142,730.45 142,730.45 P UMT 673.20 673.20 P UPA 7,286.22 7,286.22 P UWC 332.00 332.00 P UXP 2,675.29 2,675.29 P ZMT 1,223.78 1,223.78 P ZPA 10,410.96 10,410.96 1,240,184.16 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 4,004.00 4,004.00 C SCS XDS .00 C SCT .00 C UCS 102,788.00 102,788.00 C ZCC .00 P 91 MCC 10.00 10.00 P 06 MCC 10.00 10.00 P 07 MCC 10.00 10.00 P 08 MCC .00 P 09 MCC 10.00 10.00 P 10 MCC 40.00 40.00 P 12 MCC 10.00 10.00 P 13 MCC 140.00 140.00 P 14 MCC 600.00 600.00 P 15 MCC 3,300.00 3,300.00 P 16 MCC 6,840.00 6,840.00 P 17 MCC 12,990.00 12,990.00 P 18 MCC 27,610.00 27,610.00 P 19 MCC 49,710.00 49,710.00 P 84 NCC .00 P 85 NCC .00 P 86 NCC .00 P 87 NCC .00 P 88 NCC .00 P 89 NCC .00 P 90 NCC .00 P 91 NCC .00 P 92 NCC .00 P 94 NCC .00 P 95 NCC .00 P 96 NCC .00 P 97 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 98 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 315.00 315.00 P 05 NCC 180.00 180.00 P 06 NCC 315.00 315.00 P 07 NCC 280.00 280.00 P 08 NCC 350.00 350.00 P 09 NCC 350.00 350.00 P 10 NCC 490.00 490.00 P 11 NCC 630.00 630.00 P 12 NCC 210.00 210.00 P 13 NCC 532.00 532.00 P 14 NCC 228.00 228.00 P 15 NCC 304.00 304.00 P 16 NCC 1,292.00 1,292.00 P 17 NCC 450.00 450.00 P 18 NCC 3,000.00 3,000.00 P 19 NCC 13,041.00 13,041.00 P SCS 163,071.00 163,071.00 P UCS 15,066.00 15,066.00 P ZCC 23,392.00 23,392.00 431,568.00 FF01 FEES AAA FAD FAD C UWT 653,187.69 653,187.69 P UWT 3,495.68 3,495.68 656,683.37 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 21,544,356.07 21,544,356.07 C STT 213.74 213.74 C UTT 8,221,369.77 8,221,369.77 C ZTT 294,773.86 294,773.86 P UTT 130,900.62 130,900.62 P ZTT 182,691.00 182,691.00 30,374,305.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 99 MTT .79- .79- C 00 MTT 4.91- 4.91- C 08 MTT 184.88- 184.88- C 09 MTT 391.06- 391.06- C 11 MTT .00 C 12 MTT 69.80- 69.80- C 13 MTT 142.39- 142.39- C 14 MTT 321.07 321.07 C 15 MTT 180.81 180.81 C 16 MTT 3,213.13 3,213.13 C 17 MTT 745.48- 745.48- C 18 MTT 29,220.53 29,220.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 251,517.23 251,517.23 C 20 MTT 104.58- 104.58- C 07 NTT .00 C 08 NTT .00 C 09 NTT .13- .13- C 11 NTT 1.61- 1.61- C 12 NTT 210.03 210.03 C 13 NTT 583.84 583.84 C 14 NTT 208.28 208.28 C 15 NTT 39.00 39.00 C 16 NTT 510.25 510.25 C 17 NTT 2,019.53- 2,019.53- C 18 NTT 49,973.94 49,973.94 C 19 NTT 63,712.17 63,712.17 P 91 MPP 39.72 39.72 P 04 MPP .00 P 05 MPP 38.39 38.39 P 07 MPP 40.28 40.28 P 08 MPP 17.15 17.15 P 09 MPP 296.11 296.11 P 10 MPP 370.50 370.50 P 12 MPP 119.57 119.57 P 13 MPP 1,588.14 1,588.14 P 14 MPP 3,164.73 3,164.73 P 15 MPP 13,896.01 13,896.01 P 16 MPP 18,921.35 18,921.35 P 17 MPP 24,458.27 24,458.27 P 18 MPP 29,203.13 29,203.13 P 19 MPP 33,498.54 33,498.54 P 91 MTT 7.96 7.96 P 04 MTT 40.32 40.32 P 05 MTT 567.73 567.73 P 07 MTT 107.77 107.77 P 08 MTT 58.92 58.92 P 09 MTT 377.19 377.19 P 10 MTT 255.01 255.01 P 12 MTT 116.54 116.54 P 13 MTT 2,198.86 2,198.86 P 14 MTT 4,146.96 4,146.96 P 15 MTT 18,682.66 18,682.66 P 16 MTT 42,897.05 42,897.05 P 17 MTT 97,779.85 97,779.85 P 18 MTT 269,859.12 269,859.12 P 19 MTT 595,141.22 595,141.22 P 84 NTT 12.17 12.17 P 85 NTT 5.07 5.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 86 NTT 25.22 25.22 P 87 NTT 17.11 17.11 P 88 NTT 1.52 1.52 P 89 NTT 96.64 96.64 P 90 NTT 11.68 11.68 P 91 NTT 19.89 19.89 P 94 NTT 4.63 4.63 P 96 NTT 8.37- 8.37- P 97 NTT 4.30 4.30 P 99 NTT 3.92 3.92 P 00 NTT 22.10 22.10 P 01 NTT 9.09 9.09 P 02 NTT 159.70 159.70 P 03 NTT 121.69 121.69 P 04 NTT 169.61 169.61 P 05 NTT 276.96 276.96 P 06 NTT 426.26 426.26 P 07 NTT 520.22 520.22 P 08 NTT 154.24 154.24 P 09 NTT 274.02 274.02 P 10 NTT 79.33 79.33 P 11 NTT 120.65 120.65 P 12 NTT 317.85 317.85 P 13 NTT 1,083.98 1,083.98 P 14 NTT 417.06 417.06 P 15 NTT 1,402.62 1,402.62 P 16 NTT 640.65 640.65 P 17 NTT 11,782.55 11,782.55 P 18 NTT 97,554.78 97,554.78 P 19 NTT 11,289.52 11,289.52 1,680,930.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,383,671.42 .00 34,383,671.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 32,573,496.82 32,573,496.82 C STT 323.16 323.16 C UTT 12,430,112.14 12,430,112.14 C ZTT 445,676.61 445,676.61 P UTT 197,987.50 197,987.50 P ZTT 276,320.59 276,320.59 45,923,916.82 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 99 MTT 1.20- 1.20- C 00 MTT 7.43- 7.43- C 14 MTT 486.84 486.84 C 15 MTT 274.05 274.05 C 16 MTT 4,867.47 4,867.47 C 17 MTT 1,128.66- 1,128.66- C 18 MTT 44,220.85 44,220.85 C 19 MTT 380,420.33 380,420.33 C 20 MTT 158.12- 158.12- C 14 NTT 315.82 315.82 C 15 NTT 59.11 59.11 C 16 NTT 772.96 772.96 C 17 NTT 3,057.54- 3,057.54- C 18 NTT 75,627.99 75,627.99 C 19 NTT 96,364.78 96,364.78 P 14 MPP 4,798.69 4,798.69 P 15 MPP 21,062.51 21,062.51 P 16 MPP 28,663.27 28,663.27 P 17 MPP 37,029.52 37,029.52 P 18 MPP 44,194.51 44,194.51 P 19 MPP 50,666.61 50,666.61 P 14 MTT 6,288.03 6,288.03 P 15 MTT 28,317.75 28,317.75 P 16 MTT 64,983.20 64,983.20 P 17 MTT 148,037.51 148,037.51 P 18 MTT 408,390.94 408,390.94 P 19 MTT 900,152.30 900,152.30 P 94 NTT 6.89 6.89 P 96 NTT 12.55- 12.55- P 97 NTT 6.53 6.53 P 99 NTT 5.94 5.94 P 00 NTT 33.45 33.45 P 01 NTT 13.75 13.75 P 02 NTT 241.75 241.75 P 03 NTT 184.22 184.22 P 14 NTT 632.38 632.38 P 15 NTT 2,125.99 2,125.99 P 16 NTT 970.51 970.51 P 17 NTT 17,838.63 17,838.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 147,634.39 147,634.39 P 19 NTT 17,075.42 17,075.42 2,528,399.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,452,316.21 .00 48,452,316.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 432,974.01 432,974.01 P XCC 36,681.13 36,681.13 469,655.14 CP01 PROCESSING COSTS AAA ATX 340 C XCP 717,334.96 717,334.96 717,334.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,990.10 .00 1,186,990.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 2,228,131.50 2,228,131.50 P XUR 1,287.54 1,287.54 2,229,419.04 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,671,034.93 1,671,034.93 P XUR 58,453.03 58,453.03 1,729,487.96 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,158,214.91 1,158,214.91 P XUR 12,133.88 12,133.88 1,170,348.79 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 183,396.23 183,396.23 P XUR 120.24 120.24 183,516.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,312,772.26 .00 5,312,772.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 75,975.00 XCP 32,983.20 42,991.80 C STB 5.30 XCP 5.30 .00 C ZTA 7,368.90 XCP 1,603.80 5,765.10 P SPA 3,400.83 3,400.83 P STA 12,418.71 12,418.71 P UTA .02- .02- P ZTA 2,063.65 2,063.65 66,640.07 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.64 1.64 1.64 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 7,921.64 XCP 3,819.60 4,102.04 P SPA 185.24 185.24 P STA 920.29 920.29 5,207.57 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 699.61 XCP 648.90 50.71 P SPA 83.07 83.07 P STA 215.17 215.17 348.95 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 7,598.74 XCP 4,256.40 3,342.34 P SPA 203.09 203.09 P STA 810.21 810.21 4,355.64 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 16,812.11 XCP 6,605.10 10,207.01 P SPA 155.41 155.41 P STA 861.69 861.69 11,224.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,100.56 XCP 6,617.70 2,482.86 P SPA 250.84 250.84 P STA 960.03 960.03 3,693.73 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 29,590.45 XCP 15,071.10 14,519.35 P SPA 980.28 980.28 P STA 3,824.16 3,824.16 19,323.79 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,563.39 XCP 7,666.80 6,896.59 P SPA 501.29 501.29 P STA 2,024.49 2,024.49 9,422.37 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 77,570.89 XCP 57,492.60 20,078.29 P SPA 4,006.68 4,006.68 P STA 14,720.92 14,720.92 P UTA 4.58 4.58 38,810.47 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 20,635.83 XCP 14,997.00 5,638.83 P SPA 331.37 331.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,585.74 1,585.74 7,555.94 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,536.90 XCP 818.10 2,718.80 P SPA 163.86 163.86 P STA 684.06 684.06 3,566.72 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 5,217.88 XCP 1,865.70 3,352.18 P SPA 80.79 80.79 P STA 322.99 322.99 3,755.96 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,396.17 XCP 1,087.80 1,308.37 P SPA 26.53 26.53 P STA 156.82 156.82 1,491.72 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 341.17 XCP 207.60 133.57 P SPA 14.88 14.88 P STA 49.96 49.96 P UTA 5.62 5.62 204.03 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 8,528.45 XCP 4,583.70 3,944.75 P SPA 218.42 218.42 P STA 709.05 709.05 4,872.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,805.33 160,330.40 180,474.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 55,340.68 XCP 419.40 54,921.28 P SPA 14,323.89 14,323.89 P STA 53,637.16 53,637.16 122,882.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,301.73 419.40 122,882.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 5,869.71 5,869.71 5,869.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,869.71 .00 5,869.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 942,437.94 XCP 24,904.20 917,533.74 C ZTA 15,991.37 15,991.37 P SPA 44,447.15 44,447.15 P STA 159,905.26 159,905.26 P UTA .02- .02- P ZTA 4,041.20 4,041.20 1,141,918.70 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 33,421.89 XCP 954.90 32,466.99 C ZTA 224.63 XCP 2.10 222.53 P SPA 15,582.93 15,582.93 P STA 51,344.37 51,344.37 P ZTA 1,003.98 1,003.98 100,620.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268,400.70 25,861.20 1,242,539.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 2,397.59 XCP 59.10 2,338.49 C UTA 342.96 342.96 P SPA 1,208.68 1,208.68 P STA 4,790.05 4,790.05 P UTA 7,088.72 7,088.72 P ZTA 101.00 101.00 15,869.90 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 24,601.55 XCP 3,616.80 20,984.75 P SPA 809.37 809.37 P STA 3,100.30 3,100.30 P ZTA 21.45 21.45 24,915.87 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 9,153.06 XCP 4.20 9,148.86 C UTA 2,137.30 2,137.30 P ZTA 3,539.30 3,539.30 14,825.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,291.33 3,680.10 55,611.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,038.85 XCP 4.80 5,034.05 5,034.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,038.85 4.80 5,034.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .05- XCC .05- C 00 MTT .35- XCC .35- C 08 MTT 6.21- XCC .02- 6.19- C 09 MTT 13.46- XCC .03- 13.43- C 11 MTT XCC .00 C 12 MTT 2.50- XCC .01- 2.49- C 13 MTT 5.11- XCC .01- 5.10- C 14 MTT 25.68 XCC .06 25.62 C 15 MTT 14.56 XCC .04 14.52 C 16 MTT 260.52 XCC .65 259.87 C 17 MTT 60.90- XCC .15- 60.75- C 18 MTT 2,418.71 XCC 6.05 2,412.66 C 19 MTT 20,890.63 XCC 52.23 20,838.40 C 20 MTT 8.74- XCC .02- 8.72- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 11 NTT .06- XCC .06- C 12 NTT 7.52 XCC .02 7.50 C 13 NTT 20.96 XCC .05 20.91 C 14 NTT 16.65 XCC .04 16.61 C 15 NTT 3.14 XCC .01 3.13 C 16 NTT 41.37 XCC .10 41.27 C 17 NTT 164.99- XCC .41- 164.58- C 18 NTT 4,136.57 XCC 10.34 4,126.23 C 19 NTT 5,291.83 XCC 13.23 5,278.60 C STS 1,799,428.95 XCC 4,498.57 1,794,930.38 C STT 17.85 XCC .04 17.81 C UTT 686,665.72 XCC 1,716.66 684,949.06 C ZTT 24,620.12 XCC 61.55 24,558.57 P 91 MPP 1.20 XCC 1.20 P 04 MPP XCC .00 P 05 MPP 1.29 XCC 1.29 P 07 MPP 1.35 XCC 1.35 P 08 MPP .58 XCC .58 P 09 MPP 10.19 XCC .03 10.16 P 10 MPP 13.13 XCC .03 13.10 P 12 MPP 4.28 XCC .01 4.27 P 13 MPP 57.01 XCC .14 56.87 P 14 MPP 253.04 XCC .63 252.41 P 15 MPP 1,118.70 XCC 2.80 1,115.90 P 16 MPP 1,534.16 XCC 3.84 1,530.32 P 17 MPP 1,998.24 XCC 5.00 1,993.24 P 18 MPP 2,417.27 XCC 6.04 2,411.23 P 19 MPP 2,782.34 XCC 6.96 2,775.38 P 91 MTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT 1.49 1.49 P 05 MTT 19.20 XCC .05 19.15 P 07 MTT 3.60 XCC .01 3.59 P 08 MTT 1.98 XCC 1.98 P 09 MTT 12.98 XCC .03 12.95 P 10 MTT 9.05 9.05 P 12 MTT 4.17 4.17 P 13 MTT 78.93 78.93 P 14 MTT 331.57 331.57 P 15 MTT 1,504.04 1,504.04 P 16 MTT 3,478.14 3,478.14 P 17 MTT 7,988.58 7,988.58 P 18 MTT 22,337.42 22,337.42 P 19 MTT 49,431.51 49,431.51 P 84 NTT .33 XCC .33 P 85 NTT .14 XCC .14 P 86 NTT .69 XCC .69 P 87 NTT .47 XCC .47 P 88 NTT .04 XCC .04 P 89 NTT 2.91 XCC .01 2.90 P 90 NTT .36 XCC .36 P 91 NTT .60 XCC .60 P 94 NTT .30 XCC .30 P 96 NTT .56- XCC .56- P 97 NTT .29 XCC .29 P 99 NTT .27 XCC .27 P 00 NTT 1.56 XCC 1.56 P 01 NTT .65 XCC .65 P 02 NTT 11.72 XCC .03 11.69 P 03 NTT 9.11 9.11 P 04 NTT 6.29 6.29 P 05 NTT 9.36 XCC .02 9.34 P 06 NTT 14.45 XCC .04 14.41 P 07 NTT 17.33 XCC .04 17.29 P 08 NTT 5.18 XCC .01 5.17 P 09 NTT 9.43 XCC .02 9.41 P 10 NTT 2.81 2.81 P 11 NTT 4.33 4.33 P 12 NTT 11.38 11.38 P 13 NTT 38.91 38.91 P 14 NTT 33.34 33.34 P 15 NTT 112.92 112.92 P 16 NTT 51.94 51.94 P 17 NTT 962.63 962.63 P 18 NTT 8,075.03 8,075.03 P 19 NTT 937.69 937.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 10,872.37 XCC 27.18 10,845.19 P ZTT 15,174.02 XCC 37.93 15,136.09 2,668,912.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,675,362.37 6,449.84 2,668,912.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .02- XCC .02- C 00 MTT .15- XCC .15- C 08 MTT 2.35- XCC .01- 2.34- C 09 MTT 4.59- XCC .01- 4.58- C 11 MTT XCC .00 C 12 MTT .82- XCC .82- C 13 MTT 1.70- XCC 1.70- C 14 MTT 8.51 XCC .02 8.49 C 15 MTT 4.82 XCC .01 4.81 C 16 MTT 86.55 XCC .22 86.33 C 17 MTT 20.17- XCC .05- 20.12- C 18 MTT 797.06 XCC 1.99 795.07 C 19 MTT 6,904.62 XCC 17.26 6,887.36 C 20 MTT 2.87- XCC .01- 2.86- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.48 XCC .01 2.47 C 13 NTT 6.98 XCC .02 6.96 C 14 NTT 5.52 XCC .01 5.51 C 15 NTT 1.04 XCC 1.04 C 16 NTT 13.75 XCC .03 13.72 C 17 NTT 54.65- XCC .14- 54.51- C 18 NTT 1,363.15 XCC 3.41 1,359.74 C 19 NTT 1,749.02 XCC 4.37 1,744.65 C STS 591,807.26 XCC 1,479.52 590,327.74 C STT 5.87 XCC .01 5.86 C UTT 225,834.85 XCC 564.59 225,270.26 C ZTT 8,097.22 XCC 20.24 8,076.98 P 91 MPP .60 XCC .60 P 04 MPP XCC .00 P 05 MPP .50 XCC .50 P 07 MPP .52 XCC .52 P 08 MPP .22 XCC .22 P 09 MPP 3.48 XCC .01 3.47 P 10 MPP 4.34 XCC .01 4.33 P 12 MPP 1.42 XCC 1.42 P 13 MPP 18.98 XCC .05 18.93 P 14 MPP 83.88 XCC .21 83.67 P 15 MPP 370.47 XCC .93 369.54 P 16 MPP 509.66 XCC 1.27 508.39 P 17 MPP 661.77 XCC 1.65 660.12 P 18 MPP 796.59 XCC 1.99 794.60 P 19 MPP 919.60 XCC 2.30 917.30 P 91 MTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .58 .58 P 05 MTT 7.34 XCC .02 7.32 P 07 MTT 1.40 XCC 1.40 P 08 MTT .75 XCC .75 P 09 MTT 4.43 XCC .01 4.42 P 10 MTT 2.98 2.98 P 12 MTT 1.38 1.38 P 13 MTT 26.28 26.28 P 14 MTT 109.91 109.91 P 15 MTT 498.09 498.09 P 16 MTT 1,155.45 1,155.45 P 17 MTT 2,645.66 2,645.66 P 18 MTT 7,361.02 7,361.02 P 19 MTT 16,337.73 16,337.73 P 84 NTT .20 XCC .20 P 85 NTT .08 XCC .08 P 86 NTT .42 XCC .42 P 87 NTT .29 XCC .29 P 88 NTT .02 XCC .02 P 89 NTT 1.57 XCC 1.57 P 90 NTT .18 XCC .18 P 91 NTT .30 XCC .30 P 94 NTT .15 XCC .15 P 96 NTT .27- XCC .27- P 97 NTT .13 XCC .13 P 99 NTT .13 XCC .13 P 00 NTT .68 XCC .68 P 01 NTT .28 XCC .28 P 02 NTT 4.81 XCC .01 4.80 P 03 NTT 3.62 3.62 P 04 NTT 2.43 2.43 P 05 NTT 3.59 3.59 P 06 NTT 5.65 5.65 P 07 NTT 6.78 6.78 P 08 NTT 1.96 1.96 P 09 NTT 3.22 3.22 P 10 NTT .93 .93 P 11 NTT 1.42 1.42 P 12 NTT 3.75 3.75 P 13 NTT 12.95 12.95 P 14 NTT 11.06 11.06 P 15 NTT 37.40 37.40 P 16 NTT 17.26 17.26 P 17 NTT 318.80 318.80 P 18 NTT 2,661.03 2,661.03 P 19 NTT 309.91 309.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 3,593.46 XCC 8.96 3,584.50 P ZTT 5,015.20 XCC 12.53 5,002.67 878,024.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880,145.90 2,121.44 878,024.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .02- XCC .02- C 00 MTT .09- XCC .09- C 08 MTT 1.66- XCC 1.66- C 09 MTT 3.53- XCC .01- 3.52- C 11 MTT XCC .00 C 12 MTT .63- XCC .63- C 13 MTT 1.28- XCC 1.28- C 14 MTT 6.40 XCC .02 6.38 C 15 MTT 3.61 XCC .01 3.60 C 16 MTT 65.34 XCC .16 65.18 C 17 MTT 15.17- XCC .04- 15.13- C 18 MTT 585.09 XCC 1.46 583.63 C 19 MTT 5,021.18 XCC 12.55 5,008.63 C 20 MTT 2.07- XCC .01- 2.06- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT 1.90 XCC 1.90 C 13 NTT 5.25 XCC .01 5.24 C 14 NTT 4.16 XCC .01 4.15 C 15 NTT .78 XCC .78 C 16 NTT 10.38 XCC .03 10.35 C 17 NTT 41.09- XCC .10- 40.99- C 18 NTT 1,000.65 XCC 2.50 998.15 C 19 NTT 1,271.93 XCC 3.18 1,268.75 C STS 427,092.84 XCC 1,067.73 426,025.11 C STT 4.24 XCC .01 4.23 C UTT 162,979.49 XCC 407.45 162,572.04 C ZTT 5,843.56 XCC 14.61 5,828.95 P 91 MPP .33 XCC .33 P 04 MPP XCC .00 P 05 MPP .34 XCC .34 P 07 MPP .36 XCC .36 P 08 MPP .15 XCC .15 P 09 MPP 2.67 XCC .01 2.66 P 10 MPP 3.34 XCC .01 3.33 P 12 MPP 1.08 XCC 1.08 P 13 MPP 14.28 XCC .04 14.24 P 14 MPP 63.14 XCC .16 62.98 P 15 MPP 277.77 XCC .69 277.08 P 16 MPP 384.80 XCC .96 383.84 P 17 MPP 497.71 XCC 1.24 496.47 P 18 MPP 584.74 XCC 1.46 583.28 P 19 MPP 668.75 XCC 1.67 667.08 P 91 MTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .39 .39 P 05 MTT 5.08 XCC .01 5.07 P 07 MTT .96 XCC .96 P 08 MTT .53 XCC .53 P 09 MTT 3.41 XCC .01 3.40 P 10 MTT 2.30 2.30 P 12 MTT 1.06 1.06 P 13 MTT 19.77 19.77 P 14 MTT 82.74 82.74 P 15 MTT 373.45 373.45 P 16 MTT 872.39 872.39 P 17 MTT 1,989.73 1,989.73 P 18 MTT 5,403.50 5,403.50 P 19 MTT 11,881.15 11,881.15 P 84 NTT .09 XCC .09 P 85 NTT .04 XCC .04 P 86 NTT .19 XCC .19 P 87 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 89 NTT .80 XCC .80 P 90 NTT .10 XCC .10 P 91 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 96 NTT .15- XCC .15- P 97 NTT .08 XCC .08 P 99 NTT .07 XCC .07 P 00 NTT .42 XCC .42 P 01 NTT .17 XCC .17 P 02 NTT 3.04 3.04 P 03 NTT 2.37 2.37 P 04 NTT 1.65 1.65 P 05 NTT 2.48 XCC .01 2.47 P 06 NTT 3.85 XCC .01 3.84 P 07 NTT 4.63 XCC .01 4.62 P 08 NTT 1.39 XCC 1.39 P 09 NTT 2.47 XCC .01 2.46 P 10 NTT .72 .72 P 11 NTT 1.08 1.08 P 12 NTT 2.88 2.88 P 13 NTT 9.75 9.75 P 14 NTT 8.32 8.32 P 15 NTT 28.03 28.03 P 16 NTT 13.03 13.03 P 17 NTT 239.77 239.77 P 18 NTT 1,953.38 1,953.38 P 19 NTT 225.38 225.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 2,613.26 XCC 6.51 2,606.75 P ZTT 3,647.19 XCC 9.11 3,638.08 634,202.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,734.11 1,531.49 634,202.