PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 MPP 2.73 2.73 P 89 MTT .50 .50 3.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.23 .00 3.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 692,886.54 692,886.54 P SLS .00 692,886.54 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 540,147.62 540,147.62 P SPS 245,668.49 XCC 33.44 245,635.05 P SMS .00 785,782.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,478,702.65 33.44 1,478,669.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT .00 C 20 MMT 149.16 149.16 C 19 MMT 2.90 2.90 C 18 MMT .09 .09 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 18 MPP 70.11- 70.11- C 17 MPP .00 C 16 MPP .00 C 15 MPP 28.52 28.52 C 14 MPP 15.14 15.14 C 13 MPP .00 C 12 MPP .00 C 11 MPP 1.84 1.84 C 10 MPP .00 C 08 MPP .00 C 21 MPP .00 C 20 MPP 9,396.78 9,396.78 C 19 MPP 139.67- 139.67- C 21 NMT 23.17 23.17 C 21 NPP 1,496.48 1,496.48 C SMS 6,482.23 6,482.23 C SPA 89,458.68 89,458.68 C UMT 1,381.67 1,381.67 C UPA 94.90 94.90 C UWC 140.00 140.00 C UXP 814.64 814.64 C ZMT 1.95 1.95 C ZPA 95.42 95.42 C UPT 82,767.27 82,767.27 C ZPT 6,970.71 6,970.71 P UPT 12,313.10 12,313.10 P ZPT 20,639.28 20,639.28 P 20 NMT 95.02 95.02 P 19 NMT 150.28 150.28 P 18 NMT 4.82 4.82 P 17 NMT 1.40 1.40 P 14 NMT 28.98 28.98 P 12 NMT 4.70 4.70 P 10 NMT 65.19 65.19 P 09 NMT 1.85 1.85 P 08 NMT 56.98 56.98 P 07 NMT 6.68 6.68 P 96 NMT 89.93 89.93 P 20 NPP 4,761.18 4,761.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP 5,363.17 5,363.17 P 18 NPP 394.87 394.87 P 17 NPP 16.89 16.89 P 14 NPP 349.46 349.46 P 12 NPP 70.73 70.73 P 11 NPP 482.07 482.07 P 10 NPP 2,770.60 2,770.60 P 09 NPP 5,509.26 5,509.26 P 08 NPP 2,003.74 2,003.74 P 07 NPP 121.96 121.96 P 03 NPP 48.09 48.09 P 98 NPP 62.89 62.89 P 96 NPP 16.47 16.47 P 94 NPP 118.88 118.88 P UMT 78.14 78.14 P UPA 1,835.72 1,835.72 P ZMT 319.57 319.57 P ZPA 305.54 305.54 257,199.21 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC 10.00 10.00 C 21 NCC 756.00 756.00 C SCS XDS .00 C UCS 7,840.00 7,840.00 C ZCC XDZ .00 P 20 MCC 2,870.00 2,870.00 P 19 MCC 630.00 630.00 P 18 MCC 410.00 410.00 P 17 MCC 160.00 160.00 P 16 MCC 120.00 120.00 P 15 MCC 40.00 40.00 P 13 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 20 NCC 1,736.00 1,736.00 P 19 NCC 1,197.00 1,197.00 P 18 NCC 50.00 50.00 P 17 NCC 25.00 25.00 P 14 NCC 228.00 228.00 P 12 NCC 140.00 140.00 P 11 NCC 70.00 70.00 P 10 NCC 560.00 560.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 03 NCC .00 P 98 NCC .00 P 96 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NCC .00 P SCS 10,500.00 10,500.00 P UCS 1,924.00 1,924.00 P ZCC 970.00 970.00 30,466.00 FF01 FEES AAA FAD FAD C UWT 2,381.71 2,381.71 2,381.71 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,582,378.53 3,582,378.53 C UTT 49,113.39 49,113.39 C ZTT 146,916.66 146,916.66 P UTT 1,359.03 1,359.03 P ZTT 6,769.64 6,769.64 3,786,537.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 499,763.76 499,763.76 C 20 MTT 340,900.51 340,900.51 C 19 MTT 1,556.38- 1,556.38- C 18 MTT 1,127.23- 1,127.23- C 17 MTT 135.35- 135.35- C 16 MTT 179.21- 179.21- C 15 MTT 203.23 203.23 C 14 MTT 86.75- 86.75- C 13 MTT 87.98- 87.98- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 50.56 50.56 C 21 NTT 4,851.69 4,851.69 C 20 NTT 30,283.03 30,283.03 C 19 NTT 1,676.29 1,676.29 C 18 NTT 5,780.85 5,780.85 C 17 NTT 233.29- 233.29- C 16 NTT .26- .26- C 15 NTT 854.85- 854.85- C 14 NTT 7.41 7.41 C 11 NTT 36.31- 36.31- C 10 NTT 9.10- 9.10- P 20 MPP 1,928.22 1,928.22 P 19 MPP 1,225.68 1,225.68 P 18 MPP 2,606.42 2,606.42 P 17 MPP 1,504.30 1,504.30 P 16 MPP 462.93 462.93 P 15 MPP 453.88 453.88 P 14 MPP 158.91 158.91 P 13 MPP 15.23 15.23 P 11 MPP 25.58 25.58 P 89 MPP 19.36 19.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 19,282.07 19,282.07 P 19 MTT 10,975.36 10,975.36 P 18 MTT 7,945.87 7,945.87 P 17 MTT 3,419.02 3,419.02 P 16 MTT 698.10 698.10 P 15 MTT 481.03 481.03 P 14 MTT 262.89 262.89 P 13 MTT 53.37 53.37 P 11 MTT 19.91 19.91 P 89 MTT 3.56 3.56 P 20 NTT 904.79 904.79 P 19 NTT 2,412.17 2,412.17 P 18 NTT 327.59 327.59 P 17 NTT 12.04 12.04 P 16 NTT 3.44 3.44 P 14 NTT .00 P 13 NTT .00 P 12 NTT 6.98 6.98 P 11 NTT .00 P 10 NTT 73.91 73.91 P 09 NTT 121.51 121.51 P 08 NTT 1,045.73 1,045.73 P 07 NTT 3.71 3.71 P 06 NTT 14.90 14.90 P 05 NTT 44.23 44.23 P 02 NTT 1.92 1.92 P 97 NTT 1.79 1.79 P 95 NTT .00 P 93 NTT 3.27 3.27 935,730.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,012,314.46 .00 5,012,314.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,413,054.25 5,413,054.25 C UTT 74,211.43 74,211.43 C ZTT 221,994.36 221,994.36 P UTT 2,054.74 2,054.74 P ZTT 10,235.28 10,235.28 5,721,550.06 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 755,154.24 755,154.24 C 20 MTT 515,416.73 515,416.73 C 19 MTT 2,354.03- 2,354.03- C 18 MTT 1,705.88- 1,705.88- C 17 MTT 204.91- 204.91- C 16 MTT 271.47- 271.47- C 15 MTT 308.04 308.04 C 14 MTT 131.54- 131.54- C 21 NTT 7,331.02 7,331.02 C 20 NTT 45,785.74 45,785.74 C 19 NTT 2,535.39 2,535.39 C 18 NTT 8,748.43 8,748.43 C 17 NTT 353.21- 353.21- C 16 NTT .38- .38- C 15 NTT 1,295.71- 1,295.71- C 14 NTT 11.25 11.25 P 20 MPP 2,915.33 2,915.33 P 19 MPP 1,853.83 1,853.83 P 18 MPP 3,944.43 3,944.43 P 17 MPP 2,277.48 2,277.48 P 16 MPP 701.28 701.28 P 15 MPP 687.96 687.96 P 14 MPP 240.94 240.94 P 20 MTT 29,153.08 29,153.08 P 19 MTT 16,600.26 16,600.26 P 18 MTT 12,024.88 12,024.88 P 17 MTT 5,176.36 5,176.36 P 16 MTT 1,057.54 1,057.54 P 15 MTT 729.10 729.10 P 14 MTT 398.62 398.62 P 20 NTT 1,367.97 1,367.97 P 19 NTT 3,648.41 3,648.41 P 18 NTT 495.77 495.77 P 17 NTT 18.22 18.22 P 16 NTT 5.20 5.20 P 14 NTT .00 P 02 NTT 2.90 2.90 P 97 NTT 2.70 2.70 P 95 NTT .00 P 93 NTT 4.86 4.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,412,280.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,133,830.89 .00 7,133,830.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 54,912.03 54,912.03 P XCC 1,765.82 1,765.82 56,677.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,677.85 .00 56,677.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 483,797.34 483,797.34 P XUR 8,939.79 8,939.79 492,737.13 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 324,245.46 324,245.46 324,245.46 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 289,156.87 289,156.87 P XUR 2.18 2.18 289,159.05 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 54,678.38 54,678.38 54,678.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160,820.02 .00 1,160,820.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 9,657.25 9,657.25 C ZTA 603.20 603.20 P SPA 383.51 383.51 P STA 868.40 868.40 P ZTA 60.95 60.95 11,573.31 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,000.10 1,000.10 P SPA 23.00 23.00 P STA 65.06 65.06 1,088.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 74.41 74.41 P SPA 4.17 4.17 P STA 7.80 7.80 86.38 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,045.60 1,045.60 P SPA 22.22 22.22 P STA 74.23 74.23 1,142.05 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,946.53 1,946.53 P SPA 38.03 38.03 P STA 115.02 115.02 2,099.58 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,437.20 1,437.20 P SPA 18.54 18.54 P STA 38.36 38.36 1,494.10 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,820.11 3,820.11 P SPA 95.72 95.72 P STA 298.82 298.82 P UTA 6.39 6.39 4,221.04 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,800.50 1,800.50 P SPA 39.11 39.11 P STA 85.85 85.85 1,925.46 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 8,963.10 8,963.10 P SPA 471.66 471.66 P STA 1,087.90 1,087.90 10,522.66 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,330.70 3,330.70 P SPA 56.78 56.78 P STA 126.64 126.64 3,514.12 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 318.50 318.50 P SPA 5.34 5.34 P STA 17.24 17.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 341.08 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 614.95 614.95 P SPA 3.88 3.88 P STA 8.43 8.43 627.26 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 269.59 269.59 269.59 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 71.01 71.01 71.01 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,130.08 1,130.08 P SPA 44.93 44.93 P STA 75.12 75.12 1,250.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,225.93 .00 40,225.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 15,777.93 15,777.93 P SPA 1,635.46 1,635.46 P STA 5,915.85 5,915.85 23,329.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,329.24 .00 23,329.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 145,886.99 145,886.99 C ZTA 1,376.86 1,376.86 P SPA 5,590.34 5,590.34 P STA 12,515.57 12,515.57 P ZTA 25.28 25.28 165,395.04 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,788.51 9,788.51 C ZTA 469.33 469.33 P SPA 1,942.79 1,942.79 P STA 4,115.30 4,115.30 16,315.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,710.97 .00 181,710.