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .02- XCC .02- C 00 MTT .13- XCC .13- C 08 MTT 2.20- XCC .01- 2.19- C 09 MTT 4.49- XCC .01- 4.48- C 11 MTT XCC .00 C 12 MTT .76- XCC .76- C 13 MTT 1.51- XCC 1.51- C 14 MTT 7.36 XCC .02 7.34 C 15 MTT 4.17 XCC .01 4.16 C 16 MTT 73.91 XCC .18 73.73 C 17 MTT 16.79- XCC .04- 16.75- C 18 MTT 641.04 XCC 1.60 639.44 C 19 MTT 5,429.47 XCC 13.57 5,415.90 C 20 MTT 2.23- XCC .01- 2.22- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.27 XCC .01 2.26 C 13 NTT 6.19 XCC .02 6.17 C 14 NTT 4.77 XCC .01 4.76 C 15 NTT .90 XCC .90 C 16 NTT 11.73 XCC .03 11.70 C 17 NTT 45.47- XCC .11- 45.36- C 18 NTT 1,096.32 XCC 2.74 1,093.58 C 19 NTT 1,375.34 XCC 3.44 1,371.90 C STS 458,329.76 XCC 1,145.82 457,183.94 C STT 4.55 XCC .01 4.54 C UTT 174,899.56 XCC 437.25 174,462.31 C ZTT 6,270.95 XCC 15.68 6,255.27 P 91 MPP .33 XCC .33 P 04 MPP XCC .00 P 05 MPP .45 XCC .45 P 07 MPP .51 XCC .51 P 08 MPP .20 XCC .20 P 09 MPP 3.40 XCC .01 3.39 P 10 MPP 4.12 XCC .01 4.11 P 12 MPP 1.29 XCC 1.29 P 13 MPP 16.83 XCC .04 16.79 P 14 MPP 72.54 XCC .18 72.36 P 15 MPP 320.39 XCC .80 319.59 P 16 MPP 435.24 XCC 1.09 434.15 P 17 MPP 550.60 XCC 1.38 549.22 P 18 MPP 640.66 XCC 1.60 639.06 P 19 MPP 723.13 XCC 1.81 721.32 P 91 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .50 .50 P 05 MTT 6.59 XCC .02 6.57 P 07 MTT 1.38 XCC 1.38 P 08 MTT .70 XCC .70 P 09 MTT 4.33 XCC .01 4.32 P 10 MTT 2.84 2.84 P 12 MTT 1.26 1.26 P 13 MTT 23.30 23.30 P 14 MTT 95.05 95.05 P 15 MTT 430.75 430.75 P 16 MTT 986.75 986.75 P 17 MTT 2,201.24 2,201.24 P 18 MTT 5,920.15 5,920.15 P 19 MTT 12,847.23 12,847.23 P 84 NTT .11 XCC .11 P 85 NTT .04 XCC .04 P 86 NTT .22 XCC .22 P 87 NTT .15 XCC .15 P 88 NTT .01 XCC .01 P 89 NTT .78 XCC .78 P 90 NTT .10 XCC .10 P 91 NTT .17 XCC .17 P 94 NTT .08 XCC .08 P 96 NTT .24- XCC .24- P 97 NTT .12 XCC .12 P 99 NTT .11 XCC .11 P 00 NTT .58 XCC .58 P 01 NTT .24 XCC .24 P 02 NTT 4.07 XCC .01 4.06 P 03 NTT 3.00 3.00 P 04 NTT 2.11 2.11 P 05 NTT 3.21 XCC .01 3.20 P 06 NTT 5.36 XCC .01 5.35 P 07 NTT 6.64 XCC .02 6.62 P 08 NTT 1.83 XCC 1.83 P 09 NTT 3.15 XCC .01 3.14 P 10 NTT .88 .88 P 11 NTT 1.33 1.33 P 12 NTT 3.44 3.44 P 13 NTT 11.49 11.49 P 14 NTT 9.56 9.56 P 15 NTT 32.34 32.34 P 16 NTT 14.73 14.73 P 17 NTT 265.25 265.25 P 18 NTT 2,140.15 2,140.15 P 19 NTT 243.71 243.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 2,825.73 XCC 7.03 2,818.70 P ZTT 3,943.72 XCC 9.87 3,933.85 681,256.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682,900.67 1,644.12 681,256.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .16- XCC .16- C 09 MTT .37- XCC .37- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .13- XCC .13- C 14 MTT .62 XCC .62 C 15 MTT .35 XCC .35 C 16 MTT 6.12 XCC .02 6.10 C 17 MTT 1.39- XCC 1.39- C 18 MTT 53.78 XCC .13 53.65 C 19 MTT 457.93 XCC 1.14 456.79 C 20 MTT .19- XCC .19- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .20 XCC .20 C 13 NTT .53 XCC .53 C 14 NTT .41 XCC .41 C 15 NTT .08 XCC .08 C 16 NTT .97 XCC .97 C 17 NTT 3.78- XCC .01- 3.77- C 18 NTT 91.97 XCC .23 91.74 C 19 NTT 116.00 XCC .29 115.71 C STS 38,734.09 XCC 96.84 38,637.25 C STT .38 XCC .38 C UTT 14,781.01 XCC 36.95 14,744.06 C ZTT 529.97 XCC 1.32 528.65 P 91 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 09 MPP .28 XCC .28 P 10 MPP .36 XCC .36 P 12 MPP .12 XCC .12 P 13 MPP 1.45 XCC 1.45 P 14 MPP 6.15 XCC .02 6.13 P 15 MPP 26.63 XCC .07 26.56 P 16 MPP 36.03 XCC .09 35.94 P 17 MPP 45.82 XCC .11 45.71 P 18 MPP 53.74 XCC .13 53.61 P 19 MPP 60.99 XCC .15 60.84 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .05 .05 P 05 MTT .55 XCC .55 P 07 MTT .09 XCC .09 P 08 MTT .05 XCC .05 P 09 MTT .35 XCC .35 P 10 MTT .24 .24 P 12 MTT .11 .11 P 13 MTT 2.01 2.01 P 14 MTT 8.06 8.06 P 15 MTT 35.81 35.81 P 16 MTT 81.68 81.68 P 17 MTT 183.16 183.16 P 18 MTT 496.65 496.65 P 19 MTT 1,083.56 1,083.56 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .10 XCC .10 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .36 XCC .36 P 03 NTT .28 .28 P 04 NTT .18 .18 P 05 NTT .27 XCC .27 P 06 NTT .40 XCC .40 P 07 NTT .47 XCC .47 P 08 NTT .14 XCC .14 P 09 NTT .26 XCC .26 P 10 NTT .07 .07 P 11 NTT .11 .11 P 12 NTT .30 .30 P 13 NTT .99 .99 P 14 NTT .81 .81 P 15 NTT 2.69 2.69 P 16 NTT 1.22 1.22 P 17 NTT 22.07 22.07 P 18 NTT 179.54 179.54 P 19 NTT 20.55 20.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 238.32 XCC .59 237.73 P ZTT 332.60 XCC .83 331.77 57,555.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,694.31 138.90 57,555.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .01- XCC .01- C 00 MTT .04- XCC .04- C 08 MTT .55- XCC .55- C 09 MTT 1.20- XCC 1.20- C 11 MTT XCC .00 C 12 MTT .22- XCC .22- C 13 MTT .48- XCC .48- C 14 MTT 2.38 XCC .01 2.37 C 15 MTT 1.27 XCC 1.27 C 16 MTT 20.82 XCC .05 20.77 C 17 MTT 4.77- XCC .01- 4.76- C 18 MTT 183.44 XCC .46 182.98 C 19 MTT 1,576.18 XCC 3.94 1,572.24 C 20 MTT .65- XCC .65- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .68 XCC .68 C 13 NTT 1.98 XCC 1.98 C 14 NTT 1.54 XCC 1.54 C 15 NTT .27 XCC .27 C 16 NTT 3.31 XCC .01 3.30 C 17 NTT 12.92- XCC .03- 12.89- C 18 NTT 313.73 XCC .78 312.95 C 19 NTT 399.26 XCC 1.00 398.26 C STS 135,334.43 XCC 338.34 134,996.09 C STT 1.34 XCC 1.34 C UTT 51,643.89 XCC 129.11 51,514.78 C ZTT 1,851.67 XCC 4.63 1,847.04 P 91 MPP .32 XCC .32 P 04 MPP XCC .00 P 05 MPP .11 XCC .11 P 07 MPP .12 XCC .12 P 08 MPP .05 XCC .05 P 09 MPP .91 XCC .91 P 10 MPP 1.14 XCC 1.14 P 12 MPP .38 XCC .38 P 13 MPP 5.39 XCC .01 5.38 P 14 MPP 23.39 XCC .06 23.33 P 15 MPP 97.43 XCC .24 97.19 P 16 MPP 122.58 XCC .31 122.27 P 17 MPP 156.46 XCC .39 156.07 P 18 MPP 183.34 XCC .46 182.88 P 19 MPP 209.92 XCC .52 209.40 P 91 MTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .13 .13 P 05 MTT 1.66 XCC 1.66 P 07 MTT .32 XCC .32 P 08 MTT .18 XCC .18 P 09 MTT 1.16 XCC 1.16 P 10 MTT .79 .79 P 12 MTT .38 .38 P 13 MTT 7.46 7.46 P 14 MTT 30.65 30.65 P 15 MTT 130.98 130.98 P 16 MTT 277.91 277.91 P 17 MTT 625.50 625.50 P 18 MTT 1,694.12 1,694.12 P 19 MTT 3,729.56 3,729.56 P 84 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 86 NTT .20 XCC .20 P 87 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P 89 NTT .73 XCC .73 P 90 NTT .09 XCC .09 P 91 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 96 NTT .07- XCC .07- P 97 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 00 NTT .17 XCC .17 P 01 NTT .07 XCC .07 P 02 NTT 1.14 XCC 1.14 P 03 NTT .83 .83 P 04 NTT .56 .56 P 05 NTT .81 XCC .81 P 06 NTT 1.28 XCC 1.28 P 07 NTT 1.51 XCC 1.51 P 08 NTT .46 XCC .46 P 09 NTT .84 XCC .84 P 10 NTT .25 .25 P 11 NTT .37 .37 P 12 NTT 1.03 1.03 P 13 NTT 3.67 3.67 P 14 NTT 3.08 3.08 P 15 NTT 9.83 9.83 P 16 NTT 4.15 4.15 P 17 NTT 75.37 75.37 P 18 NTT 612.43 612.43 P 19 NTT 70.75 70.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 820.32 XCC 2.03 818.29 P ZTT 1,144.86 XCC 2.86 1,142.00 200,887.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,373.07 485.17 200,887.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT XCC .00 C 00 MTT .04- XCC .04- C 08 MTT .61- XCC .61- C 09 MTT 1.28- XCC 1.28- C 11 MTT XCC .00 C 12 MTT .24- XCC .24- C 13 MTT .48- XCC .48- C 14 MTT 2.42 XCC .01 2.41 C 15 MTT 1.37 XCC 1.37 C 16 MTT 24.56 XCC .06 24.50 C 17 MTT 5.74- XCC .01- 5.73- C 18 MTT 227.59 XCC .57 227.02 C 19 MTT 1,967.12 XCC 4.92 1,962.20 C 20 MTT .83- XCC .83- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .71 XCC .71 C 13 NTT 1.98 XCC 1.98 C 14 NTT 1.57 XCC 1.57 C 15 NTT .29 XCC .29 C 16 NTT 3.90 XCC .01 3.89 C 17 NTT 15.54- XCC .04- 15.50- C 18 NTT 389.23 XCC .97 388.26 C 19 NTT 498.30 XCC 1.25 497.05 C STS 169,234.89 XCC 423.09 168,811.80 C STT 1.69 XCC 1.69 C UTT 64,580.37 XCC 161.45 64,418.92 C ZTT 2,315.51 XCC 5.79 2,309.72 P 91 MPP .13 XCC .13 P 04 MPP XCC .00 P 05 MPP .12 XCC .12 P 07 MPP .13 XCC .13 P 08 MPP .06 XCC .06 P 09 MPP .97 XCC .97 P 10 MPP 1.23 XCC 1.23 P 12 MPP .41 XCC .41 P 13 MPP 5.38 XCC .01 5.37 P 14 MPP 23.84 XCC .06 23.78 P 15 MPP 105.39 XCC .26 105.13 P 16 MPP 144.65 XCC .36 144.29 P 17 MPP 188.26 XCC .47 187.79 P 18 MPP 227.45 XCC .57 226.88 P 19 MPP 262.00 XCC .66 261.34 P 91 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .14 .14 P 05 MTT 1.87 XCC 1.87 P 07 MTT .35 XCC .35 P 08 MTT .19 XCC .19 P 09 MTT 1.24 XCC 1.24 P 10 MTT .85 .85 P 12 MTT .39 .39 P 13 MTT 7.45 7.45 P 14 MTT 31.25 31.25 P 15 MTT 141.70 141.70 P 16 MTT 327.93 327.93 P 17 MTT 752.62 752.62 P 18 MTT 2,101.87 2,101.87 P 19 MTT 4,654.62 4,654.62 P 84 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 87 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 89 NTT .31 XCC .31 P 90 NTT .04 XCC .04 P 91 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 96 NTT .05- XCC .05- P 97 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 01 NTT .06 XCC .06 P 02 NTT 1.17 XCC 1.17 P 03 NTT .90 .90 P 04 NTT .61 .61 P 05 NTT .91 XCC .91 P 06 NTT 1.42 XCC 1.42 P 07 NTT 1.71 XCC 1.71 P 08 NTT .50 XCC .50 P 09 NTT .89 XCC .89 P 10 NTT .26 .26 P 11 NTT .41 .41 P 12 NTT 1.08 1.08 P 13 NTT 3.67 3.67 P 14 NTT 3.14 3.14 P 15 NTT 10.64 10.64 P 16 NTT 4.90 4.90 P 17 NTT 90.69 90.69 P 18 NTT 759.83 759.83 P 19 NTT 88.30 88.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 1,023.77 XCC 2.54 1,021.23 P ZTT 1,428.85 XCC 3.56 1,425.29 251,027.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,633.77 606.56 251,027.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .01- XCC .01- C 00 MTT .01- XCC .01- C 08 MTT .21- XCC .21- C 09 MTT .44- XCC .44- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .16- XCC .16- C 14 MTT .77 XCC .77 C 15 MTT .43 XCC .43 C 16 MTT 7.54 XCC .02 7.52 C 17 MTT 1.73- XCC 1.73- C 18 MTT 66.31 XCC .17 66.14 C 19 MTT 565.95 XCC 1.41 564.54 C 20 MTT .23- XCC .23- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .23 XCC .23 C 13 NTT .64 XCC .64 C 14 NTT .50 XCC .50 C 15 NTT .10 XCC .10 C 16 NTT 1.20 XCC 1.20 C 17 NTT 4.68- XCC .01- 4.67- C 18 NTT 113.41 XCC .28 113.13 C 19 NTT 143.36 XCC .36 143.00 C STS 48,070.45 XCC 120.18 47,950.27 C STT .47 XCC .47 C UTT 18,343.78 XCC 45.86 18,297.92 C ZTT 657.70 XCC 1.64 656.06 P 91 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 09 MPP .33 XCC .33 P 10 MPP .41 XCC .41 P 12 MPP .13 XCC .13 P 13 MPP 1.75 XCC 1.75 P 14 MPP 7.61 XCC .02 7.59 P 15 MPP 33.04 XCC .08 32.96 P 16 MPP 44.37 XCC .11 44.26 P 17 MPP 56.65 XCC .14 56.51 P 18 MPP 66.27 XCC .17 66.10 P 19 MPP 75.37 XCC .19 75.18 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .05 .05 P 05 MTT .64 .64 P 07 MTT .12 .12 P 08 MTT .07 .07 P 09 MTT .42 .42 P 10 MTT .28 .28 P 12 MTT .13 .13 P 13 MTT 2.43 2.43 P 14 MTT 9.97 9.97 P 15 MTT 44.42 44.42 P 16 MTT 100.59 100.59 P 17 MTT 226.47 226.47 P 18 MTT 612.37 612.37 P 19 MTT 1,339.16 1,339.16 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 96 NTT .03- XCC .03- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 01 NTT .02 XCC .02 P 02 NTT .40 XCC .40 P 03 NTT .30 .30 P 04 NTT .21 .21 P 05 NTT .31 .31 P 06 NTT .49 .49 P 07 NTT .60 .60 P 08 NTT .18 .18 P 09 NTT .31 .31 P 10 NTT .09 .09 P 11 NTT .13 .13 P 12 NTT .35 .35 P 13 NTT 1.20 1.20 P 14 NTT 1.00 1.00 P 15 NTT 3.34 3.34 P 16 NTT 1.50 1.50 P 17 NTT 27.29 27.29 P 18 NTT 221.37 221.37 P 19 NTT 25.40 25.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 294.56 XCC .74 293.82 P ZTT 411.08 XCC 1.01 410.07 71,406.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,578.92 172.37 71,406.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .05- XCC .05- C 00 MTT .31- XCC .31- C 08 MTT 4.83- XCC .01- 4.82- C 09 MTT 10.21- XCC .03- 10.18- C 11 MTT XCC .00 C 12 MTT 1.84- XCC 1.84- C 13 MTT 3.76- XCC .01- 3.75- C 14 MTT 18.61 XCC .05 18.56 C 15 MTT 10.42 XCC .03 10.39 C 16 MTT 183.93 XCC .46 183.47 C 17 MTT 42.46- XCC .11- 42.35- C 18 MTT 1,655.96 XCC 4.14 1,651.82 C 19 MTT 14,169.99 XCC 35.42 14,134.57 C 20 MTT 5.86- XCC .01- 5.85- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 11 NTT .04- XCC .04- C 12 NTT 5.54 XCC .01 5.53 C 13 NTT 15.41 XCC .04 15.37 C 14 NTT 12.07 XCC .03 12.04 C 15 NTT 2.25 XCC .01 2.24 C 16 NTT 29.21 XCC .07 29.14 C 17 NTT 115.03- XCC .29- 114.74- C 18 NTT 2,832.08 XCC 7.08 2,825.00 C 19 NTT 3,589.42 XCC 8.97 3,580.45 C STS 1,207,702.94 XCC 3,019.26 1,204,683.68 C STT 11.98 XCC .03 11.95 C UTT 460,861.88 XCC 1,152.15 459,709.73 C ZTT 16,524.02 XCC 41.31 16,482.71 P 91 MPP 1.30 XCC 1.30 P 04 MPP XCC .00 P 05 MPP 1.06 XCC 1.06 P 07 MPP 1.06 XCC 1.06 P 08 MPP .45 XCC .45 P 09 MPP 7.73 XCC .02 7.71 P 10 MPP 9.73 XCC .02 9.71 P 12 MPP 3.15 XCC .01 3.14 P 13 MPP 41.92 XCC .10 41.82 P 14 MPP 183.46 XCC .46 183.00 P 15 MPP 801.16 XCC 2.00 799.16 P 16 MPP 1,083.11 XCC 2.71 1,080.40 P 17 MPP 1,393.13 XCC 3.48 1,389.65 P 18 MPP 1,654.97 XCC 4.14 1,650.83 P 19 MPP 1,887.24 XCC 4.72 1,882.52 P 91 MTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT 1.23 1.23 P 05 MTT 15.73 15.73 P 07 MTT 2.84 2.84 P 08 MTT 1.53 1.53 P 09 MTT 9.85 9.85 P 10 MTT 6.70 6.70 P 12 MTT 3.07 3.07 P 13 MTT 58.03 58.03 P 14 MTT 240.40 240.40 P 15 MTT 1,077.13 1,077.13 P 16 MTT 2,455.56 2,455.56 P 17 MTT 5,569.50 5,569.50 P 18 MTT 15,293.23 15,293.23 P 19 MTT 33,529.09 33,529.09 P 84 NTT .38 XCC .38 P 85 NTT .16 XCC .16 P 86 NTT .79 XCC .79 P 87 NTT .54 XCC .54 P 88 NTT .05 XCC .05 P 89 NTT 3.10 XCC .01 3.09 P 90 NTT .38 XCC .38 P 91 NTT .65 XCC .65 P 94 NTT .29 XCC .29 P 96 NTT .53- XCC .53- P 97 NTT .28 XCC .28 P 99 NTT .26 XCC .26 P 00 NTT 1.40 XCC 1.40 P 01 NTT .58 XCC .58 P 02 NTT 9.98 XCC .02 9.96 P 03 NTT 7.54 7.54 P 04 NTT 5.17 5.17 P 05 NTT 7.68 7.68 P 06 NTT 11.37 11.37 P 07 NTT 13.67 13.67 P 08 NTT 4.03 4.03 P 09 NTT 7.16 7.16 P 10 NTT 2.08 2.08 P 11 NTT 3.17 3.17 P 12 NTT 8.37 8.37 P 13 NTT 28.61 28.61 P 14 NTT 24.18 24.18 P 15 NTT 80.86 80.86 P 16 NTT 36.68 36.68 P 17 NTT 671.13 671.13 P 18 NTT 5,528.54 5,528.54 P 19 NTT 636.03 636.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 UTT 7,374.69 XCC 18.43 7,356.26 P ZTT 10,292.47 XCC 25.73 10,266.74 1,793,206.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,797,536.67 4,330.45 1,793,206.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .02- .02- C 00 MTT .17- .17- C 08 MTT 2.83- 2.83- C 09 MTT 6.00- 6.00- C 11 MTT .00 C 12 MTT 1.09- 1.09- C 13 MTT 2.22- 2.22- C 14 MTT 11.03 11.03 C 15 MTT 6.21 6.21 C 16 MTT 110.29 110.29 C 17 MTT 25.57- 25.57- C 18 MTT 1,002.18 1,002.18 C 19 MTT 8,623.29 8,623.29 C 20 MTT 3.59- 3.59- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 3.26 3.26 C 13 NTT 9.10 9.10 C 14 NTT 7.16 7.16 C 15 NTT 1.34 1.34 C 16 NTT 17.51 17.51 C 17 NTT 69.29- 69.29- C 18 NTT 1,713.96 1,713.96 C 19 NTT 2,184.38 2,184.38 C STS 738,385.22 738,385.22 C STT 7.33 7.33 C UTT 281,769.29 281,769.29 C ZTT 10,102.72 10,102.72 P 91 MPP .62 .62 P 04 MPP .00 P 05 MPP .59 .59 P 07 MPP .62 .62 P 08 MPP .27 .27 P 09 MPP 4.54 4.54 P 10 MPP 5.73 5.73 P 12 MPP 1.86 1.86 P 13 MPP 24.74 24.74 P 14 MPP 108.74 108.74 P 15 MPP 477.28 477.28 P 16 MPP 649.52 649.52 P 17 MPP 839.10 839.10 P 18 MPP 1,001.59 1,001.59 P 19 MPP 1,148.51 1,148.51 P 91 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .68 .68 P 05 MTT 8.74 8.74 P 07 MTT 1.67 1.67 P 08 MTT .91 .91 P 09 MTT 5.79 5.79 P 10 MTT 3.94 3.94 P 12 MTT 1.81 1.81 P 13 MTT 34.25 34.25 P 14 MTT 142.48 142.48 P 15 MTT 641.69 641.69 P 16 MTT 1,472.54 1,472.54 P 17 MTT 3,354.58 3,354.58 P 18 MTT 9,255.37 9,255.37 P 19 MTT 20,404.47 20,404.47 P 84 NTT .31 .31 P 85 NTT .08 .08 P 86 NTT .39 .39 P 87 NTT .26 .26 P 88 NTT .02 .02 P 89 NTT 1.50 1.50 P 90 NTT .18 .18 P 91 NTT .31 .31 P 94 NTT .16 .16 P 96 NTT .29- .29- P 97 NTT .14 .14 P 99 NTT .13 .13 P 00 NTT .76 .76 P 01 NTT .31 .31 P 02 NTT 5.48 5.48 P 03 NTT 4.18 4.18 P 04 NTT 2.86 2.86 P 05 NTT 4.26 4.26 P 06 NTT 6.71 6.71 P 07 NTT 8.07 8.07 P 08 NTT 2.36 2.36 P 09 NTT 4.20 4.20 P 10 NTT 1.23 1.23 P 11 NTT 1.87 1.87 P 12 NTT 4.94 4.94 P 13 NTT 16.89 16.89 P 14 NTT 14.33 14.33 P 15 NTT 48.18 48.18 P 16 NTT 21.99 21.99 P 17 NTT 404.23 404.23 P 18 NTT 3,345.85 3,345.85 P 19 NTT 387.06 387.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4,487.96 4,487.96 P ZTT 6,263.58 6,263.58 1,098,476.71 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 99 MTT .01- .01- C 00 MTT .01- .01- C 08 MTT .22- .22- C 09 MTT .45- .45- C 11 MTT .00 C 12 MTT .08- .08- C 13 MTT .16- .16- C 14 MTT .80 .80 C 15 MTT .45 .45 C 16 MTT 7.80 7.80 C 17 MTT 1.79- 1.79- C 18 MTT 69.27 69.27 C 19 MTT 593.33 593.33 C 20 MTT .24- .24- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .24 .24 C 13 NTT .66 .66 C 14 NTT .52 .52 C 15 NTT .09 .09 C 16 NTT 1.24 1.24 C 17 NTT 4.84- 4.84- C 18 NTT 118.47 118.47 C 19 NTT 150.29 150.29 C STS 50,499.09 50,499.09 C STT .50 .50 C UTT 19,270.56 19,270.56 C ZTT 690.94 690.94 P 91 MPP .05 .05 P 04 MPP .00 P 05 MPP .05 .05 P 07 MPP .05 .05 P 08 MPP .02 .02 P 09 MPP .34 .34 P 10 MPP .42 .42 P 12 MPP .13 .13 P 13 MPP 1.81 1.81 P 14 MPP 7.86 7.86 P 15 MPP 34.20 34.20 P 16 MPP 45.89 45.89 P 17 MPP 58.62 58.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 18 MPP 69.23 69.23 P 19 MPP 79.02 79.02 P 91 MTT .01 .01 P 04 MTT .06 .06 P 05 MTT .68 .68 P 07 MTT .13 .13 P 08 MTT .07 .07 P 09 MTT .43 .43 P 10 MTT .29 .29 P 12 MTT .13 .13 P 13 MTT 2.51 2.51 P 14 MTT 10.30 10.30 P 15 MTT 45.97 45.97 P 16 MTT 104.03 104.03 P 17 MTT 234.35 234.35 P 18 MTT 639.78 639.78 P 19 MTT 1,403.94 1,403.94 P 85 NTT .01 .01 P 86 NTT .03 .03 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .13 .13 P 90 NTT .02 .02 P 91 NTT .03 .03 P 94 NTT .01 .01 P 96 NTT .02- .02- P 97 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .06 .06 P 01 NTT .03 .03 P 02 NTT .44 .44 P 03 NTT .32 .32 P 04 NTT .22 .22 P 05 NTT .33 .33 P 06 NTT .52 .52 P 07 NTT .64 .64 P 08 NTT .18 .18 P 09 NTT .32 .32 P 10 NTT .09 .09 P 11 NTT .14 .14 P 12 NTT .36 .36 P 13 NTT 1.23 1.23 P 14 NTT 1.04 1.04 P 15 NTT 3.45 3.45 P 16 NTT 1.55 1.55 P 17 NTT 28.24 28.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 18 NTT 231.28 231.28 P 19 NTT 26.63 26.63 P UTT 308.79 308.79 P ZTT 430.98 430.98 75,173.92 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 99 MTT .01- .01- C 00 MTT .06- .06- C 08 MTT .97- .97- C 09 MTT 2.05- 2.05- C 11 MTT .00 C 12 MTT .37- .37- C 13 MTT .76- .76- C 14 MTT 3.78 3.78 C 15 MTT 2.12 2.12 C 16 MTT 37.72 37.72 C 17 MTT 8.75- 8.75- C 18 MTT 342.80 342.80 C 19 MTT 2,947.65 2,947.65 C 20 MTT 1.23- 1.23- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.12 1.12 C 13 NTT 3.11 3.11 C 14 NTT 2.45 2.45 C 15 NTT .46 .46 C 16 NTT 5.99 5.99 C 17 NTT 23.69- 23.69- C 18 NTT 586.26 586.26 C 19 NTT 746.68 746.68 C STS 252,403.86 252,403.86 C STT 2.50 2.50 C UTT 96,317.82 96,317.82 C ZTT 3,453.44 3,453.44 P 91 MPP .21 .21 P 04 MPP .00 P 05 MPP .20 .20 P 07 MPP .21 .21 P 08 MPP .09 .09 P 09 MPP 1.56 1.56 P 10 MPP 1.97 1.97 P 12 MPP .64 .64 P 13 MPP 8.46 8.46 P 14 MPP 37.26 37.26 P 15 MPP 163.50 163.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 222.13 222.13 P 17 MPP 286.92 286.92 P 18 MPP 342.59 342.59 P 19 MPP 392.58 392.58 P 91 MTT .04 .04 P 04 MTT .23 .23 P 05 MTT 2.96 2.96 P 07 MTT .57 .57 P 08 MTT .31 .31 P 09 MTT 1.98 1.98 P 10 MTT 1.35 1.35 P 12 MTT .62 .62 P 13 MTT 11.72 11.72 P 14 MTT 48.83 48.83 P 15 MTT 219.82 219.82 P 16 MTT 503.61 503.61 P 17 MTT 1,147.07 1,147.07 P 18 MTT 3,165.77 3,165.77 P 19 MTT 6,974.73 6,974.73 P 85 NTT .02 .02 P 86 NTT .12 .12 P 87 NTT .08 .08 P 88 NTT .01 .01 P 89 NTT .48 .48 P 90 NTT .06 .06 P 91 NTT .10 .10 P 94 NTT .06 .06 P 96 NTT .10- .10- P 97 NTT .05 .05 P 99 NTT .05 .05 P 00 NTT .25 .25 P 01 NTT .10 .10 P 02 NTT 1.84 1.84 P 03 NTT 1.41 1.41 P 04 NTT .97 .97 P 05 NTT 1.44 1.44 P 06 NTT 2.28 2.28 P 07 NTT 2.74 2.74 P 08 NTT .81 .81 P 09 NTT 1.44 1.44 P 10 NTT .42 .42 P 11 NTT .64 .64 P 12 NTT 1.70 1.70 P 13 NTT 5.78 5.78 P 14 NTT 4.91 4.91 P 15 NTT 16.51 16.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 7.52 7.52 P 17 NTT 138.22 138.22 P 18 NTT 1,144.43 1,144.43 P 19 NTT 132.31 132.31 P UTT 1,534.06 1,534.06 P ZTT 2,141.02 2,141.02 375,499.52 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 99 MTT .00 C 00 MTT .04- .04- C 08 MTT .66- .66- C 09 MTT 1.42- 1.42- C 11 MTT .00 C 12 MTT .26- .26- C 13 MTT .52- .52- C 14 MTT 2.62 2.62 C 15 MTT 1.47 1.47 C 16 MTT 26.00 26.00 C 17 MTT 6.02- 6.02- C 18 MTT 236.81 236.81 C 19 MTT 2,036.33 2,036.33 C 20 MTT .84- .84- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT .77 .77 C 13 NTT 2.16 2.16 C 14 NTT 1.69 1.69 C 15 NTT .32 .32 C 16 NTT 4.13 4.13 C 17 NTT 16.32- 16.32- C 18 NTT 405.00 405.00 C 19 NTT 515.82 515.82 C STS 174,421.59 174,421.59 C STT 1.73 1.73 C UTT 66,559.63 66,559.63 C ZTT 2,386.46 2,386.46 P 91 MPP .14 .14 P 04 MPP .00 P 05 MPP .14 .14 P 07 MPP .15 .15 P 08 MPP .06 .06 P 09 MPP 1.07 1.07 P 10 MPP 1.35 1.35 P 12 MPP .44 .44 P 13 MPP 5.86 5.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 25.77 25.77 P 15 MPP 112.94 112.94 P 16 MPP 153.11 153.11 P 17 MPP 197.72 197.72 P 18 MPP 236.67 236.67 P 19 MPP 271.21 271.21 P 91 MTT .03 .03 P 04 MTT .15 .15 P 05 MTT 2.05 2.05 P 07 MTT .39 .39 P 08 MTT .21 .21 P 09 MTT 1.37 1.37 P 10 MTT .93 .93 P 12 MTT .43 .43 P 13 MTT 8.11 8.11 P 14 MTT 33.77 33.77 P 15 MTT 151.85 151.85 P 16 MTT 347.11 347.11 P 17 MTT 790.46 790.46 P 18 MTT 2,187.03 2,187.03 P 19 MTT 4,818.38 4,818.38 P 85 NTT .02 .02 P 86 NTT .08 .08 P 87 NTT .06 .06 P 88 NTT .00 P 89 NTT .33 .33 P 90 NTT .04 .04 P 91 NTT .07 .07 P 94 NTT .03 .03 P 96 NTT .06- .06- P 97 NTT .03 .03 P 99 NTT .03 .03 P 00 NTT .18 .18 P 01 NTT .07 .07 P 02 NTT 1.28 1.28 P 03 NTT .97 .97 P 04 NTT .67 .67 P 05 NTT 1.00 1.00 P 06 NTT 1.58 1.58 P 07 NTT 1.90 1.90 P 08 NTT .56 .56 P 09 NTT .99 .99 P 10 NTT .29 .29 P 11 NTT .44 .44 P 12 NTT 1.17 1.17 P 13 NTT 4.00 4.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.39 3.39 P 15 NTT 11.40 11.40 P 16 NTT 5.19 5.19 P 17 NTT 95.25 95.25 P 18 NTT 790.62 790.62 P 19 NTT 91.40 91.40 P UTT 1,059.80 1,059.80 P ZTT 1,479.09 1,479.09 259,477.21 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .24- .24- C 09 MTT .51- .51- C 11 MTT .00 C 12 MTT .09- .09- C 13 MTT .19- .19- C 14 MTT .94 .94 C 15 MTT .53 .53 C 16 MTT 9.39 9.39 C 17 MTT 2.18- 2.18- C 18 MTT 85.25 85.25 C 19 MTT 732.99 732.99 C 20 MTT .31- .31- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .28 .28 C 13 NTT .77 .77 C 14 NTT .62 .62 C 15 NTT .11 .11 C 16 NTT 1.49 1.49 C 17 NTT 5.91- 5.91- C 18 NTT 145.80 145.80 C 19 NTT 185.68 185.68 C STS 62,784.09 62,784.09 C STT .63 .63 C UTT 23,958.54 23,958.54 C ZTT 859.03 859.03 P 91 MPP .05 .05 P 04 MPP .00 P 05 MPP .05 .05 P 07 MPP .05 .05 P 08 MPP .02 .02 P 09 MPP .39 .39 P 10 MPP .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .16 .16 P 13 MPP 2.10 2.10 P 14 MPP 9.29 9.29 P 15 MPP 40.73 40.73 P 16 MPP 55.32 55.32 P 17 MPP 71.50 71.50 P 18 MPP 85.20 85.20 P 19 MPP 97.63 97.63 P 91 MTT .01 .01 P 04 MTT .06 .06 P 05 MTT .74 .74 P 07 MTT .14 .14 P 08 MTT .08 .08 P 09 MTT .49 .49 P 10 MTT .34 .34 P 12 MTT .16 .16 P 13 MTT 2.91 2.91 P 14 MTT 12.16 12.16 P 15 MTT 54.75 54.75 P 16 MTT 125.41 125.41 P 17 MTT 285.81 285.81 P 18 MTT 787.30 787.30 P 19 MTT 1,734.41 1,734.41 P 85 NTT .00 P 86 NTT .03 .03 P 87 NTT .02 .02 P 88 NTT .01 .01 P 89 NTT .12 .12 P 90 NTT .01 .01 P 91 NTT .02 .02 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .06 .06 P 01 NTT .03 .03 P 02 NTT .45 .45 P 03 NTT .35 .35 P 04 NTT .24 .24 P 05 NTT .36 .36 P 06 NTT .56 .56 P 07 NTT .69 .69 P 08 NTT .20 .20 P 09 NTT .36 .36 P 10 NTT .11 .11 P 11 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .42 .42 P 13 NTT 1.43 1.43 P 14 NTT 1.23 1.23 P 15 NTT 4.11 4.11 P 16 NTT 1.87 1.87 P 17 NTT 34.44 34.44 P 18 NTT 284.61 284.61 P 19 NTT 32.90 32.90 P UTT 381.47 381.47 P ZTT 532.43 532.43 93,403.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,902,030.51 .00 1,902,030.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAA ACR ACR C UWT 200.80 200.80 200.80 GA01 GENERAL TAX LEVY OAA ACR ACR C STS 17,006.36 17,006.36 C STT .16 .16 C UTT 6,489.66 6,489.66 C ZTT 232.68 232.68 P SPS 322.93 322.93 P STS 1,581.46 1,581.46 P UTT 105.97 105.97 P ZTT 147.96 147.96 P UPT 13.90 13.90 P ZPT 32.24 32.24 25,933.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 99 MTT .00 C 00 MTT .00 C 08 MTT 1.40- 1.40- C 09 MTT 2.49- 2.49- C 11 MTT .00 C 12 MTT .40- .40- C 13 MTT .84- .84- C 14 MTT .28 .28 C 15 MTT .17 .17 C 16 MTT 2.80 2.80 C 17 MTT .62- .62- C 18 MTT 24.14 24.14 C 19 MTT 203.66 203.66 C 20 MTT .08- .08- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.22 1.22 C 13 NTT 3.43 3.43 C 14 NTT .18 .18 C 15 NTT .04 .04 C 16 NTT .44 .44 C 17 NTT 1.68- 1.68- C 18 NTT 41.29 41.29 C 19 NTT 51.59 51.59 P 91 MPP .04 .04 P 04 MPP .00 P 05 MPP .22 .22 P 07 MPP .32 .32 P 08 MPP .13 .13 P 09 MPP 1.88 1.88 P 10 MPP 2.18 2.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 12 MPP .69 .69 P 13 MPP 9.32 9.32 P 14 MPP 2.74 2.74 P 15 MPP 12.43 12.43 P 16 MPP 16.45 16.45 P 17 MPP 20.39 20.39 P 18 MPP 24.13 24.13 P 19 MPP 27.12 27.12 P 91 MTT .01 .01 P 04 MTT .20 .20 P 05 MTT 3.27 3.27 P 07 MTT .86 .86 P 08 MTT .44 .44 P 09 MTT 2.40 2.40 P 10 MTT 1.50 1.50 P 12 MTT .67 .67 P 13 MTT 12.90 12.90 P 14 MTT 3.60 3.60 P 15 MTT 16.72 16.72 P 16 MTT 37.30 37.30 P 17 MTT 81.55 81.55 P 18 MTT 222.96 222.96 P 19 MTT 481.90 481.90 P 84 NTT .02 .02 P 85 NTT .01 .01 P 86 NTT .03 .03 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT .01 .01 P 91 NTT .03 .03 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .08 .08 P 03 NTT .06 .06 P 04 NTT .82 .82 P 05 NTT 1.60 1.60 P 06 NTT 2.93 2.93 P 07 NTT 4.13 4.13 P 08 NTT 1.16 1.16 P 09 NTT 1.74 1.74 P 10 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 11 NTT .69 .69 P 12 NTT 1.84 1.84 P 13 NTT 6.36 6.36 P 14 NTT .36 .36 P 15 NTT 1.25 1.25 P 16 NTT .56 .56 P 17 NTT 9.83 9.83 P 18 NTT 80.60 80.60 P 19 NTT 9.14 9.14 1,429.86 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,541.68 XCP 192.90 1,348.78 P SPA 23.78 23.78 P STA 180.06 180.06 1,552.62 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 7,619.01 XCP 192.90 7,426.11 P SPA 113.25 113.25 P STA 862.69 862.69 8,402.05 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 179,403.87 XCP 2,332.20 177,071.67 P SPA 7,152.71 7,152.71 P STA 27,020.31 27,020.31 211,244.69 SS01 SEWER STANDBY OAA ACR ACR C STA 45,933.51 XCP 1,225.80 44,707.71 P SPA 1,893.04 1,893.04 P STA 7,520.27 7,520.27 54,121.02 SW01 WATER STANDBY OAA ACR ACR C STA 72,369.21 XCP 1,225.80 71,143.41 P SPA 3,458.88 3,458.88 P STA 13,497.85 13,497.85 88,100.14 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 25.92 25.92 P STA 25.34 25.34 51.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,205.36 5,169.60 391,035.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 15,479.35 15,479.35 P UWT 83.88 83.88 15,563.23 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 425,879.99 425,879.99 C STT 4.22 4.22 C UTT 162,516.66 162,516.66 C ZTT 5,826.97 5,826.97 P UTT 2,579.13 2,579.13 P ZTT 3,599.52 3,599.52 P UPT 338.36 338.36 P ZPT 784.60 784.60 601,529.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 99 MTT .01- .01- C 00 MTT .06- .06- C 08 MTT 4.75- 4.75- C 09 MTT 9.63- 9.63- C 11 MTT .00 C 12 MTT 1.61- 1.61- C 13 MTT 3.27- 3.27- C 14 MTT 6.48 6.48 C 15 MTT 3.65 3.65 C 16 MTT 65.36 65.36 C 17 MTT 15.03- 15.03- C 18 MTT 581.77 581.77 C 19 MTT 4,955.62 4,955.62 C 20 MTT 2.07- 2.07- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .04- .04- C 12 NTT 4.84 4.84 C 13 NTT 13.40 13.40 C 14 NTT 4.20 4.20 C 15 NTT .79 .79 C 16 NTT 10.38 10.38 C 17 NTT 40.70- 40.70- C 18 NTT 994.97 994.97 C 19 NTT 1,255.31 1,255.31 P 91 MPP .20 .20 P 04 MPP .00 P 05 MPP .91 .91 P 07 MPP 1.05 1.05 P 08 MPP .44 .44 P 09 MPP 7.30 7.30 P 10 MPP 8.70 8.70 P 12 MPP 2.76 2.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 13 MPP 36.47 36.47 P 14 MPP 63.93 63.93 P 15 MPP 281.02 281.02 P 16 MPP 384.92 384.92 P 17 MPP 492.89 492.89 P 18 MPP 581.42 581.42 P 19 MPP 660.02 660.02 P 91 MTT .04 .04 P 04 MTT .95 .95 P 05 MTT 13.45 13.45 P 07 MTT 2.79 2.79 P 08 MTT 1.52 1.52 P 09 MTT 9.29 9.29 P 10 MTT 5.99 5.99 P 12 MTT 2.69 2.69 P 13 MTT 50.49 50.49 P 14 MTT 83.77 83.77 P 15 MTT 377.82 377.82 P 16 MTT 872.65 872.65 P 17 MTT 1,970.47 1,970.47 P 18 MTT 5,372.82 5,372.82 P 19 MTT 11,726.00 11,726.00 P 89 NTT .45 .45 P 90 NTT .06 .06 P 91 NTT .10 .10 P 94 NTT .05 .05 P 96 NTT .10- .10- P 97 NTT .05 .05 P 99 NTT .04 .04 P 00 NTT .23 .23 P 01 NTT .09 .09 P 02 NTT 3.32 3.32 P 03 NTT 2.50 2.50 P 04 NTT 4.00 4.00 P 05 NTT 6.56 6.56 P 06 NTT 10.79 10.79 P 07 NTT 13.48 13.48 P 08 NTT 3.97 3.97 P 09 NTT 6.75 6.75 P 10 NTT 1.87 1.87 P 11 NTT 2.83 2.83 P 12 NTT 7.33 7.33 P 13 NTT 24.89 24.89 P 14 NTT 8.42 8.42 P 15 NTT 28.37 28.37 P 16 NTT 13.03 13.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 237.44 237.44 P 18 NTT 1,942.29 1,942.29 P 19 NTT 222.44 222.44 33,373.62 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 20,984.61 XCP 457.50 20,527.11 P SPA 59.61 59.61 P STA 435.11 435.11 21,021.83 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 19,932.33 XCP 398.70 19,533.63 P SPA 4,418.06 4,418.06 P STA 21,868.48 21,868.48 45,820.17 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 25,353.73 XCP 90.00 25,263.73 P SPA 753.11 753.11 P STA 2,438.83 2,438.83 28,455.67 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P ZTA 546.15 546.15 546.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 36,847.17 XCP 1,023.30 35,823.87 P SPA 359.94 359.94 P STA 1,887.19 1,887.19 38,071.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,350.62 1,969.50 784,381.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 84,464.55 84,464.55 C STT .84 .84 C UTT 32,231.84 32,231.84 C ZTT 1,155.66 1,155.66 P UTT 529.87 529.87 P ZTT 739.50 739.50 P UPT 69.50 69.50 P ZPT 161.20 161.20 119,352.96 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 56,487.95 56,487.95 C STT .57 .57 C UTT 21,555.92 21,555.92 C ZTT 772.88 772.88 P UTT 354.16 354.16 P ZTT 494.26 494.26 P UPT 46.46 46.46 P ZPT 107.72 107.72 79,819.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 99 MTT .01- .01- C 00 MTT .03- .03- C 08 MTT 1.30- 1.30- C 09 MTT 2.95- 2.95- C 11 MTT .00 C 12 MTT .51- .51- C 13 MTT .96- .96- C 14 MTT 1.49 1.49 C 15 MTT .81 .81 C 16 MTT 14.11 14.11 C 17 MTT 3.12- 3.12- C 18 MTT 119.09 119.09 C 19 MTT 1,018.06 1,018.06 C 20 MTT .41- .41- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .01- .01- C 12 NTT 1.52 1.52 C 13 NTT 3.95 3.95 C 14 NTT .97 .97 C 15 NTT .17 .17 C 16 NTT 2.24 2.24 C 17 NTT 8.46- 8.46- C 18 NTT 203.66 203.66 C 19 NTT 257.89 257.89 P 91 MPP .21 .21 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 05 MPP .34 .34 P 07 MPP .27 .27 P 08 MPP .12 .12 P 09 MPP 2.23 2.23 P 10 MPP 2.79 2.79 P 12 MPP .87 .87 P 13 MPP 10.72 10.72 P 14 MPP 14.69 14.69 P 15 MPP 62.51 62.51 P 16 MPP 83.08 83.08 P 17 MPP 102.50 102.50 P 18 MPP 119.02 119.02 P 19 MPP 135.59 135.59 P 91 MTT .04 .04 P 04 MTT .31 .31 P 05 MTT 5.03 5.03 P 07 MTT .74 .74 P 08 MTT .41 .41 P 09 MTT 2.85 2.85 P 10 MTT 1.92 1.92 P 12 MTT .85 .85 P 13 MTT 14.85 14.85 P 14 MTT 19.25 19.25 P 15 MTT 84.04 84.04 P 16 MTT 188.37 188.37 P 17 MTT 409.79 409.79 P 18 MTT 1,099.78 1,099.78 P 19 MTT 2,408.95 2,408.95 P 84 NTT .08 .08 P 85 NTT .03 .03 P 86 NTT .16 .16 P 87 NTT .10 .10 P 88 NTT .01 .01 P 89 NTT .55 .55 P 90 NTT .06 .06 P 91 NTT .10 .10 P 94 NTT .04 .04 P 96 NTT .06- .06- P 97 NTT .03 .03 P 99 NTT .03 .03 P 00 NTT .16 .16 P 01 NTT .06 .06 P 02 NTT 1.03 1.03 P 03 NTT .76 .76 P 04 NTT 1.33 1.33 P 05 NTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 06 NTT 2.91 2.91 P 07 NTT 3.56 3.56 P 08 NTT 1.08 1.08 P 09 NTT 2.07 2.07 P 10 NTT .59 .59 P 11 NTT .89 .89 P 12 NTT 2.30 2.30 P 13 NTT 7.32 7.32 P 14 NTT 1.94 1.94 P 15 NTT 6.31 6.31 P 16 NTT 2.81 2.81 P 17 NTT 49.38 49.38 P 18 NTT 397.57 397.57 P 19 NTT 45.70 45.70 6,909.67 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 08 MTT .29- .29- C 09 MTT .64- .64- C 11 MTT .00 C 12 MTT .11- .11- C 13 MTT .21- .21- C 14 MTT 1.00 1.00 C 15 MTT .55 .55 C 16 MTT 9.44 9.44 C 17 MTT 2.09- 2.09- C 18 MTT 79.77 79.77 C 19 MTT 680.52 680.52 C 20 MTT .27- .27- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .34 .34 C 13 NTT .86 .86 C 14 NTT .65 .65 C 15 NTT .12 .12 C 16 NTT 1.50 1.50 C 17 NTT 5.67- 5.67- C 18 NTT 136.43 136.43 C 19 NTT 172.38 172.38 P 07 MPP .06 .06 P 08 MPP .03 .03 P 09 MPP .48 .48 P 10 MPP .60 .60 P 12 MPP .19 .19 P 13 MPP 2.35 2.35 P 14 MPP 9.81 9.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 41.85 41.85 P 16 MPP 55.62 55.62 P 17 MPP 68.66 68.66 P 18 MPP 79.72 79.72 P 19 MPP 90.64 90.64 P 07 MTT .16 .16 P 08 MTT .09 .09 P 09 MTT .61 .61 P 10 MTT .41 .41 P 12 MTT .18 .18 P 13 MTT 3.25 3.25 P 14 MTT 12.86 12.86 P 15 MTT 56.26 56.26 P 16 MTT 126.10 126.10 P 17 MTT 274.47 274.47 P 18 MTT 736.75 736.75 P 19 MTT 1,610.23 1,610.23 P 06 NTT .67 .67 P 07 NTT .79 .79 P 08 NTT .24 .24 P 09 NTT .44 .44 P 10 NTT .13 .13 P 11 NTT .19 .19 P 12 NTT .51 .51 P 13 NTT 1.61 1.61 P 14 NTT 1.29 1.29 P 15 NTT 4.22 4.22 P 16 NTT 1.89 1.89 P 17 NTT 33.08 33.08 P 18 NTT 266.34 266.34 P 19 NTT 30.54 30.54 4,587.60 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 10,213.15 XCP 195.60 10,017.55 P SPA 7,414.64 7,414.64 P STA 28,789.38 28,789.38 46,221.57 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 239.09 XCP 67.50 171.59 171.59 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 336.85 XCP 27.60 309.25 309.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,663.26 290.70 257,372.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 283,131.13 283,131.13 C STT 2.81 2.81 C UTT 108,043.41 108,043.41 C ZTT 3,873.85 3,873.85 P UTT 1,742.09 1,742.09 P ZTT 2,431.32 2,431.32 P UPT 228.54 228.54 P ZPT 529.98 529.98 399,983.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 99 MTT .01- .01- C 00 MTT .07- .07- C 08 MTT 1.39- 1.39- C 09 MTT 3.12- 3.12- C 11 MTT .00 C 12 MTT .56- .56- C 13 MTT 1.11- 1.11- C 14 MTT 4.49 4.49 C 15 MTT 2.52 2.52 C 16 MTT 44.62 44.62 C 17 MTT 10.23- 10.23- C 18 MTT 395.46 395.46 C 19 MTT 3,347.32 3,347.32 C 20 MTT 1.38- 1.38- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 1.69 1.69 C 13 NTT 4.56 4.56 C 14 NTT 2.91 2.91 C 15 NTT .54 .54 C 16 NTT 7.09 7.09 C 17 NTT 27.70- 27.70- C 18 NTT 676.33 676.33 C 19 NTT 847.92 847.92 P 91 MPP .27 .27 P 04 MPP .00 P 05 MPP .30 .30 P 07 MPP .30 .30 P 08 MPP .13 .13 P 09 MPP 2.37 2.37 P 10 MPP 3.03 3.03 P 12 MPP .96 .96 P 13 MPP 12.41 12.41 P 14 MPP 44.32 44.32 P 15 MPP 193.97 193.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 16 MPP 262.71 262.71 P 17 MPP 335.46 335.46 P 18 MPP 395.23 395.23 P 19 MPP 445.81 445.81 P 91 MTT .06 .06 P 04 MTT .35 .35 P 05 MTT 4.44 4.44 P 07 MTT .80 .80 P 08 MTT .44 .44 P 09 MTT 3.01 3.01 P 10 MTT 2.09 2.09 P 12 MTT .94 .94 P 13 MTT 17.18 17.18 P 14 MTT 58.07 58.07 P 15 MTT 260.79 260.79 P 16 MTT 595.59 595.59 P 17 MTT 1,341.11 1,341.11 P 18 MTT 3,652.13 3,652.13 P 19 MTT 7,920.47 7,920.47 P 84 NTT .09 .09 P 85 NTT .04 .04 P 86 NTT .17 .17 P 87 NTT .11 .11 P 88 NTT .01 .01 P 89 NTT .73 .73 P 90 NTT .08 .08 P 91 NTT .14 .14 P 94 NTT .06 .06 P 96 NTT .12- .12- P 97 NTT .06 .06 P 99 NTT .06 .06 P 00 NTT .31 .31 P 01 NTT .13 .13 P 02 NTT 2.29 2.29 P 03 NTT 1.79 1.79 P 04 NTT 1.45 1.45 P 05 NTT 2.16 2.16 P 06 NTT 3.30 3.30 P 07 NTT 3.86 3.86 P 08 NTT 1.16 1.16 P 09 NTT 2.19 2.19 P 10 NTT .65 .65 P 11 NTT .99 .99 P 12 NTT 2.56 2.56 P 13 NTT 8.47 8.47 P 14 NTT 5.84 5.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 19.58 19.58 P 16 NTT 8.89 8.89 P 17 NTT 161.60 161.60 P 18 NTT 1,320.25 1,320.25 P 19 NTT 150.25 150.25 22,543.75 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 9,169.95 XCP 16.80 9,153.15 P SPA 306.24 306.24 P STA 2,251.70 2,251.70 11,711.09 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 342,818.71 XCP 3,145.80 339,672.91 P SPA 8,622.35 8,622.35 P STA 43,371.71 43,371.71 P UTA 50.75 50.75 391,717.72 SU02 SEWER SERVICES OAE ACR ACR C STA 368,599.09 XCP 2,715.00 365,884.09 P SPA 9,296.22 9,296.22 P STA 47,818.62 47,818.62 422,998.93 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 140,036.11 XCP 2,434.80 137,601.31 P SPA 2,724.74 2,724.74 P STA 13,033.99 13,033.99 153,360.04 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 333,797.44 XCP 2,865.60 330,931.84 P SPA 6,817.03 6,817.03 P STA 31,273.88 31,273.88 P UTA 37.35 37.35 369,060.10 SW01 WATER STANDBY OAE ACR ACR C STA 27,683.91 XCP 716.70 26,967.21 P SPA 1,027.25 1,027.25 P STA 4,238.25 4,238.25 P UTA 345.10 345.10 32,577.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815,847.27 11,894.70 1,803,952.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 248,365.75 248,365.75 P UWT 724.47 724.47 249,090.22 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,046,248.85 1,046,248.85 C STT 10.37 10.37 C UTT 399,250.68 399,250.68 C ZTT 14,314.97 14,314.97 P SPS 19,285.82 19,285.82 P STS 94,444.07 94,444.07 P UTT 6,329.84 6,329.84 P ZTT 8,834.21 8,834.21 P UPT 830.38 830.38 P ZPT 1,925.69 1,925.69 1,591,474.