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 605.60 605.60 C UTA 949.00 949.00 P SPA 88.08 88.08 P STA 400.30 400.30 P UTA 821.65 821.65 2,864.63 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 921.85 921.85 P SPA 75.68 75.68 P STA 154.50 154.50 1,152.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,016.66 .00 4,016.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** 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 227.15 227.15 227.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.15 .00 227.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 41,905.58 XCC 104.76 41,800.82 C 20 MTT 28,472.71 XCC 71.18 28,401.53 C 19 MTT 129.27- XCC .32- 128.95- C 18 MTT 93.31- XCC .23- 93.08- C 17 MTT 11.05- XCC .03- 11.02- C 16 MTT 14.53- XCC .04- 14.49- C 15 MTT 16.37 XCC .04 16.33 C 14 MTT 6.93- XCC .02- 6.91- C 13 MTT 3.16- XCC .01- 3.15- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 1.70 XCC 1.70 C 21 NTT 406.82 XCC 1.02 405.80 C 20 NTT 2,529.30 XCC 6.32 2,522.98 C 19 NTT 139.23 XCC .35 138.88 C 18 NTT 478.51 XCC 1.20 477.31 C 17 NTT 19.06- XCC .05- 19.01- C 16 NTT .02- XCC .02- C 15 NTT 68.82- XCC .17- 68.65- C 14 NTT .59 XCC .59 C 11 NTT 1.30- XCC 1.30- C 10 NTT .32- XCC .32- C STS 300,385.29 XCC 750.96 299,634.33 C UTT 4,118.20 XCC 10.30 4,107.90 C ZTT 12,319.07 XCC 30.80 12,288.27 P 20 MPP 161.05 XCC .40 160.65 P 19 MPP 101.81 XCC .25 101.56 P 18 MPP 215.75 XCC .54 215.21 P 17 MPP 122.91 XCC .31 122.60 P 16 MPP 37.54 XCC .09 37.45 P 15 MPP 36.54 XCC .09 36.45 P 14 MPP 12.71 XCC .03 12.68 P 13 MPP .55 XCC .55 P 11 MPP .91 XCC .91 P 89 MPP .58 XCC .58 P 20 MTT 1,610.48 1,610.48 P 19 MTT 911.59 911.59 P 18 MTT 657.71 657.71 P 17 MTT 279.33 279.33 P 16 MTT 56.60 56.60 P 15 MTT 38.72 38.72 P 14 MTT 21.02 21.02 P 13 MTT 1.91 1.91 P 11 MTT .71 .71 P 89 MTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 75.57 75.57 P 19 NTT 200.35 200.35 P 18 NTT 27.11 27.11 P 17 NTT .99 .99 P 16 NTT .28 .28 P 14 NTT .00 P 13 NTT .00 P 12 NTT .25 .25 P 11 NTT .00 P 10 NTT 2.63 2.63 P 09 NTT 4.18 XCC .01 4.17 P 08 NTT 35.10 XCC .09 35.01 P 07 NTT .13 XCC .13 P 06 NTT .50 XCC .50 P 05 NTT 1.49 XCC 1.49 P 02 NTT .14 XCC .14 P 97 NTT .12 XCC .12 P 95 NTT XCC .00 P 93 NTT .21 XCC .21 P UTT 113.52 XCC .27 113.25 P ZTT 565.42 XCC 1.43 563.99 394,742.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,722.12 979.57 394,742.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 13,780.46 XCC 34.45 13,746.01 C 20 MTT 9,364.28 XCC 23.41 9,340.87 C 19 MTT 42.72- XCC .11- 42.61- C 18 MTT 30.75- XCC .08- 30.67- C 17 MTT 3.67- XCC .01- 3.66- C 16 MTT 4.83- XCC .01- 4.82- C 15 MTT 5.41 XCC .01 5.40 C 14 MTT 2.30- XCC .01- 2.29- C 13 MTT 1.05- XCC 1.05- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .65 XCC .65 C 21 NTT 133.78 XCC .33 133.45 C 20 NTT 831.85 XCC 2.08 829.77 C 19 NTT 46.02 XCC .12 45.90 C 18 NTT 157.68 XCC .39 157.29 C 17 NTT 6.31- XCC .02- 6.29- C 16 NTT .01- XCC .01- C 15 NTT 22.79- XCC .06- 22.73- C 14 NTT .19 XCC .19 C 11 NTT .43- XCC .43- C 10 NTT .10- XCC .10- C STS 98,780.29 XCC 246.95 98,533.34 C UTT 1,354.25 XCC 3.39 1,350.86 C ZTT 4,051.08 XCC 10.13 4,040.95 P 20 MPP 52.96 XCC .13 52.83 P 19 MPP 33.64 XCC .08 33.56 P 18 MPP 71.09 XCC .18 70.91 P 17 MPP 40.70 XCC .10 40.60 P 16 MPP 12.47 XCC .03 12.44 P 15 MPP 12.10 XCC .03 12.07 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP .18 XCC .18 P 11 MPP .30 XCC .30 P 89 MPP .32 XCC .32 P 20 MTT 529.67 529.67 P 19 MTT 301.30 301.30 P 18 MTT 216.74 216.74 P 17 MTT 92.51 92.51 P 16 MTT 18.81 18.81 P 15 MTT 12.83 12.83 P 14 MTT 6.96 6.96 P 13 MTT .64 .64 P 11 MTT .23 .23 P 89 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 24.85 24.85 P 19 NTT 66.22 66.22 P 18 NTT 8.94 8.94 P 17 NTT .32 .32 P 16 NTT .09 .09 P 14 NTT .00 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .86 .86 P 09 NTT 1.43 1.43 P 08 NTT 13.31 13.31 P 07 NTT .04 .04 P 06 NTT .20 .20 P 05 NTT .57 .57 P 02 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 93 NTT .09 XCC .09 P UTT 37.34 XCC .08 37.26 P ZTT 185.92 XCC .48 185.44 129,816.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,139.06 322.08 129,816.