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 99 MTT .03- .03- C 00 MTT .17- .17- C 08 MTT 6.49- 6.49- C 09 MTT 14.23- 14.23- C 11 MTT .00 C 12 MTT 2.60- 2.60- C 13 MTT 5.34- 5.34- C 14 MTT 14.28 14.28 C 15 MTT 8.15 8.15 C 16 MTT 146.49 146.49 C 17 MTT 34.61- 34.61- C 18 MTT 1,395.40 1,395.40 C 19 MTT 12,162.37 12,162.37 C 20 MTT 5.08- 5.08- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .06- .06- C 12 NTT 7.82 7.82 C 13 NTT 21.87 21.87 C 14 NTT 9.26 9.26 C 15 NTT 1.76 1.76 C 16 NTT 23.26 23.26 C 17 NTT 93.76- 93.76- C 18 NTT 2,386.46 2,386.46 C 19 NTT 3,080.86 3,080.86 P 91 MPP .93 .93 P 04 MPP .00 P 05 MPP 1.28 1.28 P 07 MPP 1.39 1.39 P 08 MPP .60 .60 P 09 MPP 10.78 10.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 10 MPP 13.92 13.92 P 12 MPP 4.45 4.45 P 13 MPP 59.49 59.49 P 14 MPP 140.70 140.70 P 15 MPP 625.86 625.86 P 16 MPP 862.67 862.67 P 17 MPP 1,135.51 1,135.51 P 18 MPP 1,394.56 1,394.56 P 19 MPP 1,619.86 1,619.86 P 91 MTT .18 .18 P 04 MTT 1.36 1.36 P 05 MTT 19.02 19.02 P 07 MTT 3.72 3.72 P 08 MTT 2.07 2.07 P 09 MTT 13.73 13.73 P 10 MTT 9.58 9.58 P 12 MTT 4.34 4.34 P 13 MTT 82.37 82.37 P 14 MTT 184.37 184.37 P 15 MTT 841.45 841.45 P 16 MTT 1,955.79 1,955.79 P 17 MTT 4,539.56 4,539.56 P 18 MTT 12,886.88 12,886.88 P 19 MTT 28,778.64 28,778.64 P 84 NTT .28 .28 P 85 NTT .12 .12 P 86 NTT .63 .63 P 87 NTT .45 .45 P 88 NTT .04 .04 P 89 NTT 2.70 2.70 P 90 NTT .33 .33 P 91 NTT .46 .46 P 94 NTT .15 .15 P 96 NTT .28- .28- P 97 NTT .15 .15 P 99 NTT .13 .13 P 00 NTT .77 .77 P 01 NTT .33 .33 P 02 NTT 5.76 5.76 P 03 NTT 4.46 4.46 P 04 NTT 5.71 5.71 P 05 NTT 9.28 9.28 P 06 NTT 14.32 14.32 P 07 NTT 17.92 17.92 P 08 NTT 5.41 5.41 P 09 NTT 9.97 9.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 10 NTT 2.98 2.98 P 11 NTT 4.53 4.53 P 12 NTT 11.83 11.83 P 13 NTT 40.60 40.60 P 14 NTT 18.54 18.54 P 15 NTT 63.17 63.17 P 16 NTT 29.21 29.21 P 17 NTT 547.02 547.02 P 18 NTT 4,658.65 4,658.65 P 19 NTT 545.91 545.91 80,292.20 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.23 XCP 3.00 8.23 8.23 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 77.91 XCP 4.50 73.41 73.41 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 21.52 XCP .90 20.62 20.62 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 55.60 XCP 6.30 49.30 P SPA .80 .80 P STA 7.95 7.95 58.05 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 78.72 XCP 4.50 74.22 74.22 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.78 XCP 2.10 21.68 21.68 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 127.26 XCP 2.40 124.86 124.86 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 17.22 XCP 3.60 13.62 13.62 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 117.51 XCP 14.70 102.81 102.81 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 XCP 4.80 1.63 1.63 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 XCP 10.20 410.40 410.40 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 339.04 XCP 11.40 327.64 P SPA 4.65 4.65 P STA 40.37 40.37 372.66 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR P SPA .90 .90 P STA 7.82 7.82 8.72 SL34 LANDSCAPE & STR LIGHT 83-2 91 OAG ACR ACR C STA 207.15 XCP .30 206.85 206.85 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 27.98 XCP 1.50 26.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 26.48 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 XCP .60 16.82 16.82 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 55.68 XCP 2.40 53.28 53.28 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 212.02 XCP .60 211.42 211.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 382.87 XCP 24.90 357.97 P SPA 5.54 5.54 P STA 38.22 38.22 401.73 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.27 XCP 1.80 128.47 128.47 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 1,322.00 XCP 26.40 1,295.60 P SPA 74.13 74.13 P STA 283.68 283.68 1,653.41 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 XCP 4.20 162.25 162.25 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 64.13 XCP .30 63.83 63.83 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 84.34 XCP .30 84.04 84.04 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 800.48 XCP 18.30 782.18 782.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,721.55 XCP 18.30 1,703.25 1,703.25 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 3,805.17 XCP 19.20 3,785.97 3,785.97 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 569.50 XCP 11.40 558.10 558.10 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 203.32 XCP 7.20 196.12 196.12 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 66.07 XCP .30 65.77 65.77 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 9.99 XCP 3.00 6.99 6.99 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 201.54 XCP .60 200.94 200.94 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 18.44 XCP .90 17.54 17.54 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 31.90 XCP .90 31.00 31.00 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 872.88 XCP 44.10 828.78 828.78 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 71.01 XCP 4.50 66.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 66.51 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 4,347.42 XCP 19.50 4,327.92 4,327.92 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 29.32 XCP 5.70 23.62 23.62 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR P SPA 3.10 3.10 P STA 26.98 26.98 30.08 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 206.30 XCP 9.60 196.70 196.70 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 380.48 XCP 12.30 368.18 368.18 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 522.16 XCP 11.40 510.76 510.76 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 910.99 XCP 34.20 876.79 876.79 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 103.44 XCP 15.00 88.44 88.44 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 999.81 XCP 24.60 975.21 P SPA 31.67 31.67 P STA 178.67 178.67 1,185.55 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,057.69 XCP 36.30 1,021.39 P SPA 6.77 6.77 P STA 46.66 46.66 1,074.82 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 410.92 XCP 5.70 405.22 405.22 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 58.23 XCP 4.50 53.73 P SPA .72 .72 P STA 6.28 6.28 60.73 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 31.60 XCP 5.70 25.90 25.90 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 631.55 XCP 1.20 630.35 630.35 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 3,082.77 XCP 6.90 3,075.87 P SPA 38.24 38.24 P STA 332.46 332.46 3,446.57 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 36.59 XCP 3.30 33.29 P SPA 3.55 3.55 P STA 35.52 35.52 72.36 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 5,577.04 XCP 71.40 5,505.64 P SPA 114.52 114.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 STA 462.73 462.73 6,082.89 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 83.54 XCP 5.10 78.44 78.44 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR P SPA 5.92 5.92 P STA 51.52 51.52 57.44 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR P SPA 5.98 5.98 P STA 51.97 51.97 57.95 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,643.64 XCP 5.40 1,638.24 1,638.24 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,031.70 XCP 92.40 939.30 939.30 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 57.88 XCP 4.20 53.68 53.68 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 197.92 XCP 4.50 193.42 193.42 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 103.18 XCP 5.70 97.48 97.48 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 56.02 XCP 4.20 51.82 P SPA 3.13 3.13 P STA 27.18 27.18 82.13 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 447.99 XCP 5.10 442.89 442.89 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 158.92 XCP 6.60 152.32 152.32 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 75.62 XCP 3.00 72.62 72.62 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 312.10 XCP 5.10 307.00 307.00 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 223.50 XCP 3.00 220.50 220.50 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 146.67 XCP 3.30 143.37 143.37 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 186.12 XCP 12.60 173.52 P SPA 1.09 1.09 P STA 9.51 9.51 184.12 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 267.36 XCP 2.10 265.26 265.26 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 174.72 XCP 9.30 165.42 165.42 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 383.03 XCP 4.80 378.23 378.23 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 279.55 XCP 2.40 277.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 277.15 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 81.82 XCP 1.20 80.62 80.62 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 130.26 XCP 2.40 127.86 127.86 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 85.91 XCP 11.40 74.51 P SPA 21.12 21.12 P STA 131.12 131.12 226.75 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 187.79 XCP .60 187.19 187.19 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 374.60 XCP 3.30 371.30 371.30 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 164.01 XCP 12.30 151.71 151.71 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 385.30 XCP 72.00 313.30 P SPA 2.58 2.58 P STA 18.78 18.78 334.66 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 58.32 XCP 12.90 45.42 45.42 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 436.45 XCP 24.90 411.55 411.55 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 692.28 XCP 24.90 667.38 667.38 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 193.00 XCP 22.50 170.50 170.50 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 14.66 XCP 6.30 8.36 8.36 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 XCP 6.30 1.97 1.97 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 113.32 XCP 12.90 100.42 100.42 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 109.60 XCP 13.50 96.10 96.10 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 101.49 XCP 5.70 95.79 P SPA 4.44 4.44 P STA 38.67 38.67 138.90 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 684.39 XCP 28.80 655.59 P SPA 28.38 28.38 P STA 154.52 154.52 838.49 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 XCP 9.30 14.06 14.06 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 227.00 XCP 28.50 198.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 198.50 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.43 XCP 13.20 121.23 121.23 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 84.35 XCP 16.20 68.15 P SPA .72 .72 P STA 7.20 7.20 76.07 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 XCP 10.20 37.86 37.86 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.36 XCP 5.70 42.66 42.66 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 65.27 XCP 7.80 57.47 57.47 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 22,205.21 XCP 367.80 21,837.41 P SPA 36.87 36.87 P STA 263.29 263.29 22,137.57 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 27.06 XCP 5.40 21.66 21.66 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 412.48 XCP 6.00 406.48 P SPA 31.72 31.72 P STA 154.68 154.68 592.88 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 167.92 XCP 6.90 161.02 161.02 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 42.40 XCP 4.20 38.20 38.20 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 101.40 XCP 2.10 99.30 99.30 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 51.94 XCP 2.40 49.54 P SPA 3.58 3.58 P STA 24.73 24.73 77.85 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 48.24 XCP .60 47.64 47.64 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.05 XCP .90 125.15 125.15 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 XCP 1.20 51.69 51.69 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 264.52 XCP 19.50 245.02 245.02 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 1,396.75 XCP 38.40 1,358.35 1,358.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,989,869.70 1,515.60 1,988,354.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCT ACR ACR C UWT 116.47 116.47 116.47 GA01 GENERAL TAX LEVY OCT ACR ACR C STS 472,078.75 472,078.75 C STT 4.69 4.69 C UTT 180,146.20 180,146.20 C ZTT 6,459.07 6,459.07 P SPS 8,767.36 8,767.36 P STS 42,934.37 42,934.37 P UTT 2,877.52 2,877.52 P ZTT 4,016.06 4,016.06 P UPT 377.51 377.51 P ZPT 875.41 875.41 718,536.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 99 MTT .01- .01- C 00 MTT .09- .09- C 08 MTT 4.45- 4.45- C 09 MTT 9.85- 9.85- C 11 MTT .00 C 12 MTT 1.86- 1.86- C 13 MTT 3.80- 3.80- C 14 MTT 6.91 6.91 C 15 MTT 3.89 3.89 C 16 MTT 69.89 69.89 C 17 MTT 16.41- 16.41- C 18 MTT 644.49 644.49 C 19 MTT 5,529.02 5,529.02 C 20 MTT 2.29- 2.29- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .04- .04- C 12 NTT 5.60 5.60 C 13 NTT 15.62 15.62 C 14 NTT 4.49 4.49 C 15 NTT .84 .84 C 16 NTT 11.10 11.10 C 17 NTT 44.46- 44.46- C 18 NTT 1,102.23 1,102.23 C 19 NTT 1,400.57 1,400.57 P 04 MPP .00 P 05 MPP .97 .97 P 07 MPP .96 .96 P 08 MPP .41 .41 P 09 MPP 7.45 7.45 P 10 MPP 9.75 9.75 P 12 MPP 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 MPP 42.48 42.48 P 14 MPP 68.15 68.15 P 15 MPP 298.98 298.98 P 16 MPP 411.58 411.58 P 17 MPP 538.44 538.44 P 18 MPP 644.11 644.11 P 19 MPP 736.39 736.39 P 04 MTT 1.05 1.05 P 05 MTT 14.36 14.36 P 07 MTT 2.56 2.56 P 08 MTT 1.42 1.42 P 09 MTT 9.50 9.50 P 10 MTT 6.71 6.71 P 12 MTT 3.11 3.11 P 13 MTT 58.81 58.81 P 14 MTT 89.30 89.30 P 15 MTT 401.96 401.96 P 16 MTT 933.09 933.09 P 17 MTT 2,152.61 2,152.61 P 18 MTT 5,952.06 5,952.06 P 19 MTT 13,082.80 13,082.80 P 94 NTT .07 .07 P 96 NTT .13- .13- P 97 NTT .07 .07 P 99 NTT .07 .07 P 00 NTT .40 .40 P 01 NTT .17 .17 P 02 NTT 3.09 3.09 P 03 NTT 2.42 2.42 P 04 NTT 4.45 4.45 P 05 NTT 7.01 7.01 P 06 NTT 10.36 10.36 P 07 NTT 12.37 12.37 P 08 NTT 3.72 3.72 P 09 NTT 6.91 6.91 P 10 NTT 2.09 2.09 P 11 NTT 3.21 3.21 P 12 NTT 8.48 8.48 P 13 NTT 28.99 28.99 P 14 NTT 8.99 8.99 P 15 NTT 30.18 30.18 P 16 NTT 13.94 13.94 P 17 NTT 259.39 259.39 P 18 NTT 2,151.68 2,151.68 P 19 NTT 248.18 248.18 36,989.70 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 98,354.55 XCP 863.70 97,490.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 SPA 586.55 586.55 P STA 3,228.66 3,228.66 101,306.06 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 7,904.81 XCP 93.90 7,810.91 P SPA 107.50 107.50 P STA 843.18 843.18 8,761.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 2,162.06 XCP 61.20 2,100.86 P SPA 33.02 33.02 P STA 220.02 220.02 2,353.90 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 369,302.58 XCP 1,680.30 367,622.28 P SPA 1,752.37 1,752.37 P STA 12,469.50 12,469.50 381,844.15 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 100,263.55 XCP 1,084.50 99,179.05 P SPA 231.21 231.21 P STA 2,016.64 2,016.64 101,426.90 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 470.81 XCP 10.20 460.61 P SPA 7.31 7.31 P STA 50.44 50.44 518.36 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 8,048.70 XCP 43.80 8,004.90 P SPA 41.14 41.14 P STA 357.72 357.72 8,403.76 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,321.19 XCP 24.60 12,296.59 12,296.59 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 24,764.66 XCP 6,779.70 17,984.96 C ZTA 66.69 XCP 41.70 24.99 P SPA 241.20 241.20 P STA 1,128.63 1,128.63 P ZTA 30.42 30.42 19,410.20 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 547.52 XCP 10.50 537.02 537.02 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 6,926.81 XCP 268.80 6,658.01 P SPA 19.21 19.21 P STA 144.36 144.36 6,821.58 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 37,592.28 XCP 61.50 37,530.78 P SPA 1,432.39 1,432.39 P STA 6,314.41 6,314.41 45,277.58 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,764.00 XCP 94.50 1,669.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 SPA 43.87 43.87 P STA 315.00 315.00 2,028.37 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 208.24 208.24 P STA 1,318.97 1,318.97 1,527.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,459,275.28 11,118.90 1,448,156.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 369,505.79 369,505.79 C STT 3.67 3.67 C UTT 141,004.15 141,004.15 C ZTT 5,055.65 5,055.65 P SPS 6,719.24 6,719.24 P STS 32,904.60 32,904.60 P UTT 2,205.38 2,205.38 P ZTT 3,077.87 3,077.87 P UPT 289.32 289.32 P ZPT 670.92 670.92 561,436.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 99 MTT .01- .01- C 00 MTT .08- .08- C 08 MTT 3.40- 3.40- C 09 MTT 6.86- 6.86- C 11 MTT .00 C 12 MTT 1.20- 1.20- C 13 MTT 2.40- 2.40- C 14 MTT 5.03 5.03 C 15 MTT 2.86 2.86 C 16 MTT 51.90 51.90 C 17 MTT 12.37- 12.37- C 18 MTT 478.41 478.41 C 19 MTT 4,237.40 4,237.40 C 20 MTT 1.79- 1.79- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .03- .03- C 12 NTT 3.61 3.61 C 13 NTT 9.82 9.82 C 14 NTT 3.26 3.26 C 15 NTT .62 .62 C 16 NTT 8.24 8.24 C 17 NTT 33.51- 33.51- C 18 NTT 818.18 818.18 C 19 NTT 1,073.38 1,073.38 P 91 MPP .55 .55 P 04 MPP .00 P 05 MPP .74 .74 P 07 MPP .74 .74 P 08 MPP .32 .32 P 09 MPP 5.20 5.20 P 10 MPP 6.37 6.37 P 12 MPP 2.06 2.06 P 13 MPP 26.72 26.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 14 MPP 49.55 49.55 P 15 MPP 220.24 220.24 P 16 MPP 305.62 305.62 P 17 MPP 405.86 405.86 P 18 MPP 478.12 478.12 P 19 MPP 564.36 564.36 P 91 MTT .11 .11 P 04 MTT .78 .78 P 05 MTT 10.90 10.90 P 07 MTT 1.99 1.99 P 08 MTT 1.08 1.08 P 09 MTT 6.62 6.62 P 10 MTT 4.38 4.38 P 12 MTT 2.00 2.00 P 13 MTT 37.00 37.00 P 14 MTT 64.92 64.92 P 15 MTT 296.10 296.10 P 16 MTT 692.88 692.88 P 17 MTT 1,622.56 1,622.56 P 18 MTT 4,418.19 4,418.19 P 19 MTT 10,026.56 10,026.56 P 84 NTT .16 .16 P 85 NTT .07 .07 P 86 NTT .35 .35 P 87 NTT .25 .25 P 88 NTT .02 .02 P 89 NTT 1.43 1.43 P 90 NTT .17 .17 P 91 NTT .28 .28 P 94 NTT .09 .09 P 96 NTT .15- .15- P 97 NTT .07 .07 P 99 NTT .07 .07 P 00 NTT .38 .38 P 01 NTT .15 .15 P 02 NTT 2.79 2.79 P 03 NTT 2.14 2.14 P 04 NTT 3.28 3.28 P 05 NTT 5.31 5.31 P 06 NTT 8.01 8.01 P 07 NTT 9.63 9.63 P 08 NTT 2.83 2.83 P 09 NTT 4.80 4.80 P 10 NTT 1.36 1.36 P 11 NTT 2.05 2.05 P 12 NTT 5.46 5.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 13 NTT 18.24 18.24 P 14 NTT 6.52 6.52 P 15 NTT 22.23 22.23 P 16 NTT 10.34 10.34 P 17 NTT 195.52 195.52 P 18 NTT 1,597.19 1,597.19 P 19 NTT 190.20 190.20 27,974.81 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,677.45 XCP 20.70 2,656.75 P SPA 270.79 270.79 P STA 1,357.45 1,357.45 4,284.99 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 23,453.32 XCP 911.70 22,541.62 C ZTA 179.69 XCP 3.30 176.39 P SPA 271.45 271.45 P STA 1,458.01 1,458.01 24,447.47 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,248.57 XCP 24.90 3,223.67 3,223.67 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 54,978.00 XCP 3,444.00 51,534.00 P SPA 946.20 946.20 P STA 5,103.95 5,103.95 P ZTA 3.26 3.26 57,587.41 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 10,912.38 XCP 170.40 10,741.98 P SPA 144.51 144.51 P STA 665.10 665.10 11,551.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695,081.53 4,575.00 690,506.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 226,016.81 226,016.81 C STT 2.24 2.24 C UTT 86,248.48 86,248.48 C ZTT 3,092.40 3,092.40 P SPS 4,173.18 4,173.18 P STS 20,436.27 20,436.27 P UTT 1,369.65 1,369.65 P ZTT 1,911.60 1,911.60 P UPT 179.69 179.69 P ZPT 416.70 416.70 343,847.02 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 3,013.64 3,013.64 C STT .03 .03 C UTT 1,150.01 1,150.01 C ZTT 41.23 41.23 P SPS 56.83 56.83 P STS 278.44 278.44 P UTT 18.69 18.69 P ZTT 26.02 26.02 P UPT 2.43 2.43 P ZPT 5.67 5.67 4,592.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 99 MTT .01- .01- C 00 MTT .04- .04- C 08 MTT 7.98- 7.98- C 09 MTT 16.29- 16.29- C 11 MTT .00 C 12 MTT 2.95- 2.95- C 13 MTT 6.01- 6.01- C 14 MTT 3.23 3.23 C 15 MTT 1.87 1.87 C 16 MTT 32.96 32.96 C 17 MTT 7.56- 7.56- C 18 MTT 303.11 303.11 C 19 MTT 2,631.76 2,631.76 C 20 MTT 1.10- 1.10- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .07- .07- C 12 NTT 8.88 8.88 C 13 NTT 24.65 24.65 C 14 NTT 2.10 2.10 C 15 NTT .40 .40 C 16 NTT 5.24 5.24 C 17 NTT 20.49- 20.49- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 18 NTT 518.40 518.40 C 19 NTT 666.65 666.65 P 91 MPP .59 .59 P 04 MPP .00 P 05 MPP 1.47 1.47 P 07 MPP 1.72 1.72 P 08 MPP .74 .74 P 09 MPP 12.33 12.33 P 10 MPP 15.69 15.69 P 12 MPP 5.05 5.05 P 13 MPP 67.04 67.04 P 14 MPP 31.88 31.88 P 15 MPP 143.27 143.27 P 16 MPP 194.05 194.05 P 17 MPP 248.09 248.09 P 18 MPP 302.94 302.94 P 19 MPP 350.51 350.51 P 91 MTT .12 .12 P 04 MTT 1.47 1.47 P 05 MTT 21.75 21.75 P 07 MTT 4.61 4.61 P 08 MTT 2.55 2.55 P 09 MTT 15.71 15.71 P 10 MTT 10.80 10.80 P 12 MTT 4.92 4.92 P 13 MTT 92.82 92.82 P 14 MTT 41.78 41.78 P 15 MTT 192.63 192.63 P 16 MTT 439.94 439.94 P 17 MTT 991.80 991.80 P 18 MTT 2,799.33 2,799.33 P 19 MTT 6,227.27 6,227.27 P 84 NTT .20 .20 P 85 NTT .08 .08 P 86 NTT .40 .40 P 87 NTT .27 .27 P 88 NTT .03 .03 P 89 NTT 1.53 1.53 P 90 NTT .17 .17 P 91 NTT .29 .29 P 94 NTT .03 .03 P 96 NTT .06- .06- P 97 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .15 .15 P 01 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 02 NTT 1.08 1.08 P 03 NTT .82 .82 P 04 NTT 6.17 6.17 P 05 NTT 10.61 10.61 P 06 NTT 17.17 17.17 P 07 NTT 22.23 22.23 P 08 NTT 6.66 6.66 P 09 NTT 11.42 11.42 P 10 NTT 3.36 3.36 P 11 NTT 5.09 5.09 P 12 NTT 13.43 13.43 P 13 NTT 45.76 45.76 P 14 NTT 4.21 4.21 P 15 NTT 14.46 14.46 P 16 NTT 6.57 6.57 P 17 NTT 119.52 119.52 P 18 NTT 1,011.96 1,011.96 P 19 NTT 118.13 118.13 17,781.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 08 MTT .01- .01- C 09 MTT .02- .02- C 11 MTT .00 C 12 MTT .01- .01- C 13 MTT .01- .01- C 14 MTT .05 .05 C 15 MTT .03 .03 C 16 MTT .50 .50 C 17 MTT .11- .11- C 18 MTT 4.32 4.32 C 19 MTT 35.86 35.86 C 20 MTT .01- .01- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .01 .01 C 13 NTT .04 .04 C 14 NTT .03 .03 C 15 NTT .00 C 16 NTT .07 .07 C 17 NTT .30- .30- C 18 NTT 7.38 7.38 C 19 NTT 9.08 9.08 P 07 MPP .01 .01 P 08 MPP .00 P 09 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 10 MPP .02 .02 P 12 MPP .01 .01 P 13 MPP .11 .11 P 14 MPP .50 .50 P 15 MPP 2.18 2.18 P 16 MPP 2.95 2.95 P 17 MPP 3.68 3.68 P 18 MPP 4.31 4.31 P 19 MPP 4.78 4.78 P 07 MTT .00 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .15 .15 P 14 MTT .65 .65 P 15 MTT 2.93 2.93 P 16 MTT 6.68 6.68 P 17 MTT 14.71 14.71 P 18 MTT 39.87 39.87 P 19 MTT 84.85 84.85 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .07 .07 P 14 NTT .06 .06 P 15 NTT .22 .22 P 16 NTT .10 .10 P 17 NTT 1.77 1.77 P 18 NTT 14.42 14.42 P 19 NTT 1.60 1.60 243.70 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 59,786.97 XCP 847.50 58,939.47 P SPA 317.51 317.51 P STA 2,176.03 2,176.03 61,433.01 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,323.90 XCP 64.80 2,259.10 P SPA 738.20 738.20 P STA 2,217.40 2,217.40 5,214.70 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 8,528.19 8,528.19 P STA 12,728.65 12,728.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 21,256.84 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 107,512.11 XCP 2,151.60 105,360.51 P SPA 6,744.79 6,744.79 P STA 26,969.62 26,969.62 139,074.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 225,721.91 XCP 1,119.30 224,602.61 P SPA 2,237.26 2,237.26 P STA 20,149.93 20,149.93 246,989.80 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,761.70 XCP 474.30 1,287.40 P SPA 12.59 12.59 P STA 100.35 100.35 1,400.34 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,084.45 XCP 6.00 5,078.45 P SPA 38.64 38.64 P STA 335.95 335.95 5,453.04 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 39,523.70 XCP 474.30 39,049.40 P SPA 281.45 281.45 P STA 2,251.35 2,251.35 41,582.20 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,793.40 XCP 22.50 1,770.90 1,770.90 SU01 SEWER FEES OAM ACR ACR C STA 953,176.12 XCP 11,420.70 941,755.42 P SPA 12,291.25 12,291.25 P STA 68,156.13 68,156.13 1,022,202.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929,424.73 16,581.00 1,912,843.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 27,654.54 27,654.54 C STT .27 .27 C UTT 10,553.03 10,553.03 C ZTT 378.38 378.38 P SPS 537.54 537.54 P STS 2,632.33 2,632.33 P UTT 176.40 176.40 P ZTT 246.23 246.23 P UPT 23.14 23.14 P ZPT 53.71 53.71 42,255.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .59- .59- C 09 MTT 1.27- 1.27- C 11 MTT .00 C 12 MTT .22- .22- C 13 MTT .46- .46- C 14 MTT .56 .56 C 15 MTT .29 .29 C 16 MTT 5.11 5.11 C 17 MTT 1.13- 1.13- C 18 MTT 41.67 41.67 C 19 MTT 338.98 338.98 C 20 MTT .14- .14- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .68 .68 C 13 NTT 1.87 1.87 C 14 NTT .36 .36 C 15 NTT .07 .07 C 16 NTT .82 .82 C 17 NTT 3.05- 3.05- C 18 NTT 71.27 71.27 C 19 NTT 85.87 85.87 P 91 MPP .08 .08 P 04 MPP .00 P 05 MPP .14 .14 P 07 MPP .12 .12 P 08 MPP .05 .05 P 09 MPP .96 .96 P 10 MPP 1.21 1.21 P 12 MPP .38 .38 P 13 MPP 5.10 5.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 14 MPP 5.45 5.45 P 15 MPP 22.93 22.93 P 16 MPP 30.11 30.11 P 17 MPP 37.00 37.00 P 18 MPP 41.65 41.65 P 19 MPP 45.15 45.15 P 91 MTT .02 .02 P 04 MTT .16 .16 P 05 MTT 2.11 2.11 P 07 MTT .35 .35 P 08 MTT .19 .19 P 09 MTT 1.22 1.22 P 10 MTT .83 .83 P 12 MTT .38 .38 P 13 MTT 7.06 7.06 P 14 MTT 7.14 7.14 P 15 MTT 30.83 30.83 P 16 MTT 68.26 68.26 P 17 MTT 147.92 147.92 P 18 MTT 384.84 384.84 P 19 MTT 802.11 802.11 P 84 NTT .06 .06 P 85 NTT .02 .02 P 86 NTT .10 .10 P 87 NTT .06 .06 P 88 NTT .00 P 89 NTT .26 .26 P 90 NTT .03 .03 P 91 NTT .04 .04 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .07 .07 P 01 NTT .03 .03 P 02 NTT .48 .48 P 03 NTT .34 .34 P 04 NTT .66 .66 P 05 NTT 1.04 1.04 P 06 NTT 1.45 1.45 P 07 NTT 1.67 1.67 P 08 NTT .49 .49 P 09 NTT .89 .89 P 10 NTT .26 .26 P 11 NTT .39 .39 P 12 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 13 NTT 3.48 3.48 P 14 NTT .72 .72 P 15 NTT 2.32 2.32 P 16 NTT 1.02 1.02 P 17 NTT 17.82 17.82 P 18 NTT 139.11 139.11 P 19 NTT 15.22 15.22 2,373.51 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 711.15 XCP 17.10 694.05 694.05 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,967.74 XCP 35.40 2,932.34 P SPA 121.56 121.56 P STA 986.02 986.02 4,039.92 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 4,055.21 XCP 58.80 3,996.41 P SPA 193.53 193.53 P STA 1,462.62 1,462.62 5,652.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,126.91 111.30 55,015.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 611,892.27 611,892.27 C STT 6.07 6.07 C UTT 233,499.32 233,499.32 C ZTT 8,372.02 8,372.02 P SPS 11,518.13 11,518.13 P STS 56,405.13 56,405.13 P UTT 3,780.37 3,780.37 P ZTT 5,276.08 5,276.08 P UPT 495.94 495.94 P ZPT 1,150.07 1,150.07 932,395.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 99 MTT .02- .02- C 00 MTT .18- .18- C 08 MTT 4.73- 4.73- C 09 MTT 9.56- 9.56- C 11 MTT .00 C 12 MTT 1.67- 1.67- C 13 MTT 3.39- 3.39- C 14 MTT 9.65 9.65 C 15 MTT 5.47 5.47 C 16 MTT 97.39 97.39 C 17 MTT 22.35- 22.35- C 18 MTT 857.94 857.94 C 19 MTT 7,263.77 7,263.77 C 20 MTT 2.97- 2.97- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .04- .04- C 12 NTT 5.01 5.01 C 13 NTT 13.93 13.93 C 14 NTT 6.26 6.26 C 15 NTT 1.18 1.18 C 16 NTT 15.46 15.46 C 17 NTT 60.54- 60.54- C 18 NTT 1,467.28 1,467.28 C 19 NTT 1,840.00 1,840.00 P 04 MPP .00 P 05 MPP 1.01 1.01 P 07 MPP 1.06 1.06 P 08 MPP .44 .44 P 09 MPP 7.23 7.23 P 10 MPP 8.82 8.82 P 12 MPP 2.86 2.86 P 13 MPP 37.88 37.88 P 14 MPP 95.17 95.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 15 MPP 420.25 420.25 P 16 MPP 573.51 573.51 P 17 MPP 733.14 733.14 P 18 MPP 857.43 857.43 P 19 MPP 967.43 967.43 P 91 MPP .28 .28 P 91 MTT .05 .05 P 04 MTT 1.11 1.11 P 05 MTT 14.90 14.90 P 07 MTT 2.81 2.81 P 08 MTT 1.51 1.51 P 09 MTT 9.22 9.22 P 10 MTT 6.07 6.07 P 12 MTT 2.78 2.78 P 13 MTT 52.46 52.46 P 14 MTT 124.71 124.71 P 15 MTT 565.01 565.01 P 16 MTT 1,300.23 1,300.23 P 17 MTT 2,930.97 2,930.97 P 18 MTT 7,923.30 7,923.30 P 19 MTT 17,187.56 17,187.56 P 88 NTT .01 .01 P 89 NTT .61 .61 P 90 NTT .08 .08 P 91 NTT .14 .14 P 94 NTT .09 .09 P 96 NTT .17- .17- P 97 NTT .08 .08 P 99 NTT .08 .08 P 00 NTT .80 .80 P 01 NTT .32 .32 P 02 NTT 5.46 5.46 P 03 NTT 4.15 4.15 P 04 NTT 4.69 4.69 P 05 NTT 7.26 7.26 P 06 NTT 11.22 11.22 P 07 NTT 13.58 13.58 P 08 NTT 3.95 3.95 P 09 NTT 6.70 6.70 P 10 NTT 1.88 1.88 P 11 NTT 2.89 2.89 P 12 NTT 7.59 7.59 P 13 NTT 25.86 25.86 P 14 NTT 12.54 12.54 P 15 NTT 42.41 42.41 P 16 NTT 19.42 19.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 17 NTT 353.19 353.19 P 18 NTT 2,864.30 2,864.30 P 19 NTT 326.04 326.04 49,022.25 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 835.81 835.81 P STA 1,159.70 1,159.70 1,995.51 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 64,683.78 XCP 4,144.20 60,539.58 P SPA 934.12 934.12 P STA 4,233.73 4,233.73 65,707.43 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,554.14 XCP 320.40 2,233.74 P SPA 17.64 17.64 P STA 127.65 127.65 2,379.03 SP09 PARAMEDIC TAX OCF ACR ACR C STA 29,698.90 XCP 4,032.30 25,666.60 P SPA 827.05 827.05 P STA 3,248.80 3,248.80 29,742.45 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 2,052.86 2,052.86 P STA 4,547.17 4,547.17 6,600.03 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 364,060.98 XCP 3,660.30 360,400.68 P SPA 3,539.40 3,539.40 P STA 21,501.93 21,501.93 385,442.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485,441.31 12,157.20 1,473,284.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAR ACR ACR C UWT 112.89 112.89 112.89 GA01 GENERAL TAX LEVY OAR ACR ACR C STS 109,038.97 109,038.97 C STT 1.09 1.09 C UTT 41,609.49 41,609.49 C ZTT 1,491.89 1,491.89 P SPS 2,055.59 2,055.59 P STS 10,066.40 10,066.40 P UTT 674.67 674.67 P ZTT 941.62 941.62 P UPT 88.48 88.48 P ZPT 205.26 205.26 166,173.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 99 MTT .00 C 00 MTT .03- .03- C 08 MTT 1.29- 1.29- C 09 MTT 2.71- 2.71- C 11 MTT .00 C 12 MTT .49- .49- C 13 MTT .99- .99- C 14 MTT 1.74 1.74 C 15 MTT .97 .97 C 16 MTT 17.41 17.41 C 17 MTT 3.98- 3.98- C 18 MTT 155.93 155.93 C 19 MTT 1,296.34 1,296.34 C 20 MTT .53- .53- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.47 1.47 C 13 NTT 4.03 4.03 C 14 NTT 1.13 1.13 C 15 NTT .21 .21 C 16 NTT 2.77 2.77 C 17 NTT 10.80- 10.80- C 18 NTT 266.68 266.68 C 19 NTT 328.37 328.37 P 91 MPP .16 .16 P 04 MPP .00 P 05 MPP .28 .28 P 07 MPP .27 .27 P 08 MPP .12 .12 P 09 MPP 2.06 2.06 P 10 MPP 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 12 MPP .83 .83 P 13 MPP 10.98 10.98 P 14 MPP 17.13 17.13 P 15 MPP 74.42 74.42 P 16 MPP 102.53 102.53 P 17 MPP 130.76 130.76 P 18 MPP 155.83 155.83 P 19 MPP 172.65 172.65 P 91 MTT .04 .04 P 04 MTT .32 .32 P 05 MTT 4.05 4.05 P 07 MTT .72 .72 P 08 MTT .41 .41 P 09 MTT 2.62 2.62 P 10 MTT 1.79 1.79 P 12 MTT .82 .82 P 13 MTT 15.19 15.19 P 14 MTT 22.45 22.45 P 15 MTT 100.06 100.06 P 16 MTT 232.45 232.45 P 17 MTT 522.77 522.77 P 18 MTT 1,440.07 1,440.07 P 19 MTT 3,067.39 3,067.39 P 84 NTT .05 .05 P 85 NTT .02 .02 P 86 NTT .11 .11 P 87 NTT .08 .08 P 88 NTT .01 .01 P 89 NTT .42 .42 P 90 NTT .05 .05 P 91 NTT .08 .08 P 94 NTT .03 .03 P 96 NTT .06- .06- P 97 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .14 .14 P 01 NTT .06 .06 P 02 NTT 1.01 1.01 P 03 NTT .78 .78 P 04 NTT 1.32 1.32 P 05 NTT 1.98 1.98 P 06 NTT 2.87 2.87 P 07 NTT 3.48 3.48 P 08 NTT 1.07 1.07 P 09 NTT 1.90 1.90 P 10 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 11 NTT .85 .85 P 12 NTT 2.23 2.23 P 13 NTT 7.50 7.50 P 14 NTT 2.26 2.26 P 15 NTT 7.52 7.52 P 16 NTT 3.47 3.47 P 17 NTT 62.99 62.99 P 18 NTT 520.59 520.59 P 19 NTT 58.19 58.19 8,819.60 SP01 WEED ABATEMENT OAR ACR ACR P SPA 2,063.97 2,063.97 P STA 5,414.10 5,414.10 7,478.07 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 53,570.09 XCP 674.40 52,895.69 P SPA 395.78 395.78 P STA 1,641.04 1,641.04 54,932.51 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 47,937.46 XCP 1,758.90 46,178.56 P SPA 766.25 766.25 P STA 3,099.90 3,099.90 50,044.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,994.54 2,433.30 287,561.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 11,659.95 11,659.95 11,659.95 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 75,695.46 75,695.46 C STT .74 .74 C UTT 28,885.54 28,885.54 C ZTT 1,035.68 1,035.68 P SPS 1,445.85 1,445.85 P STS 7,080.44 7,080.44 P UTT 474.58 474.58 P ZTT 662.28 662.28 P UPT 62.22 62.22 P ZPT 144.38 144.38 115,487.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 99 MTT .01- .01- C 00 MTT .02- .02- C 08 MTT 3.92- 3.92- C 09 MTT 7.35- 7.35- C 11 MTT .00 C 12 MTT 1.19- 1.19- C 13 MTT 2.46- 2.46- C 14 MTT .70 .70 C 15 MTT .39 .39 C 16 MTT 6.72 6.72 C 17 MTT 1.51- 1.51- C 18 MTT 56.95 56.95 C 19 MTT 911.80 911.80 C 20 MTT .36- .36- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 3.60 3.60 C 13 NTT 10.12 10.12 C 14 NTT .45 .45 C 15 NTT .08 .08 C 16 NTT 1.06 1.06 C 17 NTT 4.08- 4.08- C 18 NTT 97.39 97.39 C 19 NTT 230.98 230.98 P 91 MPP .09 .09 P 04 MPP .00 P 05 MPP .70 .70 P 07 MPP .88 .88 P 08 MPP .36 .36 P 09 MPP 5.57 5.57 P 10 MPP 6.50 6.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 12 MPP 2.06 2.06 P 13 MPP 27.51 27.51 P 14 MPP 6.92 6.92 P 15 MPP 29.81 29.81 P 16 MPP 39.57 39.57 P 17 MPP 49.47 49.47 P 18 MPP 56.92 56.92 P 19 MPP 121.44 121.44 P 91 MTT .01 .01 P 04 MTT .66 .66 P 05 MTT 10.40 10.40 P 07 MTT 2.38 2.38 P 08 MTT 1.25 1.25 P 09 MTT 7.09 7.09 P 10 MTT 4.48 4.48 P 12 MTT 2.00 2.00 P 13 MTT 38.09 38.09 P 14 MTT 9.07 9.07 P 15 MTT 40.07 40.07 P 16 MTT 89.70 89.70 P 17 MTT 197.74 197.74 P 18 MTT 525.90 525.90 P 19 MTT 2,157.53 2,157.53 P 89 NTT .22 .22 P 90 NTT .02 .02 P 91 NTT .05 .05 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .07 .07 P 01 NTT .03 .03 P 02 NTT .50 .50 P 03 NTT .35 .35 P 04 NTT 2.79 2.79 P 05 NTT 5.07 5.07 P 06 NTT 8.62 8.62 P 07 NTT 11.48 11.48 P 08 NTT 3.27 3.27 P 09 NTT 5.15 5.15 P 10 NTT 1.39 1.39 P 11 NTT 2.11 2.11 P 12 NTT 5.45 5.45 P 13 NTT 18.77 18.77 P 14 NTT .91 .91 P 15 NTT 3.01 3.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.34 1.34 P 17 NTT 23.83 23.83 P 18 NTT 190.11 190.11 P 19 NTT 40.92 40.92 5,058.97 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 932.17 XCP 19.80 912.37 P SPA 1,964.59 1,964.59 P STA 8,834.18 8,834.18 11,711.14 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 247.71 XCP 26.10 221.61 P SPA 437.87 437.87 P STA 2,512.49 2,512.49 3,171.97 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 6,518.22 XCP 166.20 6,352.02 P SPA 3,361.92 3,361.92 P STA 16,726.11 16,726.11 26,440.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,741.35 212.10 173,529.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 258,555.22 258,555.22 C STT 2.57 2.57 C UTT 98,665.20 98,665.20 C ZTT 3,537.60 3,537.60 P SPS 4,856.86 4,856.86 P STS 23,784.48 23,784.48 P UTT 1,594.06 1,594.06 P ZTT 2,224.80 2,224.80 P UPT 209.11 209.11 P ZPT 484.94 484.94 393,914.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 99 MTT .01- .01- C 00 MTT .06- .06- C 08 MTT 2.33- 2.33- C 09 MTT 5.06- 5.06- C 11 MTT .00 C 12 MTT .94- .94- C 13 MTT 1.91- 1.91- C 14 MTT 4.16 4.16 C 15 MTT 2.33 2.33 C 16 MTT 41.56 41.56 C 17 MTT 9.57- 9.57- C 18 MTT 366.58 366.58 C 19 MTT 3,062.93 3,062.93 C 20 MTT 1.26- 1.26- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 2.82 2.82 C 13 NTT 7.81 7.81 C 14 NTT 2.71 2.71 C 15 NTT .50 .50 C 16 NTT 6.60 6.60 C 17 NTT 25.93- 25.93- C 18 NTT 626.94 626.94 C 19 NTT 775.87 775.87 P 91 MPP .42 .42 P 04 MPP .00 P 05 MPP .49 .49 P 07 MPP .52 .52 P 08 MPP .22 .22 P 09 MPP 3.83 3.83 P 10 MPP 4.91 4.91 P 12 MPP 1.60 1.60 P 13 MPP 21.26 21.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 14 MPP 41.03 41.03 P 15 MPP 179.12 179.12 P 16 MPP 244.71 244.71 P 17 MPP 314.05 314.05 P 18 MPP 366.36 366.36 P 19 MPP 407.94 407.94 P 91 MTT .09 .09 P 04 MTT .55 .55 P 05 MTT 7.29 7.29 P 07 MTT 1.37 1.37 P 08 MTT .74 .74 P 09 MTT 4.88 4.88 P 10 MTT 3.38 3.38 P 12 MTT 1.56 1.56 P 13 MTT 29.43 29.43 P 14 MTT 53.76 53.76 P 15 MTT 240.82 240.82 P 16 MTT 554.79 554.79 P 17 MTT 1,255.55 1,255.55 P 18 MTT 3,385.48 3,385.48 P 19 MTT 7,247.51 7,247.51 P 84 NTT .20 .20 P 85 NTT .08 .08 P 86 NTT .36 .36 P 87 NTT .22 .22 P 88 NTT .02 .02 P 89 NTT 1.16 1.16 P 90 NTT .13 .13 P 91 NTT .21 .21 P 94 NTT .06 .06 P 96 NTT .12- .12- P 97 NTT .06 .06 P 99 NTT .05 .05 P 00 NTT .30 .30 P 01 NTT .12 .12 P 02 NTT 2.05 2.05 P 03 NTT 1.54 1.54 P 04 NTT 2.30 2.30 P 05 NTT 3.56 3.56 P 06 NTT 5.58 5.58 P 07 NTT 6.61 6.61 P 08 NTT 1.95 1.95 P 09 NTT 3.55 3.55 P 10 NTT 1.06 1.06 P 11 NTT 1.61 1.61 P 12 NTT 4.26 4.