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 9,802.34 XCC 24.51 9,777.83 C 20 MTT 6,757.97 XCC 16.89 6,741.08 C 19 MTT 31.07- XCC .08- 30.99- C 18 MTT 22.57- XCC .06- 22.51- C 17 MTT 2.75- XCC .01- 2.74- C 16 MTT 3.65- XCC .01- 3.64- C 15 MTT 4.07 XCC .01 4.06 C 14 MTT 1.73- XCC 1.73- C 13 MTT .79- XCC .79- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .45 XCC .45 C 21 NTT 95.16 XCC .24 94.92 C 20 NTT 600.33 XCC 1.50 598.83 C 19 NTT 33.46 XCC .08 33.38 C 18 NTT 115.76 XCC .29 115.47 C 17 NTT 4.75- XCC .01- 4.74- C 16 NTT .01- XCC .01- C 15 NTT 17.08- XCC .04- 17.04- C 14 NTT .15 XCC .15 C 11 NTT .33- XCC .33- C 10 NTT .09- XCC .09- C STS 70,264.58 XCC 175.66 70,088.92 C UTT 963.30 XCC 2.41 960.89 C ZTT 2,881.61 XCC 7.20 2,874.41 P 20 MPP 38.23 XCC .10 38.13 P 19 MPP 24.47 XCC .06 24.41 P 18 MPP 52.19 XCC .13 52.06 P 17 MPP 30.61 XCC .08 30.53 P 16 MPP 9.41 XCC .02 9.39 P 15 MPP 9.08 XCC .02 9.06 P 14 MPP 3.17 XCC .01 3.16 P 13 MPP .14 XCC .14 P 11 MPP .23 XCC .23 P 89 MPP .16 XCC .16 P 20 MTT 382.24 382.24 P 19 MTT 219.11 219.11 P 18 MTT 159.11 159.11 P 17 MTT 69.58 69.58 P 16 MTT 14.19 14.19 P 15 MTT 9.61 9.61 P 14 MTT 5.25 5.25 P 13 MTT .48 .48 P 11 MTT .18 .18 P 89 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 17.94 17.94 P 19 NTT 48.16 48.16 P 18 NTT 6.56 6.56 P 17 NTT .25 .25 P 16 NTT .07 .07 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .67 .67 P 09 NTT 1.09 XCC 1.09 P 08 NTT 9.39 XCC .02 9.37 P 07 NTT .04 XCC .04 P 06 NTT .13 XCC .13 P 05 NTT .40 XCC .40 P 02 NTT .04 .04 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P UTT 26.94 XCC .05 26.89 P ZTT 134.21 XCC .32 133.89 92,478.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,707.88 229.39 92,478.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 10,453.68 XCC 26.13 10,427.55 C 20 MTT 7,252.25 XCC 18.13 7,234.12 C 19 MTT 33.60- XCC .08- 33.52- C 18 MTT 24.73- XCC .06- 24.67- C 17 MTT 3.05- XCC .01- 3.04- C 16 MTT 4.12- XCC .01- 4.11- C 15 MTT 4.68 XCC .01 4.67 C 14 MTT 1.99- XCC 1.99- C 13 MTT .93- XCC .93- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .60 XCC .60 C 21 NTT 101.49 XCC .25 101.24 C 20 NTT 644.24 XCC 1.61 642.63 C 19 NTT 36.19 XCC .09 36.10 C 18 NTT 126.82 XCC .32 126.50 C 17 NTT 5.25- XCC .01- 5.24- C 16 NTT XCC .00 C 15 NTT 19.71- XCC .05- 19.66- C 14 NTT .17 XCC .17 C 11 NTT .40- XCC .40- C 10 NTT .10- XCC .10- C STS 74,933.45 XCC 187.33 74,746.12 C UTT 1,027.32 XCC 2.57 1,024.75 C ZTT 3,073.09 XCC 7.68 3,065.41 P 20 MPP 41.02 XCC .10 40.92 P 19 MPP 26.46 XCC .07 26.39 P 18 MPP 57.18 XCC .14 57.04 P 17 MPP 33.86 XCC .08 33.78 P 16 MPP 10.65 XCC .03 10.62 P 15 MPP 10.46 XCC .03 10.43 P 14 MPP 3.64 XCC .01 3.63 P 13 MPP .16 XCC .16 P 11 MPP .28 XCC .28 P 89 MPP .15 XCC .15 P 20 MTT 410.20 410.20 P 19 MTT 236.92 236.92 P 18 MTT 174.31 174.31 P 17 MTT 76.97 76.97 P 16 MTT 16.06 16.06 P 15 MTT 11.09 11.09 P 14 MTT 6.02 6.02 P 13 MTT .57 .57 P 11 MTT .22 .22 P 89 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 19.25 19.25 P 19 NTT 52.07 52.07 P 18 NTT 7.19 7.19 P 17 NTT .27 .27 P 16 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .82 .82 P 09 NTT 1.40 XCC 1.40 P 08 NTT 12.43 XCC .03 12.40 P 07 NTT .04 XCC .04 P 06 NTT .19 XCC .19 P 05 NTT .51 XCC .51 P 02 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P UTT 28.91 XCC .06 28.85 P ZTT 144.01 XCC .34 143.67 98,698.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,943.75 244.79 98,698.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 895.57 XCC 2.24 893.33 C 20 MTT 612.89 XCC 1.53 611.36 C 19 MTT 2.84- XCC .01- 2.83- C 18 MTT 2.07- XCC .01- 2.06- C 17 MTT .25- XCC .25- C 16 MTT .34- XCC .34- C 15 MTT .39 XCC .39 C 14 MTT .17- XCC .17- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .05 XCC .05 C 21 NTT 8.69 XCC .02 8.67 C 20 NTT 54.44 XCC .14 54.30 C 19 NTT 3.05 XCC .01 3.04 C 18 NTT 10.64 XCC .03 10.61 C 17 NTT .44- XCC .44- C 16 NTT XCC .00 C 15 NTT 1.64- XCC 1.64- C 14 NTT .02 XCC .02 C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C STS 6,419.58 XCC 16.05 6,403.53 C UTT 88.01 XCC .22 87.79 C ZTT 263.27 XCC .66 262.61 P 20 MPP 3.47 XCC .01 3.46 P 19 MPP 2.23 XCC .01 2.22 P 18 MPP 4.80 XCC .01 4.79 P 17 MPP 2.82 XCC .01 2.81 P 16 MPP .88 XCC .88 P 15 MPP .87 XCC .87 P 14 MPP .31 XCC .31 P 13 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 89 MPP .03 XCC .03 P 20 MTT 34.67 34.67 P 19 MTT 19.98 19.98 P 18 MTT 14.63 14.63 P 17 MTT 6.40 6.40 P 16 MTT 1.33 1.33 P 15 MTT .93 .93 P 14 MTT .51 .51 P 13 MTT .05 .05 P 11 MTT .02 .02 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.62 1.62 P 19 NTT 4.39 4.39 P 18 NTT .60 .60 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .11 XCC .11 P 08 NTT .94 XCC .94 P 07 NTT .01 XCC .01 P 06 NTT .02 XCC .02 P 05 NTT .05 XCC .05 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 2.45 XCC 2.45 P ZTT 12.18 XCC .02 12.16 8,444.