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 13 NTT 14.51 14.51 P 14 NTT 5.41 5.41 P 15 NTT 18.08 18.08 P 16 NTT 8.29 8.29 P 17 NTT 151.29 151.29 P 18 NTT 1,223.86 1,223.86 P 19 NTT 137.48 137.48 20,823.22 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 XCP 21.60 51.90 51.90 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 571.70 XCP 61.20 510.50 P SPA 526.28 526.28 P STA 2,659.92 2,659.92 3,696.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,569.46 82.80 418,486.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 155.69 155.69 155.69 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 56,901.59 56,901.59 C STT .56 .56 C UTT 21,713.76 21,713.76 C ZTT 778.54 778.54 P SPS 995.75 995.75 P STS 4,876.17 4,876.17 P UTT 326.80 326.80 P ZTT 456.07 456.07 P UPT 42.87 42.87 P ZPT 99.41 99.41 86,191.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 99 MTT .00 C 00 MTT .03- .03- C 08 MTT .56- .56- C 09 MTT 1.27- 1.27- C 11 MTT .00 C 12 MTT .21- .21- C 13 MTT .41- .41- C 14 MTT 1.21 1.21 C 15 MTT .64 .64 C 16 MTT 11.13 11.13 C 17 MTT 1.84- 1.84- C 18 MTT 76.66 76.66 C 19 MTT 627.95 627.95 C 20 MTT .27- .27- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT .64 .64 C 13 NTT 1.69 1.69 C 14 NTT .77 .77 C 15 NTT .14 .14 C 16 NTT 1.77 1.77 C 17 NTT 4.99- 4.99- C 18 NTT 131.11 131.11 C 19 NTT 159.07 159.07 P 91 MPP .09 .09 P 04 MPP .00 P 05 MPP .12 .12 P 07 MPP .12 .12 P 08 MPP .05 .05 P 09 MPP .96 .96 P 10 MPP 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 12 MPP .36 .36 P 13 MPP 4.58 4.58 P 14 MPP 11.84 11.84 P 15 MPP 49.57 49.57 P 16 MPP 65.58 65.58 P 17 MPP 60.36 60.36 P 18 MPP 76.62 76.62 P 19 MPP 83.63 83.63 P 91 MTT .02 .02 P 04 MTT .12 .12 P 05 MTT 1.71 1.71 P 07 MTT .32 .32 P 08 MTT .18 .18 P 09 MTT 1.23 1.23 P 10 MTT .82 .82 P 12 MTT .35 .35 P 13 MTT 6.35 6.35 P 14 MTT 15.52 15.52 P 15 MTT 66.65 66.65 P 16 MTT 148.69 148.69 P 17 MTT 241.29 241.29 P 18 MTT 708.03 708.03 P 19 MTT 1,485.85 1,485.85 P 84 NTT .03 .03 P 85 NTT .02 .02 P 86 NTT .08 .08 P 87 NTT .05 .05 P 88 NTT .00 P 89 NTT .24 .24 P 90 NTT .03 .03 P 91 NTT .04 .04 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .09 .09 P 01 NTT .04 .04 P 02 NTT .71 .71 P 03 NTT .51 .51 P 04 NTT .54 .54 P 05 NTT .83 .83 P 06 NTT 1.29 1.29 P 07 NTT 1.55 1.55 P 08 NTT .47 .47 P 09 NTT .89 .89 P 10 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 11 NTT .38 .38 P 12 NTT .96 .96 P 13 NTT 3.13 3.13 P 14 NTT 1.56 1.56 P 15 NTT 5.00 5.00 P 16 NTT 2.22 2.22 P 17 NTT 29.08 29.08 P 18 NTT 255.96 255.96 P 19 NTT 28.19 28.19 4,369.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,716.76 .00 90,716.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 88 NTT .00 .00 FF01 FEES OAX ACR ACR C UWT 93,192.83 93,192.83 93,192.83 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 3,376,252.11 3,376,252.11 C STT 33.50 33.50 C UTT 1,288,384.62 1,288,384.62 C ZTT 46,194.51 46,194.51 P SPS 60,995.93 60,995.93 P STS 298,701.56 298,701.56 P UTT 20,019.58 20,019.58 P ZTT 27,940.25 27,940.25 P UPT 2,626.24 2,626.24 P ZPT 6,090.46 6,090.46 5,127,238.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 99 MTT .09- .09- C 00 MTT .62- .62- C 08 MTT 17.26- 17.26- C 09 MTT 38.51- 38.51- C 11 MTT .00 C 12 MTT 6.94- 6.94- C 13 MTT 14.13- 14.13- C 14 MTT 44.19 44.19 C 15 MTT 25.11 25.11 C 16 MTT 446.72 446.72 C 17 MTT 105.65- 105.65- C 18 MTT 4,340.96 4,340.96 C 19 MTT 38,466.33 38,466.33 C 20 MTT 16.39- 16.39- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .16- .16- C 12 NTT 20.88 20.88 C 13 NTT 57.91 57.91 C 14 NTT 28.67 28.67 C 15 NTT 5.42 5.42 C 16 NTT 70.94 70.94 C 17 NTT 286.19- 286.19- C 18 NTT 7,424.05 7,424.05 C 19 NTT 9,743.95 9,743.95 P 91 MPP 3.04 3.04 P 04 MPP .00 P 05 MPP 3.68 3.68 P 07 MPP 3.67 3.67 P 08 MPP 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 09 MPP 29.16 29.16 P 10 MPP 37.03 37.03 P 12 MPP 11.89 11.89 P 13 MPP 157.55 157.55 P 14 MPP 435.62 435.62 P 15 MPP 1,929.44 1,929.44 P 16 MPP 2,630.61 2,630.61 P 17 MPP 3,466.04 3,466.04 P 18 MPP 4,338.37 4,338.37 P 19 MPP 5,123.17 5,123.17 P 91 MTT .61 .61 P 04 MTT 4.13 4.13 P 05 MTT 54.40 54.40 P 07 MTT 9.84 9.84 P 08 MTT 5.50 5.50 P 09 MTT 37.14 37.14 P 10 MTT 25.48 25.48 P 12 MTT 11.59 11.59 P 13 MTT 218.13 218.13 P 14 MTT 570.82 570.82 P 15 MTT 2,594.06 2,594.06 P 16 MTT 5,963.91 5,963.91 P 17 MTT 13,856.61 13,856.61 P 18 MTT 40,089.81 40,089.81 P 19 MTT 91,019.22 91,019.22 P 84 NTT .87 .87 P 85 NTT .36 .36 P 86 NTT 1.84 1.84 P 87 NTT 1.26 1.26 P 88 NTT .12 .12 P 89 NTT 7.49 7.49 P 90 NTT .91 .91 P 91 NTT 1.52 1.52 P 94 NTT .54 .54 P 96 NTT 1.01- 1.01- P 97 NTT .52 .52 P 99 NTT .47 .47 P 00 NTT 2.84 2.84 P 01 NTT 1.20 1.20 P 02 NTT 21.83 21.83 P 03 NTT 16.75 16.75 P 04 NTT 17.37 17.37 P 05 NTT 26.54 26.54 P 06 NTT 39.54 39.54 P 07 NTT 47.49 47.49 P 08 NTT 14.40 14.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 09 NTT 26.98 26.98 P 10 NTT 7.93 7.93 P 11 NTT 12.08 12.08 P 12 NTT 31.60 31.60 P 13 NTT 107.53 107.53 P 14 NTT 57.41 57.41 P 15 NTT 194.75 194.75 P 16 NTT 89.07 89.07 P 17 NTT 1,669.73 1,669.73 P 18 NTT 14,492.57 14,492.57 P 19 NTT 1,726.59 1,726.59 251,440.39 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,514.96 XCP 173.40 3,341.56 P SPA 18.25 18.25 P STA 132.64 132.64 3,492.45 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,348.76 XCP 243.90 2,104.86 P SPA 45.92 45.92 P STA 272.32 272.32 2,423.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 18,348.70 XCP 1,476.00 16,872.70 P SPA 257.94 257.94 P STA 1,187.29 1,187.29 18,317.93 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 24,698.75 XCP 295.50 24,403.25 P SPA 4.99- 4.99- P STA 66.13 66.13 24,464.39 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,602.20 XCP 769.20 1,833.00 P SPA 9,550.18 9,550.18 P STA 20,897.65 20,897.65 32,280.83 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 4,139.93 XCP 12.90 4,127.03 4,127.03 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 16,364.07 XCP 95.40 16,268.67 P SPA 351.19 351.19 P STA 2,721.84 2,721.84 19,341.70 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 49,224.44 XCP 40.80 49,183.64 P SPA 305.00 305.00 P STA 2,652.26 2,652.26 52,140.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,631,567.41 3,107.10 5,628,460.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 1,242.33 1,242.33 1,242.33 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 731,257.38 731,257.38 C STT 7.25 7.25 C UTT 279,049.29 279,049.29 C ZTT 10,005.20 10,005.20 P SPS 13,639.06 13,639.06 P STS 66,791.52 66,791.52 P UTT 4,476.50 4,476.50 P ZTT 6,247.64 6,247.64 P UPT 587.22 587.22 P ZPT 1,361.88 1,361.88 1,113,422.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 99 MTT .03- .03- C 00 MTT .14- .14- C 08 MTT 9.47- 9.47- C 09 MTT 20.32- 20.32- C 11 MTT .00 C 12 MTT 3.74- 3.74- C 13 MTT 7.66- 7.66- C 14 MTT 10.85 10.85 C 15 MTT 6.19 6.19 C 16 MTT 111.65 111.65 C 17 MTT 25.97- 25.97- C 18 MTT 1,010.21 1,010.21 C 19 MTT 8,601.31 8,601.31 C 20 MTT 3.55- 3.55- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .08- .08- C 12 NTT 11.26 11.26 C 13 NTT 31.42 31.42 C 14 NTT 7.04 7.04 C 15 NTT 1.33 1.33 C 16 NTT 17.73 17.73 C 17 NTT 70.36- 70.36- C 18 NTT 1,727.70 1,727.70 C 19 NTT 2,178.81 2,178.81 P 91 MPP .59 .59 P 04 MPP .00 P 05 MPP 1.97 1.97 P 07 MPP 2.06 2.06 P 08 MPP .88 .88 P 09 MPP 15.38 15.38 P 10 MPP 19.74 19.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 12 MPP 6.41 6.41 P 13 MPP 85.45 85.45 P 14 MPP 106.89 106.89 P 15 MPP 476.08 476.08 P 16 MPP 657.46 657.46 P 17 MPP 852.07 852.07 P 18 MPP 1,009.61 1,009.61 P 19 MPP 1,145.58 1,145.58 P 91 MTT .11 .11 P 04 MTT 2.01 2.01 P 05 MTT 29.21 29.21 P 07 MTT 5.49 5.49 P 08 MTT 3.02 3.02 P 09 MTT 19.59 19.59 P 10 MTT 13.59 13.59 P 12 MTT 6.25 6.25 P 13 MTT 118.31 118.31 P 14 MTT 140.07 140.07 P 15 MTT 640.07 640.07 P 16 MTT 1,490.54 1,490.54 P 17 MTT 3,406.46 3,406.46 P 18 MTT 9,329.60 9,329.60 P 19 MTT 20,352.46 20,352.46 P 84 NTT .13 .13 P 85 NTT .06 .06 P 86 NTT .27 .27 P 87 NTT .19 .19 P 88 NTT .02 .02 P 89 NTT 1.41 1.41 P 90 NTT .17 .17 P 91 NTT .30 .30 P 94 NTT .12 .12 P 96 NTT .22- .22- P 97 NTT .11 .11 P 99 NTT .10 .10 P 00 NTT .59 .59 P 01 NTT .25 .25 P 02 NTT 4.50 4.50 P 03 NTT 3.57 3.57 P 04 NTT 8.43 8.43 P 05 NTT 14.25 14.25 P 06 NTT 22.10 22.10 P 07 NTT 26.48 26.48 P 08 NTT 7.89 7.89 P 09 NTT 14.24 14.24 P 10 NTT 4.22 4.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 11 NTT 6.48 6.48 P 12 NTT 17.05 17.05 P 13 NTT 58.33 58.33 P 14 NTT 14.08 14.08 P 15 NTT 48.06 48.06 P 16 NTT 22.26 22.26 P 17 NTT 410.48 410.48 P 18 NTT 3,372.67 3,372.67 P 19 NTT 386.07 386.07 57,955.78 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 109,845.60 XCP 3,621.90 106,223.70 P SPA 834.84 834.84 P STA 5,137.12 5,137.12 112,195.66 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 379,958.33 XCP 2,070.30 377,888.03 P SPA 2,672.56 2,672.56 P STA 16,308.40 16,308.40 396,868.99 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 67,736.80 XCP 8,955.30 58,781.50 P SPA 555.03 555.03 P STA 3,119.91 3,119.91 62,456.44 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 37,286.01 XCP 2,200.80 35,085.21 P SPA 193.53 193.53 P STA 1,187.83 1,187.83 36,466.57 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 37,977.21 XCP 2,081.40 35,895.81 P SPA 221.65 221.65 P STA 1,273.02 1,273.02 37,390.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 13,083.05 XCP 1,210.20 11,872.85 P SPA 57.57 57.57 P STA 358.81 358.81 12,289.23 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 5,322.25 XCP 382.80 4,939.45 P SPA 189.75 189.75 P STA 506.05 506.05 5,635.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 10,261.79 XCP 352.80 9,908.99 P SPA 169.82 169.82 P STA 1,064.74 1,064.74 11,143.55 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 12,725.17 XCP 1,168.20 11,556.97 P SPA 90.95 90.95 P STA 672.40 672.40 12,320.32 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,774.05 XCP 477.60 4,296.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 18.73 18.73 P STA 185.40 185.40 4,500.58 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 58,356.04 XCP 388.20 57,967.84 P SPA 931.66 931.66 P STA 5,826.09 5,826.09 64,725.59 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 208,877.39 XCP 1,210.80 207,666.59 P SPA 837.45 837.45 P STA 5,166.96 5,166.96 213,671.00 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 64,613.82 XCP 382.80 64,231.02 P SPA 376.96 376.96 P STA 2,104.11 2,104.11 66,712.09 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 92,206.60 XCP 924.30 91,282.30 P SPA 615.50 615.50 P STA 4,763.83 4,763.83 96,661.63 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,731.57 XCP 60.30 2,671.27 P SPA 17.46 17.46 P STA 151.74 151.74 2,840.47 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 3,421.54 XCP 108.90 3,312.64 P SPA 21.48 21.48 P STA 138.70 138.70 3,472.82 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 62,490.27 XCP 439.20 62,051.07 P SPA 152.97 152.97 P STA 1,561.10 1,561.10 63,765.14 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 58,444.54 XCP 235.80 58,208.74 P SPA 292.95 292.95 P STA 2,210.76 2,210.76 60,712.45 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 5,877.75 XCP 13.50 5,864.25 P SPA 557.88 557.88 P STA 2,746.50 2,746.50 9,168.63 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 13,244.09 XCP 178.20 13,065.89 P SPA 502.45 502.45 P STA 3,062.05 3,062.05 16,630.39 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 6,242.40 XCP 26.40 6,216.00 6,216.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 107,114.30 XCP 8,336.10 98,778.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 1,037.84 1,037.84 P STA 5,331.60 5,331.60 105,147.64 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 34,364.66 XCP 7.50 34,357.16 34,357.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,642,802.43 34,833.30 2,607,969.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP 2.31 2.31 P 13 MTT 17.75 17.75 P 12 NTT 3.00 3.00 23.06 FF01 FEES OAZ ACR ACR C UWT 70,663.92 70,663.92 P UWT 113.56 113.56 70,777.48 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,801,021.45 1,801,021.45 C STT 17.87 17.87 C UTT 687,273.42 687,273.42 C ZTT 24,641.90 24,641.90 P SPS 33,338.72 33,338.72 P STS 163,262.11 163,262.11 P UTT 10,942.14 10,942.14 P ZTT 15,271.37 15,271.37 P UPT 1,435.45 1,435.45 P ZPT 3,328.87 3,328.87 2,740,533.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 99 MTT .05- .05- C 00 MTT .32- .32- C 08 MTT 9.43- 9.43- C 09 MTT 20.67- 20.67- C 11 MTT .00 C 12 MTT 3.71- 3.71- C 13 MTT 7.57- 7.57- C 14 MTT 25.88 25.88 C 15 MTT 14.64 14.64 C 16 MTT 267.21 267.21 C 17 MTT 62.42- 62.42- C 18 MTT 2,418.79 2,418.79 C 19 MTT 21,024.65 21,024.65 C 20 MTT 8.75- 8.75- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .09- .09- C 12 NTT 11.16 11.16 C 13 NTT 31.07 31.07 C 14 NTT 16.79 16.79 C 15 NTT 3.16 3.16 C 16 NTT 42.43 42.43 C 17 NTT 169.09- 169.09- C 18 NTT 4,136.69 4,136.69 C 19 NTT 5,325.79 5,325.79 P 91 MPP 1.61 1.61 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 05 MPP 1.90 1.90 P 07 MPP 2.00 2.00 P 08 MPP .88 .88 P 09 MPP 15.66 15.66 P 10 MPP 19.77 19.77 P 12 MPP 6.35 6.35 P 13 MPP 84.51 84.51 P 14 MPP 255.15 255.15 P 15 MPP 1,124.93 1,124.93 P 16 MPP 1,573.52 1,573.52 P 17 MPP 2,047.88 2,047.88 P 18 MPP 2,417.35 2,417.35 P 19 MPP 2,800.18 2,800.18 P 91 MTT .33 .33 P 04 MTT 2.04 2.04 P 05 MTT 28.08 28.08 P 07 MTT 5.36 5.36 P 08 MTT 3.00 3.00 P 09 MTT 19.95 19.95 P 10 MTT 13.61 13.61 P 12 MTT 6.19 6.19 P 13 MTT 117.02 117.02 P 14 MTT 334.34 334.34 P 15 MTT 1,512.42 1,512.42 P 16 MTT 3,567.38 3,567.38 P 17 MTT 8,187.04 8,187.04 P 18 MTT 22,338.10 22,338.10 P 19 MTT 49,748.61 49,748.61 P 84 NTT .48 .48 P 85 NTT .19 .19 P 86 NTT .98 .98 P 87 NTT .68 .68 P 88 NTT .06 .06 P 89 NTT 3.93 3.93 P 90 NTT .46 .46 P 91 NTT .81 .81 P 94 NTT .30 .30 P 96 NTT .56- .56- P 97 NTT .29 .29 P 99 NTT .26 .26 P 00 NTT 1.47 1.47 P 01 NTT .60 .60 P 02 NTT 11.32 11.32 P 03 NTT 8.87 8.87 P 04 NTT 8.61 8.61 P 05 NTT 13.70 13.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 06 NTT 21.25 21.25 P 07 NTT 25.89 25.89 P 08 NTT 7.87 7.87 P 09 NTT 14.48 14.48 P 10 NTT 4.24 4.24 P 11 NTT 6.33 6.33 P 12 NTT 16.89 16.89 P 13 NTT 57.68 57.68 P 14 NTT 33.63 33.63 P 15 NTT 113.54 113.54 P 16 NTT 53.28 53.28 P 17 NTT 986.55 986.55 P 18 NTT 8,075.29 8,075.29 P 19 NTT 943.71 943.71 139,684.39 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 128,303.49 XCP 6,208.50 122,094.99 C ZTA 1,744.37 XCP 48.30 1,696.07 P SPA 981.29 981.29 P STA 5,818.59 5,818.59 P ZTA 280.00 280.00 130,870.94 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,134.76 XCP 295.80 2,838.96 P SPA 28.51 28.51 P STA 197.53 197.53 3,065.00 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 109.86 XCP 2.10 107.76 107.76 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 525.45 XCP 19.80 505.65 P SPA 1,199.20 1,199.20 P STA 8,601.50 8,601.50 10,306.35 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,127.40 XCP 170.70 2,956.70 P SPA 10.58 10.58 P STA 81.20 81.20 3,048.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,105,161.96 6,745.20 3,098,416.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 635,999.88 635,999.88 C STT 6.31 6.31 C UTT 242,698.84 242,698.84 C ZTT 8,701.87 8,701.87 P SPS 11,869.08 11,869.08 P STS 58,123.74 58,123.74 P UTT 3,895.59 3,895.59 P ZTT 5,436.84 5,436.84 P UPT 511.02 511.02 P ZPT 1,185.12 1,185.12 968,428.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 99 MTT .02- .02- C 00 MTT .17- .17- C 08 MTT 6.81- 6.81- C 09 MTT 13.62- 13.62- C 11 MTT .00 C 12 MTT 2.47- 2.47- C 13 MTT 5.09- 5.09- C 14 MTT 9.42 9.42 C 15 MTT 5.31 5.31 C 16 MTT 95.81 95.81 C 17 MTT 22.17- 22.17- C 18 MTT 884.45 884.45 C 19 MTT 7,485.09 7,485.09 C 20 MTT 3.08- 3.08- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .05- .05- C 12 NTT 7.41 7.41 C 13 NTT 20.84 20.84 C 14 NTT 6.11 6.11 C 15 NTT 1.15 1.15 C 16 NTT 15.22 15.22 C 17 NTT 60.07- 60.07- C 18 NTT 1,512.62 1,512.62 C 19 NTT 1,896.05 1,896.05 P 91 MPP .94 .94 P 04 MPP .00 P 05 MPP 1.40 1.40 P 07 MPP 1.48 1.48 P 08 MPP .63 .63 P 09 MPP 10.31 10.31 P 10 MPP 12.91 12.91 P 12 MPP 4.22 4.22 P 13 MPP 56.69 56.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 MPP 92.82 92.82 P 15 MPP 408.24 408.24 P 16 MPP 564.23 564.23 P 17 MPP 727.49 727.49 P 18 MPP 883.92 883.92 P 19 MPP 996.91 996.91 P 91 MTT .19 .19 P 04 MTT 1.51 1.51 P 05 MTT 20.76 20.76 P 07 MTT 3.97 3.97 P 08 MTT 2.17 2.17 P 09 MTT 13.14 13.14 P 10 MTT 8.88 8.88 P 12 MTT 4.11 4.11 P 13 MTT 78.48 78.48 P 14 MTT 121.62 121.62 P 15 MTT 548.87 548.87 P 16 MTT 1,279.17 1,279.17 P 17 MTT 2,908.39 2,908.39 P 18 MTT 8,168.15 8,168.15 P 19 MTT 17,711.25 17,711.25 P 84 NTT .23 .23 P 85 NTT .11 .11 P 86 NTT .55 .55 P 87 NTT .38 .38 P 88 NTT .03 .03 P 89 NTT 2.26 2.26 P 90 NTT .28 .28 P 91 NTT .47 .47 P 94 NTT .17 .17 P 96 NTT .30- .30- P 97 NTT .15 .15 P 99 NTT .13 .13 P 00 NTT .76 .76 P 01 NTT .31 .31 P 02 NTT 5.51 5.51 P 03 NTT 4.09 4.09 P 04 NTT 6.33 6.33 P 05 NTT 10.12 10.12 P 06 NTT 15.67 15.67 P 07 NTT 19.15 19.15 P 08 NTT 5.68 5.68 P 09 NTT 9.55 9.55 P 10 NTT 2.76 2.76 P 11 NTT 4.20 4.20 P 12 NTT 11.21 11.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 13 NTT 38.69 38.69 P 14 NTT 12.23 12.23 P 15 NTT 41.21 41.21 P 16 NTT 19.10 19.10 P 17 NTT 350.46 350.46 P 18 NTT 2,952.80 2,952.80 P 19 NTT 335.97 335.97 50,309.04 SP01 WEED ABATEMENT OBB ACR ACR P SPA 659.07 659.07 P STA 2,719.24 2,719.24 3,378.31 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 30,887.00 XCP 2,451.30 28,435.70 P SPA 382.29 382.29 P STA 2,340.30 2,340.30 31,158.29 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 57,880.12 XCP 6,367.50 51,512.62 P SPA 1,107.41 1,107.41 P STA 4,587.20 4,587.20 57,207.23 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 898.31 XCP 13.20 885.11 P SPA 859.94 859.94 P STA 2,744.12 2,744.12 4,489.