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,465.20 20.94 8,444.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 3,160.55 XCC 7.90 3,152.65 C 20 MTT 2,141.43 XCC 5.35 2,136.08 C 19 MTT 9.75- XCC .02- 9.73- C 18 MTT 7.08- XCC .02- 7.06- C 17 MTT .87- XCC .87- C 16 MTT 1.16- XCC 1.16- C 15 MTT 1.43 XCC 1.43 C 14 MTT .64- XCC .64- C 13 MTT .30- XCC .30- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .15 XCC .15 C 21 NTT 30.68 XCC .08 30.60 C 20 NTT 190.23 XCC .48 189.75 C 19 NTT 10.50 XCC .03 10.47 C 18 NTT 36.29 XCC .09 36.20 C 17 NTT 1.49- XCC 1.49- C 16 NTT XCC .00 C 15 NTT 6.00- XCC .02- 5.98- C 14 NTT .05 XCC .05 C 11 NTT .11- XCC .11- C 10 NTT .02- XCC .02- C STS 22,655.33 XCC 56.64 22,598.69 C UTT 310.60 XCC .78 309.82 C ZTT 929.12 XCC 2.32 926.80 P 20 MPP 12.11 XCC .03 12.08 P 19 MPP 7.68 XCC .02 7.66 P 18 MPP 16.36 XCC .04 16.32 P 17 MPP 9.62 XCC .02 9.60 P 16 MPP 3.00 XCC .01 2.99 P 15 MPP 3.18 XCC .01 3.17 P 14 MPP 1.18 XCC 1.18 P 13 MPP .05 XCC .05 P 11 MPP .08 XCC .08 P 89 MPP .14 XCC .14 P 20 MTT 121.12 121.12 P 19 MTT 68.78 68.78 P 18 MTT 49.88 49.88 P 17 MTT 21.87 21.87 P 16 MTT 4.52 4.52 P 15 MTT 3.37 3.37 P 14 MTT 1.95 1.95 P 13 MTT .18 .18 P 11 MTT .06 .06 P 89 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 5.69 5.69 P 19 NTT 15.11 15.11 P 18 NTT 2.06 2.06 P 17 NTT .08 .08 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .23 .23 P 09 NTT .38 XCC .38 P 08 NTT 3.12 XCC .01 3.11 P 07 NTT .01 XCC .01 P 06 NTT .04 XCC .04 P 05 NTT .13 XCC .13 P 02 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P UTT 8.53 XCC .01 8.52 P ZTT 42.53 XCC .09 42.44 29,768.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,842.14 73.85 29,768.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 3,941.03 XCC 9.85 3,931.18 C 20 MTT 2,677.83 XCC 6.69 2,671.14 C 19 MTT 12.17- XCC .03- 12.14- C 18 MTT 8.78- XCC .02- 8.76- C 17 MTT 1.04- XCC 1.04- C 16 MTT 1.37- XCC 1.37- C 15 MTT 1.54 XCC 1.54 C 14 MTT .65- XCC .65- C 13 MTT .30- XCC .30- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .16 XCC .16 C 21 NTT 38.26 XCC .10 38.16 C 20 NTT 237.88 XCC .59 237.29 C 19 NTT 13.12 XCC .03 13.09 C 18 NTT 45.02 XCC .11 44.91 C 17 NTT 1.79- XCC 1.79- C 16 NTT .01- XCC .01- C 15 NTT 6.48- XCC .02- 6.46- C 14 NTT .06 XCC .06 C 11 NTT .12- XCC .12- C 10 NTT .03- XCC .03- C STS 28,249.87 XCC 70.62 28,179.25 C UTT 387.30 XCC .97 386.33 C ZTT 1,158.55 XCC 2.90 1,155.65 P 20 MPP 15.14 XCC .04 15.10 P 19 MPP 9.59 XCC .02 9.57 P 18 MPP 20.30 XCC .05 20.25 P 17 MPP 11.58 XCC .03 11.55 P 16 MPP 3.54 XCC .01 3.53 P 15 MPP 3.45 XCC .01 3.44 P 14 MPP 1.20 XCC 1.20 P 13 MPP .05 XCC .05 P 11 MPP .08 XCC .08 P 89 MPP .06 XCC .06 P 20 MTT 151.47 151.47 P 19 MTT 85.84 85.84 P 18 MTT 61.89 61.89 P 17 MTT 26.32 26.32 P 16 MTT 5.34 5.34 P 15 MTT 3.65 3.65 P 14 MTT 1.98 1.98 P 13 MTT .18 .18 P 11 MTT .07 .07 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 7.10 7.10 P 19 NTT 18.87 18.87 P 18 NTT 2.55 2.55 P 17 NTT .09 .09 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .24 .24 P 09 NTT .39 XCC .39 P 08 NTT 3.42 XCC .01 3.41 P 07 NTT .01 XCC .01 P 06 NTT .05 XCC .05 P 05 NTT .14 XCC .14 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT 10.68 XCC .01 10.67 P ZTT 53.16 XCC .12 53.04 37,124.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,216.41 92.09 37,124.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 1,105.87 XCC 2.76 1,103.11 C 20 MTT 760.63 XCC 1.90 758.73 C 19 MTT 3.50- XCC .01- 3.49- C 18 MTT 2.56- XCC .01- 2.55- C 17 MTT .31- XCC .31- C 16 MTT .42- XCC .42- C 15 MTT .48 XCC .48 C 14 MTT .21- XCC .21- C 13 MTT .09- XCC .09- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .06 XCC .06 C 21 NTT 10.74 XCC .03 10.71 C 20 NTT 67.57 XCC .17 67.40 C 19 NTT 3.77 XCC .01 3.76 C 18 NTT 13.12 XCC .03 13.09 C 17 NTT .54- XCC .54- C 16 NTT XCC .00 C 15 NTT 2.03- XCC .01- 2.02- C 14 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- C STS 7,927.02 XCC 19.82 7,907.20 C UTT 108.67 XCC .27 108.40 C ZTT 325.10 XCC .81 324.29 P 20 MPP 4.31 XCC .01 4.30 P 19 MPP 2.76 XCC .01 2.75 P 18 MPP 5.92 XCC .01 5.91 P 17 MPP 3.49 XCC .01 3.48 P 16 MPP 1.09 XCC 1.09 P 15 MPP 1.08 XCC 1.08 P 14 MPP .38 XCC .38 P 13 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 89 MPP .03 XCC .03 P 20 MTT 43.02 43.02 P 19 MTT 24.70 24.70 P 18 MTT 18.03 18.03 P 17 MTT 7.92 7.92 P 16 MTT 1.64 1.64 P 15 MTT 1.14 1.14 P 14 MTT .63 .63 P 13 MTT .06 .06 P 11 MTT .02 .02 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.02 2.02 P 19 NTT 5.43 5.43 P 18 NTT .74 .74 P 17 NTT .03 .03 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .14 .14 P 08 NTT 1.17 1.17 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .05 .05 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 3.03 XCC 3.03 P ZTT 15.13 XCC .03 15.10 10,431.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,457.51 25.84 10,431.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 27,888.54 XCC 69.72 27,818.82 C 20 MTT 19,109.72 XCC 47.77 19,061.95 C 19 MTT 87.69- XCC .22- 87.47- C 18 MTT 63.88- XCC .16- 63.72- C 17 MTT 7.71- XCC .02- 7.69- C 16 MTT 10.26- XCC .03- 10.23- C 15 MTT 11.72 XCC .03 11.69 C 14 MTT 5.03- XCC .01- 5.02- C 13 MTT 2.33- XCC .01- 2.32- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 1.32 XCC 1.32 C 21 NTT 270.74 XCC .68 270.06 C 20 NTT 1,697.56 XCC 4.24 1,693.32 C 19 NTT 94.44 XCC .24 94.20 C 18 NTT 327.61 XCC .82 326.79 C 17 NTT 13.29- XCC .03- 13.26- C 16 NTT .01- XCC .01- C 15 NTT 49.29- XCC .12- 49.17- C 14 NTT .43 XCC .43 C 11 NTT .96- XCC .96- C 10 NTT .24- XCC .24- C STS 199,909.02 XCC 499.77 199,409.25 C UTT 2,740.70 XCC 6.85 2,733.85 C ZTT 8,198.45 XCC 20.50 8,177.95 P 20 MPP 108.09 XCC .27 107.82 P 19 MPP 69.05 XCC .17 68.88 P 18 MPP 147.71 XCC .37 147.34 P 17 MPP 85.68 XCC .21 85.47 P 16 MPP 26.50 XCC .07 26.43 P 15 MPP 26.16 XCC .07 26.09 P 14 MPP 9.21 XCC .02 9.19 P 13 MPP .40 XCC .40 P 11 MPP .67 XCC .67 P 89 MPP .62 XCC .62 P 20 MTT 1,080.89 1,080.89 P 19 MTT 618.33 618.33 P 18 MTT 450.30 450.30 P 17 MTT 194.74 194.74 P 16 MTT 39.96 39.96 P 15 MTT 27.73 27.73 P 14 MTT 15.24 15.24 P 13 MTT 1.41 1.41 P 11 MTT .52 .52 P 89 MTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 50.72 50.72 P 19 NTT 135.89 135.89 P 18 NTT 18.57 18.57 P 17 NTT .69 .69 P 16 NTT .20 .20 P 14 NTT .00 P 13 NTT .00 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT 1.94 1.94 P 09 NTT 3.17 3.17 P 08 NTT 27.31 27.31 P 07 NTT .10 .10 P 06 NTT .39 .39 P 05 NTT 1.23 1.23 P 02 NTT .12 XCC .12 P 97 NTT .11 XCC .11 P 95 NTT XCC .00 P 93 NTT .23 XCC .23 P UTT 76.16 XCC .18 75.98 P ZTT 379.47 XCC .94 378.53 262,957.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,609.37 652.32 262,957.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 17,117.99 17,117.99 C 20 MTT 11,683.61 11,683.61 C 19 MTT 53.36- 53.36- C 18 MTT 38.66- 38.66- C 17 MTT 4.64- 4.64- C 16 MTT 6.15- 6.15- C 15 MTT 6.98 6.98 C 14 MTT 2.98- 2.98- C 13 MTT 1.37- 1.37- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .78 .78 C 21 NTT 166.18 166.18 C 20 NTT 1,037.88 1,037.88 C 19 NTT 57.47 57.47 C 18 NTT 198.26 198.26 C 17 NTT 8.01- 8.01- C 16 NTT .01- .01- C 15 NTT 29.36- 29.36- C 14 NTT .25 .25 C 11 NTT .56- .56- C 10 NTT .14- .14- C STS 122,704.22 122,704.22 C UTT 1,682.24 1,682.24 C ZTT 5,032.21 5,032.21 P 20 MPP 66.08 66.08 P 19 MPP 42.02 42.02 P 18 MPP 89.39 89.39 P 17 MPP 51.61 51.61 P 16 MPP 15.89 15.89 P 15 MPP 15.59 15.59 P 14 MPP 5.46 5.46 P 13 MPP .24 .24 P 11 MPP .40 .40 P 89 MPP .30 .30 P 20 MTT 660.85 660.85 P 19 MTT 376.29 376.29 P 18 MTT 272.52 272.52 P 17 MTT 117.30 117.30 P 16 MTT 23.96 23.96 P 15 MTT 16.53 16.53 P 14 MTT 9.03 9.03 P 13 MTT .83 .83 P 11 MTT .31 .31 P 89 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 31.01 31.01 P 19 NTT 82.71 82.71 P 18 NTT 11.23 11.23 P 17 NTT .41 .41 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT 1.14 1.14 P 09 NTT 1.87 1.87 P 08 NTT 16.06 16.06 P 07 NTT .06 .06 P 06 NTT .24 .24 P 05 NTT .68 .68 P 02 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .00 P 93 NTT .11 .11 P UTT 46.61 46.61 P ZTT 232.00 232.00 161,731.96 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 1,162.64 1,162.64 C 20 MTT 799.06 799.06 C 19 MTT 3.67- 3.67- C 18 MTT 2.67- 2.67- C 17 MTT .33- .33- C 16 MTT .44- .44- C 15 MTT .50 .50 C 14 MTT .22- .22- C 13 MTT .10- .10- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .06 .06 C 21 NTT 11.29 11.29 C 20 NTT 70.99 70.99 C 19 NTT 3.95 3.95 C 18 NTT 13.71 13.71 C 17 NTT .56- .56- C 16 NTT .00 C 15 NTT 2.10- 2.10- C 14 NTT .02 .02 C 11 NTT .04- .04- C 10 NTT .01- .01- C STS 8,334.02 8,334.