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 131,421.80 XCP 239.40 131,182.40 P SPA 3,202.72 3,202.72 P STA 12,190.86 12,190.86 146,575.98 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 267.27 267.27 P STA 408.06 408.06 675.33 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 381,649.54 XCP 5,210.70 376,438.84 P SPA 7,179.74 7,179.74 P STA 39,622.02 39,622.02 423,240.60 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 12,871.53 XCP 391.50 12,480.03 P SPA 4,698.51 4,698.51 P STA 15,950.22 15,950.22 33,128.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733,264.60 14,673.60 1,718,591.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 39,458.07 39,458.07 P UWT 1,840.19 1,840.19 41,298.26 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 194,264.32 XDS 194,264.32 .00 C STT 1.93 XDS 1.93 .00 C UTT 74,131.65 XDU 74,131.65 .00 C ZTT 2,657.96 XDZ 2,657.96 .00 P SPS 3,777.12 XSP 1,438.72 2,338.40 P STS 18,496.90 XDS 1,421.89 17,075.01 P UTT 1,239.71 XDU 28.92 1,210.79 P ZTT 1,730.18 XDZ 54.97 1,675.21 P UPT 162.64 XUP 30.09 132.55 P ZPT 377.16 XPZ 53.99 323.17 22,755.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 99 MTT .06- XDL .06- .00 C 00 MTT .35- XDL .35- .00 C 08 MTT 13.37- XDL 13.37- .00 C 09 MTT 26.75- XDL 26.75- .00 C 11 MTT XDL .00 C 12 MTT 4.67- XDL 4.67- .00 C 13 MTT 9.61- XDL 9.61- .00 C 14 MTT 17.29 XDL 17.29 .00 C 15 MTT 9.71 XDL 9.71 .00 C 16 MTT 173.35 XDL 173.35 .00 C 17 MTT 7.92- XDL 7.92- .00 C 18 MTT 292.58 XDL 292.58 .00 C 19 MTT 2,382.00 XDL 2,382.00 .00 C 20 MTT .95- XDL .95- .00 C 07 NTT XDN .00 C 08 NTT XDN .00 C 09 NTT .01- XDN .01- .00 C 11 NTT .11- XDN .11- .00 C 12 NTT 14.08 XDN 14.08 .00 C 13 NTT 39.43 XDN 39.43 .00 C 14 NTT 11.22 XDN 11.22 .00 C 15 NTT 2.09 XDN 2.09 .00 C 16 NTT 27.53 XDN 27.53 .00 C 17 NTT 21.45- XDN 21.45- .00 C 18 NTT 500.39 XDN 500.39 .00 C 19 NTT 603.39 XDN 603.39 .00 P 91 MPP 1.92 1.92 P 04 MPP .00 P 05 MPP 2.73 2.73 P 07 MPP 2.88 2.88 P 08 MPP 1.24 1.24 P 09 MPP 20.26 20.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 10 MPP 25.06 25.06 P 12 MPP 8.02 8.02 P 13 MPP 107.25 107.25 P 14 MPP 170.40 170.40 P 15 MPP 745.80 745.80 P 16 MPP 1,020.81 XPM 1,020.81 .00 P 17 MPP 259.79 XPM 259.79 .00 P 18 MPP 292.41 XPM 292.41 .00 P 19 MPP 317.25 XPM 317.25 .00 P 91 MTT .38 .38 P 04 MTT 2.95 2.95 P 05 MTT 40.32 40.32 P 07 MTT 7.69 7.69 P 08 MTT 4.26 4.26 P 09 MTT 25.80 25.80 P 10 MTT 17.25 17.25 P 12 MTT 7.82 7.82 P 13 MTT 148.50 148.50 P 14 MTT 223.29 223.29 P 15 MTT 1,002.70 1,002.70 P 16 MTT 2,314.30 XDL 2,314.30 .00 P 17 MTT 1,038.57 XDL 1,038.57 .00 P 18 MTT 2,702.09 XDL 2,702.09 .00 P 19 MTT 5,636.31 XDL 5,636.31 .00 P 84 NTT .77 .77 P 85 NTT .31 .31 P 86 NTT 1.50 1.50 P 87 NTT .99 .99 P 88 NTT .09 .09 P 89 NTT 5.42 5.42 P 90 NTT .62 .62 P 91 NTT .96 .96 P 94 NTT .36 .36 P 96 NTT .64- .64- P 97 NTT .32 .32 P 99 NTT .29 .29 P 00 NTT 1.57 1.57 P 01 NTT .63 .63 P 02 NTT 10.56 10.56 P 03 NTT 7.96 7.96 P 04 NTT 12.44 12.44 P 05 NTT 19.67 19.67 P 06 NTT 30.40 30.40 P 07 NTT 37.11 37.11 P 08 NTT 11.16 11.16 P 09 NTT 18.74 18.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 10 NTT 5.37 5.37 P 11 NTT 8.10 8.10 P 12 NTT 21.31 21.31 P 13 NTT 73.21 73.21 P 14 NTT 22.45 22.45 P 15 NTT 75.28 75.28 P 16 NTT 34.56 XDN 34.56 .00 P 17 NTT 125.15 XDN 125.15 .00 P 18 NTT 976.81 XDN 976.81 .00 P 19 NTT 106.92 XDN 106.92 .00 2,933.47 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 526.05 XCP 26.10 499.95 499.95 SP03 WEED ABATEMENT OBH ACR ACR P SPA 783.28 783.28 P STA 961.50 961.50 1,744.78 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,572.16 XCP 2.40 2,569.76 2,569.76 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 685.52 XCP 59.40 626.12 P SPA 8.82 8.82 P STA 72.16 72.16 707.10 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 300.90 XCP 38.70 262.20 P SPA 3,319.81 3,319.81 P STA 3,353.60 3,353.60 6,935.61 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 897.12 XCP 38.10 859.02 859.02 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 480.99 XCP 13.80 467.19 P SPA 18.09 18.09 P STA 157.28 157.28 642.56 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,713.14 XCP 21.60 2,691.54 2,691.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 606.86 XCP 100.50 506.36 P SPA 9.92 9.92 P STA 79.85 79.85 596.13 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 456.47 XCP 7.50 448.97 448.97 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,405.20 XCP 2.40 1,402.80 1,402.80 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 307.08 XCP 5.70 301.38 301.38 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 301.28 XCP 19.50 281.78 P SPA 5.46 5.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 STA 37.66 37.66 324.90 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 312.53 XCP 43.20 269.33 269.33 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,275.49 XCP 209.10 2,066.39 P SPA 13.30 13.30 P STA 113.42 113.42 2,193.11 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,295.01 XCP 202.20 1,092.81 P SPA 14.99 14.99 P STA 108.08 108.08 1,215.88 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 653.28 XCP 47.40 605.88 P SPA 5.92 5.92 P STA 40.83 40.83 652.63 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 177.40 XCP 12.30 165.10 165.10 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 702.75 XCP 14.10 688.65 P SPA 48.26 48.26 P STA 275.76 275.76 1,012.67 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,781.20 XCP 270.30 5,510.90 P SPA 56.29 56.29 P STA 497.76 497.76 6,064.95 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,431.90 XCP 54.60 1,377.30 P SPA 1,492.65 1,492.65 P STA 7,709.65 7,709.65 10,579.60 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 309.87 XCP 12.00 297.87 P SPA 9.98 9.98 P STA 68.86 68.86 376.71 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,388.44 XCP 177.30 2,211.14 P SPA 20.83 20.83 P STA 168.20 168.20 2,400.17 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 676.78 XCP 34.50 642.28 642.28 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,011.78 XCP 73.80 937.98 P SPA 34.74 34.74 P STA 153.55 153.55 1,126.27 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 821.28 XCP 28.80 792.48 P SPA 31.04 31.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 STA 256.65 256.65 1,080.17 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 360.01 360.01 P STA 1,080.90 1,080.90 1,440.91 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 550.32 XCP 51.90 498.42 498.42 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 200.72 XCP 28.20 172.52 172.52 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 591.96 XCP 5.10 586.86 586.86 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 679.20 XCP 62.40 616.80 616.80 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,921.00 XCP 41.40 1,879.60 P SPA 62.44 62.44 P STA 192.11 192.11 2,134.15 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 138.94 138.94 P STA 32.31 32.31 171.25 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 383.92 XCP 4.20 379.72 379.72 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 303.42 XCP 69.60 233.82 233.82 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 711.18 XCP 16.20 694.98 694.98 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 534.92 XCP 11.70 523.22 523.22 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,106.82 XCP 30.30 1,076.52 P SPA 13.08 13.08 P STA 100.62 100.62 1,190.22 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,164.28 XCP 83.10 1,081.18 P SPA 40.76 40.76 P STA 313.46 313.46 1,435.40 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 611.52 XCP 13.80 597.72 597.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 351.90 XCP 85.80 266.10 P SPA 1.05 1.05 P STA 7.23 7.23 274.38 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 225.18 XCP 4.80 220.38 220.38 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 134.60 XCP 17.40 117.20 P SPA 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 STA 25.41 25.41 145.91 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 195.40 XCP 10.80 184.60 184.60 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,438.32 XCP 33.30 1,405.02 P SPA 97.09 97.09 P STA 472.60 472.60 1,974.71 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 431.04 XCP 29.40 401.64 P SPA 20.44 20.44 P STA 140.96 140.96 563.04 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 314.52 XCP 25.20 289.32 P SPA 7.45 7.45 P STA 51.44 51.44 348.21 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 193.68 XCP 3.90 189.78 189.78 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,048.45 XCP 19.80 1,028.65 1,028.65 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 723.10 XCP 11.40 711.70 711.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,799.75 XCP 45.30 1,754.45 P SPA 12.29 12.29 P STA 76.77 76.77 1,843.51 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 526.26 XCP 22.80 503.46 503.46 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 282.60 XCP 11.40 271.20 271.20 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,324.20 XCP 32.10 1,292.10 1,292.10 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 260.08 XCP 14.10 245.98 245.98 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 323.82 XCP 19.20 304.62 304.62 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 739.40 XCP 9.00 730.40 730.40 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,481.86 XCP 75.00 6,406.86 6,406.86 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 147.72 XCP 9.90 137.82 137.82 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 464.82 XCP 10.80 454.02 454.02 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 17,452.85 XCP 459.00 16,993.85 P SPA 2,634.90 2,634.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 STA 13,845.88 13,845.88 33,474.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,253.00 295,780.82 176,472.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 153,724.99 153,724.99 C STT 1.52 1.52 C UTT 58,661.77 58,661.77 C ZTT 2,103.30 2,103.30 P UTT 955.85 955.85 P ZTT 1,334.00 1,334.00 P UPT 125.37 125.37 P ZPT 290.75 290.75 217,197.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 99 MTT .01- .01- C 00 MTT .05- .05- C 08 MTT 1.97- 1.97- C 09 MTT 4.40- 4.40- C 11 MTT .00 C 12 MTT .81- .81- C 13 MTT 1.58- 1.58- C 14 MTT 2.73 2.73 C 15 MTT 1.49 1.49 C 16 MTT 25.87 25.87 C 17 MTT 5.78- 5.78- C 18 MTT 218.36 218.36 C 19 MTT 1,836.60 1,836.60 C 20 MTT .74- .74- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 2.44 2.44 C 13 NTT 6.46 6.46 C 14 NTT 1.77 1.77 C 15 NTT .32 .32 C 16 NTT 4.11 4.11 C 17 NTT 15.66- 15.66- C 18 NTT 373.44 373.44 C 19 NTT 465.23 465.23 P 91 MPP .10 .10 P 04 MPP .00 P 05 MPP .37 .37 P 07 MPP .41 .41 P 08 MPP .18 .18 P 09 MPP 3.32 3.32 P 10 MPP 4.28 4.28 P 12 MPP 1.39 1.39 P 13 MPP 17.57 17.57 P 14 MPP 26.95 26.95 P 15 MPP 114.94 114.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 16 MPP 152.32 152.32 P 17 MPP 189.71 189.71 P 18 MPP 218.23 218.23 P 19 MPP 244.61 244.61 P 91 MTT .02 .02 P 04 MTT .41 .41 P 05 MTT 5.43 5.43 P 07 MTT 1.11 1.11 P 08 MTT .63 .63 P 09 MTT 4.24 4.24 P 10 MTT 2.95 2.95 P 12 MTT 1.35 1.35 P 13 MTT 24.33 24.33 P 14 MTT 35.31 35.31 P 15 MTT 154.53 154.53 P 16 MTT 345.34 345.34 P 17 MTT 758.43 758.43 P 18 MTT 2,016.61 2,016.61 P 19 MTT 4,345.76 4,345.76 P 88 NTT .00 P 89 NTT .28 .28 P 90 NTT .03 .03 P 91 NTT .05 .05 P 94 NTT .05 .05 P 96 NTT .10- .10- P 97 NTT .05 .05 P 99 NTT .04 .04 P 00 NTT .24 .24 P 01 NTT .09 .09 P 02 NTT 1.55 1.55 P 03 NTT 1.12 1.12 P 04 NTT 1.72 1.72 P 05 NTT 2.65 2.65 P 06 NTT 4.29 4.29 P 07 NTT 5.37 5.37 P 08 NTT 1.64 1.64 P 09 NTT 3.08 3.08 P 10 NTT .91 .91 P 11 NTT 1.41 1.41 P 12 NTT 3.69 3.69 P 13 NTT 11.99 11.99 P 14 NTT 3.55 3.55 P 15 NTT 11.60 11.60 P 16 NTT 5.16 5.16 P 17 NTT 91.39 91.39 P 18 NTT 729.01 729.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 19 NTT 82.44 82.44 12,541.93 SP04 SOLID WASTE OCD ACR ACR C STA 171,843.78 XCP 1,586.10 170,257.68 P SPA 7,577.94 7,577.94 P STA 30,183.09 30,183.09 208,018.71 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 752.25 XCP 39.60 712.65 P SPA 44.63 44.63 P STA 297.51 297.51 1,054.79 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,364.20 XCP 3.00 1,361.20 1,361.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,802.88 1,628.70 440,174.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 36,461.66 36,461.66 36,461.66 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 678,761.02 678,761.02 C STT 6.73 6.73 C UTT 259,016.58 259,016.58 C ZTT 9,286.93 9,286.93 P SPS 12,495.00 12,495.00 P STS 61,188.93 61,188.93 P UTT 4,100.96 4,100.96 P ZTT 5,723.59 5,723.59 P UPT 537.96 537.96 P ZPT 1,247.62 1,247.62 1,032,365.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 99 MTT .05- .05- C 00 MTT .29- .29- C 08 MTT 7.48- 7.48- C 09 MTT 16.22- 16.22- C 11 MTT .00 C 12 MTT 3.07- 3.07- C 13 MTT 6.25- 6.25- C 14 MTT 19.81 19.81 C 15 MTT 11.20 11.20 C 16 MTT 200.15 200.15 C 17 MTT 45.79- 45.79- C 18 MTT 798.06 798.06 C 19 MTT 7,879.82 7,879.82 C 20 MTT 3.30- 3.30- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .07- .07- C 12 NTT 9.22 9.22 C 13 NTT 25.63 25.63 C 14 NTT 12.85 12.85 C 15 NTT 2.42 2.42 C 16 NTT 31.78 31.78 C 17 NTT 124.05- 124.05- C 18 NTT 1,364.86 1,364.86 C 19 NTT 1,996.05 1,996.05 P 91 MPP 1.53 1.53 P 04 MPP .00 P 05 MPP 1.63 1.63 P 07 MPP 1.64 1.64 P 08 MPP .70 .70 P 09 MPP 12.29 12.29 P 10 MPP 15.88 15.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 5.24 5.24 P 13 MPP 69.73 69.73 P 14 MPP 195.29 195.29 P 15 MPP 860.71 860.71 P 16 MPP 1,178.67 1,178.67 P 17 MPP 1,502.26 1,502.26 P 18 MPP 797.58 797.58 P 19 MPP 1,049.48 1,049.48 P 91 MTT .31 .31 P 04 MTT 1.82 1.82 P 05 MTT 24.18 24.18 P 07 MTT 4.38 4.38 P 08 MTT 2.39 2.39 P 09 MTT 15.64 15.64 P 10 MTT 10.93 10.93 P 12 MTT 5.11 5.11 P 13 MTT 96.53 96.53 P 14 MTT 255.90 255.90 P 15 MTT 1,157.20 1,157.20 P 16 MTT 2,672.18 2,672.18 P 17 MTT 6,005.80 6,005.80 P 18 MTT 7,370.23 7,370.23 P 19 MTT 18,645.26 18,645.26 P 84 NTT .52 .52 P 85 NTT .21 .21 P 86 NTT 1.07 1.07 P 87 NTT .70 .70 P 88 NTT .07 .07 P 89 NTT 4.06 4.06 P 90 NTT .48 .48 P 91 NTT .76 .76 P 94 NTT .28 .28 P 96 NTT .50- .50- P 97 NTT .25 .25 P 99 NTT .24 .24 P 00 NTT 1.29 1.29 P 01 NTT .53 .53 P 02 NTT 9.28 9.28 P 03 NTT 7.14 7.14 P 04 NTT 7.63 7.63 P 05 NTT 11.80 11.80 P 06 NTT 18.05 18.05 P 07 NTT 21.15 21.15 P 08 NTT 6.25 6.25 P 09 NTT 11.37 11.37 P 10 NTT 3.41 3.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 11 NTT 5.27 5.27 P 12 NTT 13.95 13.95 P 13 NTT 47.59 47.59 P 14 NTT 25.74 25.74 P 15 NTT 86.88 86.88 P 16 NTT 39.91 39.91 P 17 NTT 723.70 723.70 P 18 NTT 2,664.36 2,664.36 P 19 NTT 353.69 353.69 58,172.89 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 210.68 210.68 P STA 1,326.95 1,326.95 1,537.63 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 436.16 XCP 36.00 400.16 400.16 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 18.11 XCP 3.30 14.81 P SPA 6.99 6.99 P STA 86.63 86.63 108.43 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 144.30 XCP 2.10 142.20 P SPA 47.03 47.03 P STA 361.81 361.81 551.04 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 13.37 XCP 2.70 10.67 P SPA 23.13 23.13 P STA 199.13 199.13 232.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129,874.16 44.10 1,129,830.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .07- .07- C 09 MTT .15- .15- C 11 MTT .00 C 12 MTT .02- .02- C 13 MTT .05- .05- C 14 MTT .26 .26 C 15 MTT .14 .14 C 16 MTT 2.41 2.41 C 17 MTT .54- .54- C 18 MTT 20.30 20.30 C 19 MTT 170.99 170.99 C 20 MTT .07- .07- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .08 .08 C 13 NTT .22 .22 C 14 NTT .17 .17 C 15 NTT .03 .03 C 16 NTT .38 .38 C 17 NTT 1.45- 1.45- C 18 NTT 34.73 34.73 C 19 NTT 43.31 43.31 C STS 14,314.77 14,314.77 C STT .15 .15 C UTT 5,462.54 5,462.54 C ZTT 195.86 195.86 P 91 MPP .02 .02 P 04 MPP .00 P 05 MPP .01 .01 P 07 MPP .01 .01 P 08 MPP .00 P 09 MPP .11 .11 P 10 MPP .15 .15 P 12 MPP .05 .05 P 13 MPP .59 .59 P 14 MPP 2.50 2.50 P 15 MPP 10.68 10.68 P 16 MPP 14.15 14.15 P 17 MPP 17.64 17.64 P 18 MPP 20.29 20.29 P 19 MPP 22.77 22.77 P 91 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 04 MTT .01 .01 P 05 MTT .19 .19 P 07 MTT .04 .04 P 08 MTT .02 .02 P 09 MTT .14 .14 P 10 MTT .10 .10 P 12 MTT .05 .05 P 13 MTT .82 .82 P 14 MTT 3.28 3.28 P 15 MTT 14.35 14.35 P 16 MTT 32.09 32.09 P 17 MTT 70.50 70.50 P 18 MTT 187.54 187.54 P 19 MTT 404.61 404.61 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .01 .01 P 94 NTT .01 .01 P 96 NTT .01- .01- P 97 NTT .01 .01 P 99 NTT .00 P 00 NTT .03 .03 P 01 NTT .01 .01 P 02 NTT .14 .14 P 03 NTT .10 .10 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .15 .15 P 07 NTT .19 .19 P 08 NTT .05 .05 P 09 NTT .10 .10 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .12 .12 P 13 NTT .40 .40 P 14 NTT .33 .33 P 15 NTT 1.07 1.07 P 16 NTT .48 .48 P 17 NTT 8.50 8.50 P 18 NTT 67.80 67.80 P 19 NTT 7.67 7.67 P UTT 89.01 89.01 P ZTT 124.20 124.20 P UPT 11.67 11.67 P ZPT 27.05 27.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 21,386.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,386.06 .00 21,386.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 10,740.65 10,740.65 10,740.65 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 685,383.63 685,383.63 C STT 6.80 6.80 C UTT 261,543.78 261,543.78 C ZTT 9,377.54 9,377.54 P SPS 13,061.09 13,061.09 P STS 63,961.21 63,961.21 P UTT 4,286.82 4,286.82 P ZTT 5,982.85 5,982.85 P UPT 562.37 562.37 P ZPT 1,304.16 1,304.16 1,045,470.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 08 MTT 4.74- 4.74- C 09 MTT 10.26- 10.26- C 11 MTT .00 C 12 MTT 2.57- 2.57- C 13 MTT 5.12- 5.12- C 14 MTT 11.91 11.91 C 15 MTT 6.66 6.66 C 16 MTT 116.40 116.40 C 17 MTT 26.15- 26.15- C 18 MTT 988.70 988.70 C 19 MTT 8,236.83 8,236.83 C 20 MTT 3.32- 3.32- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .06- .06- C 12 NTT 7.73 7.73 C 13 NTT 20.99 20.99 C 14 NTT 7.73 7.73 C 15 NTT 1.43 1.43 C 16 NTT 18.49 18.49 C 17 NTT 70.85- 70.85- C 18 NTT 1,690.91 1,690.91 C 19 NTT 2,086.49 2,086.49 P 91 MPP .00 P 04 MPP .00 P 05 MPP .80 .80 P 07 MPP 1.10 1.10 P 08 MPP .44 .44 P 09 MPP 7.77 7.77 P 10 MPP 14.10 14.10 P 12 MPP 4.40 4.40 P 13 MPP 57.10 57.