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 114.26 114.26 C ZTT 341.79 341.79 P 20 MPP 4.52 4.52 P 19 MPP 2.89 2.89 P 18 MPP 6.18 6.18 P 17 MPP 3.61 3.61 P 16 MPP 1.12 1.12 P 15 MPP 1.12 1.12 P 14 MPP .39 .39 P 13 MPP .02 .02 P 11 MPP .03 .03 P 89 MPP .02 .02 P 20 MTT 45.19 45.19 P 19 MTT 25.89 25.89 P 18 MTT 18.84 18.84 P 17 MTT 8.20 8.20 P 16 MTT 1.70 1.70 P 15 MTT 1.18 1.18 P 14 MTT .66 .66 P 13 MTT .06 .06 P 11 MTT .02 .02 P 89 MTT .00 P 20 NTT 2.12 2.12 P 19 NTT 5.69 5.69 P 18 NTT .78 .78 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .14 .14 P 08 NTT 1.23 1.23 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .05 .05 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 P UTT 3.18 3.18 P ZTT 15.90 15.90 10,993.06 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 5,864.80 5,864.80 C 20 MTT 3,993.83 3,993.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 18.24- 18.24- C 18 MTT 13.22- 13.22- C 17 MTT 1.59- 1.59- C 16 MTT 2.10- 2.10- C 15 MTT 2.39 2.39 C 14 MTT 1.02- 1.02- C 13 MTT .47- .47- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .26 .26 C 21 NTT 56.93 56.93 C 20 NTT 354.78 354.78 C 19 NTT 19.65 19.65 C 18 NTT 67.81 67.81 C 17 NTT 2.73- 2.73- C 16 NTT .00 C 15 NTT 10.06- 10.06- C 14 NTT .09 .09 C 11 NTT .19- .19- C 10 NTT .05- .05- C STS 42,039.74 42,039.74 C UTT 576.35 576.35 C ZTT 1,724.09 1,724.09 P 20 MPP 22.59 22.59 P 19 MPP 14.37 14.37 P 18 MPP 30.57 30.57 P 17 MPP 17.64 17.64 P 16 MPP 5.43 5.43 P 15 MPP 5.34 5.34 P 14 MPP 1.87 1.87 P 13 MPP .08 .08 P 11 MPP .13 .13 P 89 MPP .10 .10 P 20 MTT 225.90 225.90 P 19 MTT 128.62 128.62 P 18 MTT 93.21 93.21 P 17 MTT 40.11 40.11 P 16 MTT 8.19 8.19 P 15 MTT 5.66 5.66 P 14 MTT 3.09 3.09 P 13 MTT .28 .28 P 11 MTT .11 .11 P 89 MTT .02 .02 P 20 NTT 10.60 10.60 P 19 NTT 28.27 28.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.84 3.84 P 17 NTT .14 .14 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .64 .64 P 08 NTT 5.46 5.46 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .23 .23 P 02 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .03 .03 P UTT 15.92 15.92 P ZTT 79.28 79.28 55,399.39 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 4,047.30 4,047.30 C 20 MTT 2,759.91 2,759.91 C 19 MTT 12.60- 12.60- C 18 MTT 9.14- 9.14- C 17 MTT 1.09- 1.09- C 16 MTT 1.45- 1.45- C 15 MTT 1.65 1.65 C 14 MTT .71- .71- C 13 MTT .32- .32- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .18 .18 C 21 NTT 39.29 39.29 C 20 NTT 245.17 245.17 C 19 NTT 13.57 13.57 C 18 NTT 46.85 46.85 C 17 NTT 1.89- 1.89- C 16 NTT .01- .01- C 15 NTT 6.95- 6.95- C 14 NTT .06 .06 C 11 NTT .14- .14- C 10 NTT .04- .04- C STS 29,011.57 29,011.57 C UTT 397.74 397.74 C ZTT 1,189.79 1,189.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 15.61 15.61 P 19 MPP 9.92 9.92 P 18 MPP 21.13 21.13 P 17 MPP 12.16 12.16 P 16 MPP 3.75 3.75 P 15 MPP 3.69 3.69 P 14 MPP 1.30 1.30 P 13 MPP .05 .05 P 11 MPP .10 .10 P 89 MPP .07 .07 P 20 MTT 156.11 156.11 P 19 MTT 88.86 88.86 P 18 MTT 64.40 64.40 P 17 MTT 27.64 27.64 P 16 MTT 5.65 5.65 P 15 MTT 3.91 3.91 P 14 MTT 2.14 2.14 P 13 MTT .20 .20 P 11 MTT .07 .07 P 89 MTT .01 .01 P 20 NTT 7.33 7.33 P 19 NTT 19.52 19.52 P 18 NTT 2.66 2.66 P 17 NTT .10 .10 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .27 .27 P 09 NTT .43 .43 P 08 NTT 3.77 3.77 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .16 .16 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .03 .03 P UTT 11.01 11.01 P ZTT 54.81 54.81 38,235.73 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 1,459.30 1,459.30 C 20 MTT 993.44 993.44 C 19 MTT 4.53- 4.53- C 18 MTT 3.29- 3.29- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .40- .40- C 16 MTT .52- .52- C 15 MTT .60 .60 C 14 MTT .25- .25- C 13 MTT .12- .12- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .07 .07 C 21 NTT 14.17 14.17 C 20 NTT 88.25 88.25 C 19 NTT 4.88 4.88 C 18 NTT 16.87 16.87 C 17 NTT .68- .68- C 16 NTT .00 C 15 NTT 2.50- 2.50- C 14 NTT .02 .02 C 11 NTT .04- .04- C 10 NTT .01- .01- C STS 10,460.54 10,460.54 C UTT 143.41 143.41 C ZTT 429.00 429.00 P 20 MPP 5.62 5.62 P 19 MPP 3.57 3.57 P 18 MPP 7.60 7.60 P 17 MPP 4.40 4.40 P 16 MPP 1.35 1.35 P 15 MPP 1.33 1.33 P 14 MPP .46 .46 P 13 MPP .02 .02 P 11 MPP .03 .03 P 89 MPP .02 .02 P 20 MTT 56.19 56.19 P 19 MTT 31.99 31.99 P 18 MTT 23.18 23.18 P 17 MTT 9.99 9.99 P 16 MTT 2.04 2.04 P 15 MTT 1.41 1.41 P 14 MTT .77 .77 P 13 MTT .07 .07 P 11 MTT .03 .03 P 89 MTT .01 .01 P 20 NTT 2.63 2.63 P 19 NTT 7.03 7.03 P 18 NTT .95 .95 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .16 .16 P 08 NTT 1.36 1.36 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .06 .06 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 P UTT 3.95 3.95 P ZTT 19.74 19.74 13,784.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,144.50 .00 280,144.