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 117.47 117.47 P 15 MPP 511.99 511.99 P 16 MPP 685.51 685.51 P 17 MPP 858.04 858.04 P 18 MPP 988.11 988.11 P 19 MPP 1,097.03 1,097.03 P 91 MTT .00 P 04 MTT .73 .73 P 05 MTT 11.73 11.73 P 07 MTT 2.93 2.93 P 08 MTT 1.51 1.51 P 09 MTT 9.90 9.90 P 10 MTT 9.70 9.70 P 12 MTT 4.29 4.29 P 13 MTT 79.06 79.06 P 14 MTT 153.92 153.92 P 15 MTT 688.36 688.36 P 16 MTT 1,554.14 1,554.14 P 17 MTT 3,430.30 3,430.30 P 18 MTT 9,130.88 9,130.88 P 19 MTT 19,490.02 19,490.02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 96 NTT .00 P 04 NTT 3.03 3.03 P 05 NTT 5.73 5.73 P 06 NTT 10.44 10.44 P 07 NTT 14.13 14.13 P 08 NTT 3.96 3.96 P 09 NTT 7.19 7.19 P 10 NTT 3.01 3.01 P 11 NTT 4.51 4.51 P 12 NTT 11.70 11.70 P 13 NTT 38.98 38.98 P 14 NTT 15.48 15.48 P 15 NTT 51.68 51.68 P 16 NTT 23.21 23.21 P 17 NTT 413.35 413.35 P 18 NTT 3,300.83 3,300.83 P 19 NTT 369.72 369.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 56,259.49 SP01 STREET & CURB OBL ACR ACR P SPA .00 P STA 3.00 3.00 3.00 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 15,784.20 XCP 1,845.00 13,939.20 P SPA 219.87 219.87 P STA 1,053.18 1,053.18 15,212.25 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,544.00 XCP 57.90 5,486.10 P SPA 1,313.07 1,313.07 P STA 6,544.09 6,544.09 13,343.26 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 22,883.31 XCP 562.80 22,320.51 P SPA 137.27 137.27 P STA 959.56 959.56 23,417.34 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 14,388.92 XCP 729.90 13,659.02 P SPA 98.71 98.71 P STA 731.64 731.64 14,489.37 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 241.68 XCP 7.80 233.88 233.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 10,808.09 XCP 360.60 10,447.49 P SPA 10.54- 10.54- P STA 203.88 203.88 10,640.83 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 54,603.65 XCP 1,932.90 52,670.75 P SPA 351.83 351.83 P STA 2,446.48 2,446.48 55,469.06 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 31,086.25 XCP 716.70 30,369.55 P SPA 270.00 270.00 P STA 1,942.76 1,942.76 32,582.31 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,898.84 XCP 130.80 1,768.04 P SPA .75 .75 P STA 49.83 49.83 1,818.62 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,635.71 XCP 360.60 4,275.11 P SPA 4.39- 4.39- P STA 84.90 84.90 4,355.62 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 3,295.17 XCP 205.20 3,089.97 P SPA 96.85 96.85 P STA 401.85 401.85 3,588.67 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,569.88 XCP 205.20 2,364.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 75.54 75.54 P STA 313.40 313.40 2,753.62 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,607.10 XCP 154.80 2,452.30 P SPA 54.24 54.24 P STA 252.30 252.30 2,758.84 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 1,264.40 XCP 75.00 1,189.40 1,189.40 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 80,400.84 XCP 12,092.40 68,308.44 P SPA 1,475.51 1,475.51 P STA 7,892.21 7,892.21 77,676.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,391,440.22 19,437.60 1,372,002.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C UWT 911.04 911.04 911.04 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 982,327.25 982,327.25 C STT 9.75 9.75 C UTT 374,858.06 374,858.06 C ZTT 13,440.39 13,440.39 P SPS 18,383.59 18,383.59 P STS 90,025.81 90,025.81 P UTT 6,033.71 6,033.71 P ZTT 8,420.93 8,420.93 P UPT 791.52 791.52 P ZPT 1,835.59 1,835.59 1,496,126.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 99 MTT .02- .02- C 00 MTT .20- .20- C 08 MTT 6.02- 6.02- C 09 MTT 12.52- 12.52- C 11 MTT .00 C 12 MTT 2.22- 2.22- C 13 MTT 4.47- 4.47- C 14 MTT 15.04 15.04 C 15 MTT 8.47 8.47 C 16 MTT 152.75 152.75 C 17 MTT 35.46- 35.46- C 18 MTT 1,361.79 1,361.79 C 19 MTT 11,593.39 11,593.39 C 20 MTT 4.77- 4.77- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .05- .05- C 12 NTT 6.67 6.67 C 13 NTT 18.31 18.31 C 14 NTT 9.75 9.75 C 15 NTT 1.83 1.83 C 16 NTT 24.25 24.25 C 17 NTT 96.06- 96.06- C 18 NTT 2,328.98 2,328.98 C 19 NTT 2,936.73 2,936.73 P 91 MPP .26 .26 P 04 MPP .00 P 05 MPP 1.26 1.26 P 07 MPP 1.33 1.33 P 08 MPP .56 .56 P 09 MPP 9.48 9.48 P 10 MPP 11.71 11.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 12 MPP 3.80 3.80 P 13 MPP 49.81 49.81 P 14 MPP 148.24 148.24 P 15 MPP 650.96 650.96 P 16 MPP 899.46 899.46 P 17 MPP 1,163.34 1,163.34 P 18 MPP 1,360.99 1,360.99 P 19 MPP 1,544.08 1,544.08 P 91 MTT .05 .05 P 04 MTT 1.34 1.34 P 05 MTT 18.76 18.76 P 07 MTT 3.56 3.56 P 08 MTT 1.92 1.92 P 09 MTT 12.08 12.08 P 10 MTT 8.06 8.06 P 12 MTT 3.70 3.70 P 13 MTT 68.97 68.97 P 14 MTT 194.26 194.26 P 15 MTT 875.19 875.19 P 16 MTT 2,039.17 2,039.17 P 17 MTT 4,650.83 4,650.83 P 18 MTT 12,576.51 12,576.51 P 19 MTT 27,432.33 27,432.33 P 90 NTT .07 .07 P 91 NTT .13 .13 P 94 NTT .06 .06 P 96 NTT .21- .21- P 97 NTT .11 .11 P 99 NTT .10 .10 P 00 NTT .93 .93 P 01 NTT .38 .38 P 02 NTT 6.86 6.86 P 03 NTT 5.47 5.47 P 04 NTT 5.64 5.64 P 05 NTT 9.15 9.15 P 06 NTT 14.32 14.32 P 07 NTT 17.19 17.19 P 08 NTT 5.02 5.02 P 09 NTT 8.77 8.77 P 10 NTT 2.51 2.51 P 11 NTT 3.84 3.84 P 12 NTT 10.10 10.10 P 13 NTT 34.00 34.00 P 14 NTT 19.54 19.54 P 15 NTT 65.71 65.71 P 16 NTT 30.45 30.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 17 NTT 560.43 560.43 P 18 NTT 4,546.45 4,546.45 P 19 NTT 520.37 520.37 77,895.56 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 35,190.19 XCP 459.90 34,730.29 P SPA 386.55 386.55 P STA 3,085.38 3,085.38 38,202.22 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,667.23 XCP 146.10 2,521.13 P SPA 2,572.46 2,572.46 P STA 6,793.46 6,793.46 11,887.05 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 538.93 XCP 7.80 531.13 531.13 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 136,391.75 XCP 4,294.50 132,097.25 C ZTA 156.90 XCP 1.50 155.40 P SPA 2,464.11 2,464.11 P STA 7,742.15 7,742.15 142,458.91 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,812.91 XCP 10.20 1,802.71 1,802.71 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,867.98 XCP 22.50 3,845.48 P SPA 69.46 69.46 P STA 604.02 604.02 4,518.96 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 365,061.98 XCP 3,693.30 361,368.68 P SPA 2,507.15 2,507.15 P STA 18,710.42 18,710.42 382,586.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165,556.23 8,635.80 2,156,920.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 4,753.58 4,753.58 P UWT 371.09 371.09 5,124.67 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 264,713.98 264,713.98 C STT 2.62 2.62 C UTT 101,015.39 101,015.39 C ZTT 3,621.86 3,621.86 P UTT 1,623.52 1,623.52 P ZTT 2,265.88 2,265.88 P UPT 212.99 212.99 P ZPT 493.91 493.91 373,950.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 99 MTT .01- .01- C 00 MTT .09- .09- C 08 MTT 2.07- 2.07- C 09 MTT 4.29- 4.29- C 11 MTT .00 C 12 MTT .74- .74- C 13 MTT 1.45- 1.45- C 14 MTT 4.29 4.29 C 15 MTT 2.39 2.39 C 16 MTT 41.58 41.58 C 17 MTT 9.47- 9.47- C 18 MTT 365.01 365.01 C 19 MTT 3,119.50 3,119.50 C 20 MTT 1.29- 1.29- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 2.23 2.23 C 13 NTT 5.96 5.96 C 14 NTT 2.79 2.79 C 15 NTT .52 .52 C 16 NTT 6.61 6.61 C 17 NTT 25.66- 25.66- C 18 NTT 624.24 624.24 C 19 NTT 790.21 790.21 P 04 MPP .00 P 05 MPP .44 .44 P 07 MPP .45 .45 P 08 MPP .19 .19 P 09 MPP 3.24 3.24 P 10 MPP 3.97 3.97 P 12 MPP 1.27 1.27 P 13 MPP 16.21 16.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 14 MPP 42.27 42.27 P 15 MPP 183.52 183.52 P 16 MPP 244.85 244.85 P 17 MPP 310.79 310.79 P 18 MPP 364.78 364.78 P 19 MPP 415.47 415.47 P 04 MTT .46 .46 P 05 MTT 6.37 6.37 P 07 MTT 1.20 1.20 P 08 MTT .66 .66 P 09 MTT 4.13 4.13 P 10 MTT 2.74 2.74 P 12 MTT 1.24 1.24 P 13 MTT 22.44 22.44 P 14 MTT 55.39 55.39 P 15 MTT 246.72 246.72 P 16 MTT 555.12 555.12 P 17 MTT 1,242.47 1,242.47 P 18 MTT 3,370.89 3,370.89 P 19 MTT 7,381.39 7,381.39 P 94 NTT .08 .08 P 96 NTT .16- .16- P 97 NTT .08 .08 P 99 NTT .07 .07 P 00 NTT .39 .39 P 01 NTT .15 .15 P 02 NTT 2.58 2.58 P 03 NTT 1.91 1.91 P 04 NTT 1.97 1.97 P 05 NTT 3.10 3.10 P 06 NTT 4.91 4.91 P 07 NTT 5.82 5.82 P 08 NTT 1.73 1.73 P 09 NTT 3.01 3.01 P 10 NTT .85 .85 P 11 NTT 1.30 1.30 P 12 NTT 3.37 3.37 P 13 NTT 11.06 11.06 P 14 NTT 5.57 5.57 P 15 NTT 18.52 18.52 P 16 NTT 8.29 8.29 P 17 NTT 149.72 149.72 P 18 NTT 1,218.58 1,218.58 P 19 NTT 140.03 140.03 20,981.84 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 8,742.50 8,742.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 STA 17,839.91 17,839.91 26,582.41 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 144.15 XCP 1.50 142.65 142.65 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,369.94 XCP 16.50 1,353.44 P SPA 22.27 22.27 P STA 171.31 171.31 1,547.02 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 273.74 XCP 16.50 257.24 P SPA 6.92 6.92 P STA 53.21 53.21 317.37 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 210,759.69 XCP 2,225.70 208,533.99 208,533.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,440.30 2,260.20 637,180.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 21,368.03 XCP 16.20 21,351.83 21,351.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,368.03 16.20 21,351.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 80,728.00 XCP 185.70 80,542.30 P SPA 941.89 941.89 P STA 8,770.07 8,770.07 90,254.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,439.96 185.70 90,254.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 15,258.80 XCP 42.90 15,215.90 P SPA 522.14 522.14 P STA 3,968.45 3,968.45 19,706.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,749.39 42.90 19,706.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 526,561.72 XCP 4,555.80 522,005.92 P SPA 2,946.82 2,946.82 P STA 15,658.28 15,658.28 540,611.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545,166.82 4,555.80 540,611.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 890.60 XCP 14.40 876.20 876.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.60 14.40 876.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 195.15 XCP 8.10 187.05 187.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 8.10 187.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 227,194.60 XCP 2,034.00 225,160.60 P SPA 2,364.27 2,364.27 P STA 15,046.00 15,046.00 242,570.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,604.87 2,034.00 242,570.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 8,174.67 XCP 1,116.60 7,058.07 P SPA 90.08 90.08 P STA 837.83 837.83 7,985.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,102.58 1,116.60 7,985.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 43,472.64 XCP 302.10 43,170.54 P SPA 611.96 611.96 P STA 3,649.61 3,649.61 47,432.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,734.21 302.10 47,432.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 1,027.95 XCP 6.60 1,021.35 1,021.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.95 6.60 1,021.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 40,714.38 XCP 1,185.60 39,528.78 P SPA 321.22 321.22 P STA 2,443.79 2,443.79 42,293.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,479.39 1,185.60 42,293.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 7.10 7.10 P STA 13.66 13.66 20.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.76 .00 20.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 23,981.16 XCP 30.30 23,950.86 P SPA 105.53 105.53 P STA 917.59 917.59 24,973.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,004.28 30.30 24,973.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 122,424.44 XCP 339.30 122,085.14 P SPA 357.90 357.90 P STA 2,752.77 2,752.77 125,195.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,535.11 339.30 125,195.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 10,919.30 XCP 36.90 10,882.40 P SPA 39.77 39.77 P STA 305.86 305.86 11,228.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,264.93 36.90 11,228.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 483,815.20 XCP 1,086.00 482,729.20 P SPA 4,247.30 4,247.30 P STA 24,142.25 24,142.25 511,118.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,204.75 1,086.00 511,118.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 18,543.59 XCP 36.90 18,506.69 18,506.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,543.59 36.90 18,506.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 37,749.58 XCP 129.30 37,620.28 P SPA 269.19 269.19 P STA 2,141.03 2,141.03 40,030.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,159.80 129.30 40,030.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 102,674.14 XCP 401.10 102,273.04 P SPA 273.78 273.78 P STA 2,141.03 2,141.03 104,687.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,088.95 401.10 104,687.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 50,304.13 XCP 980.40 49,323.73 P SPA 133.14 133.14 P STA 3,507.58 3,507.58 52,964.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,944.85 980.40 52,964.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 18,889.20 XCP 230.40 18,658.80 P SPA 167.46 167.46 P STA 1,287.90 1,287.90 20,114.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,344.56 230.40 20,114.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 9,647.40 XCP 120.30 9,527.10 P SPA 86.14 86.14 P STA 689.10 689.10 10,302.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,422.64 120.30 10,302.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 22,623.60 XCP 109.80 22,513.80 P SPA 273.61 273.61 P STA 2,082.60 2,082.60 24,870.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,979.81 109.80 24,870.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 2,624.40 XCP 82.20 2,542.20 P SPA 374.63 374.63 P STA 1,049.76 1,049.76 3,966.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,048.79 82.20 3,966.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 11,700.70 XCP 112.80 11,587.90 11,587.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,700.70 112.80 11,587.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 34,064.55 XCP 149.40 33,915.15 P SPA 7.66- 7.66- P STA 409.65 409.65 34,317.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,466.54 149.40 34,317.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 131,404.20 XCP 599.70 130,804.50 P SPA 366.37 366.37 P STA 2,880.07 2,880.07 134,050.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,650.64 599.70 134,050.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 156,970.04 XCP 554.10 156,415.94 P SPA 1,066.09 1,066.09 P STA 7,970.71 7,970.71 165,452.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,006.84 554.10 165,452.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 78,044.59 XCP 216.60 77,827.99 P SPA 1,049.10 1,049.10 P STA 6,575.70 6,575.70 85,452.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,669.39 216.60 85,452.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 6,228.75 XCP 54.90 6,173.85 P SPA 28.66 28.66 P STA 249.15 249.15 6,451.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,506.56 54.90 6,451.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 19,050.30 XCP 279.90 18,770.40 P SPA 92.27 92.27 P STA 878.60 878.60 19,741.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,021.17 279.90 19,741.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 7,553.98 XCP 83.40 7,470.58 P SPA 2.13 2.13 P STA 141.98 141.98 7,614.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,698.09 83.40 7,614.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 3,154.88 XCP 8.40 3,146.48 3,146.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,154.88 8.40 3,146.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 17,530.95 XCP 142.80 17,388.15 P SPA 146.51 146.51 P STA 960.60 960.60 18,495.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,638.06 142.80 18,495.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 16,661.10 XCP 237.00 16,424.10 P SPA 537.03 537.03 P STA 2,701.80 2,701.80 19,662.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,899.93 237.00 19,662.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 29,778.82 XCP 97.50 29,681.32 P SPA 616.09 616.09 P STA 3,849.31 3,849.31 34,146.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,244.22 97.50 34,146.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 24,858.14 XCP 268.80 24,589.34 P SPA 195.08 195.08 P STA 1,275.62 1,275.62 26,060.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,328.84 268.80 26,060.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 2,145.30 XCP 3.00 2,142.30 2,142.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,145.30 3.00 2,142.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 18,347.55 XCP 221.40 18,126.15 P SPA 92.71 92.71 P STA 756.60 756.60 18,975.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,196.86 221.40 18,975.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 1,063.25 XCP 30.30 1,032.95 1,032.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.25 30.30 1,032.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 500.30 XCP 19.20 481.10 P SPA 28.77 28.77 P STA 250.15 250.15 760.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.22 19.20 760.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 1,072.60 XCP 22.20 1,050.40 1,050.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.60 22.20 1,050.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 61,959.12 XCP 228.30 61,730.82 P SPA 646.33 646.33 P STA 4,151.86 4,151.86 66,529.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,757.31 228.30 66,529.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 95,611.45 XCP 248.10 95,363.35 P SPA 1,790.48 1,790.48 P STA 10,542.65 10,542.65 107,696.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,944.58 248.10 107,696.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 37,444.81 XCP 69.90 37,374.91 P SPA 130.16 130.16 P STA 839.74 839.74 38,344.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,414.71 69.90 38,344.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 3,657.50 XCP 3.30 3,654.20 3,654.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,657.50 3.30 3,654.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 2,623.80 XCP 30.60 2,593.20 2,593.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,623.80 30.60 2,593.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 3,955.05 XCP 52.50 3,902.55 3,902.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,955.05 52.50 3,902.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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