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,769.41 2,769.41 C UTT 37.97 37.97 C ZTT 113.57 113.57 P SPS 33.90 33.90 P STS 84.34 84.34 P UTT 1.07 1.07 P ZTT 5.33 5.33 P UPT 1.44 1.44 P ZPT 2.48 2.48 3,049.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 386.35 386.35 C 20 MTT 269.10 269.10 C 19 MTT 1.27- 1.27- C 18 MTT .93- .93- C 17 MTT .11- .11- C 16 MTT .16- .16- C 15 MTT .18 .18 C 14 MTT .07- .07- C 13 MTT .51- .51- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .38 .38 C 10 NTT .05- .05- C 11 NTT .21- .21- C 14 NTT .00 C 15 NTT .77- .77- C 16 NTT .00 C 17 NTT .19- .19- C 18 NTT 4.78 4.78 C 19 NTT 1.36 1.36 C 20 NTT 23.90 23.90 C 21 NTT 3.75 3.75 P 20 MPP 1.52 1.52 P 19 MPP .99 .99 P 18 MPP 2.15 2.15 P 17 MPP 1.26 1.26 P 16 MPP .41 .41 P 15 MPP .41 .41 P 14 MPP .14 .14 P 13 MPP .09 .09 P 11 MPP .15 .15 P 89 MPP .02 .02 P 20 MTT 15.22 15.22 P 19 MTT 8.88 8.88 P 18 MTT 6.56 6.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.85 2.85 P 16 MTT .61 .61 P 15 MTT .43 .43 P 14 MTT .23 .23 P 13 MTT .31 .31 P 11 MTT .11 .11 P 89 MTT .00 P 93 NTT .00 P 95 NTT .00 P 97 NTT .00 P 02 NTT .00 P 05 NTT .25 .25 P 06 NTT .10 .10 P 07 NTT .03 .03 P 08 NTT 7.88 7.88 P 09 NTT .78 .78 P 10 NTT .44 .44 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .00 P 14 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .27 .27 P 19 NTT 1.96 1.96 P 20 NTT .72 .72 740.36 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 653.39 653.39 P STA 358.02 358.02 1,011.41 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 322.89 322.89 322.89 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,558.30 1,558.30 1,558.30 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 43,263.87 43,263.87 P SPA 3,949.54 3,949.54 P STA 5,443.59 5,443.59 52,657.00 SS01 SEWER STANDBY OAA ACR ACR C STA 7,266.35 7,266.35 P SPA 53.07 53.07 P STA 223.10 223.10 7,542.52 SW01 WATER STANDBY OAA ACR ACR C STA 11,582.54 11,582.54 P SPA 80.54 80.54 P STA 342.70 342.70 12,005.78 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 336.77 336.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 208.08 208.08 544.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,432.62 .00 79,432.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 150.97 150.97 150.97 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 70,470.77 70,470.77 C UTT 966.13 966.13 C ZTT 2,890.07 2,890.07 P UTT 26.88 26.88 P ZTT 133.84 133.84 P UPT 36.00 36.00 P ZPT 62.34 62.34 74,586.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 9,831.11 9,831.11 C 20 MTT 6,738.78 6,738.78 C 19 MTT 30.66- 30.66- C 18 MTT 22.44- 22.44- C 17 MTT 2.73- 2.73- C 16 MTT 3.64- 3.64- C 15 MTT 4.11 4.11 C 14 MTT 1.76- 1.76- C 13 MTT 2.02- 2.02- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.30 1.30 C 10 NTT .21- .21- C 11 NTT .85- .85- C 14 NTT .15 .15 C 15 NTT 17.29- 17.29- C 16 NTT .00 C 17 NTT 4.71- 4.71- C 18 NTT 115.09 115.09 C 19 NTT 33.03 33.03 C 20 NTT 598.62 598.62 C 21 NTT 95.44 95.44 P 20 MPP 38.12 38.12 P 19 MPP 24.15 24.15 P 18 MPP 51.90 51.90 P 17 MPP 30.31 30.31 P 16 MPP 9.41 9.41 P 15 MPP 9.18 9.18 P 14 MPP 3.21 3.21 P 13 MPP .35 .35 P 11 MPP .60 .60 P 89 MPP .09 .09 P 20 MTT 381.16 381.16 P 19 MTT 216.25 216.25 P 18 MTT 158.20 158.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 68.90 68.90 P 16 MTT 14.20 14.20 P 15 MTT 9.73 9.73 P 14 MTT 5.31 5.31 P 13 MTT 1.23 1.23 P 11 MTT .47 .47 P 89 MTT .02 .02 P 93 NTT .03 .03 P 95 NTT .00 P 97 NTT .02 .02 P 02 NTT .04 .04 P 05 NTT 1.05 1.05 P 06 NTT .38 .38 P 07 NTT .10 .10 P 08 NTT 26.90 26.90 P 09 NTT 2.99 2.99 P 10 NTT 1.73 1.73 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .00 P 14 NTT .00 P 16 NTT .07 .07 P 17 NTT .24 .24 P 18 NTT 6.52 6.52 P 19 NTT 47.52 47.52 P 20 NTT 17.88 17.88 18,459.75 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,690.17 1,690.17 1,690.17 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 517.52 517.52 P STA 1,519.52 1,519.52 2,037.04 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,167.57 1,167.57 1,167.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,091.53 .00 98,091.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 13,615.83 13,615.83 C UTT 186.67 186.67 C ZTT 558.40 558.40 P UTT 5.30 5.30 P ZTT 26.53 26.53 P UPT 7.14 7.14 P ZPT 12.34 12.34 14,412.21 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 9,103.81 9,103.81 C UTT 124.81 124.81 C ZTT 373.36 373.36 P UTT 3.59 3.59 P ZTT 17.75 17.75 P UPT 4.77 4.77 P ZPT 8.25 8.25 9,636.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,899.49 1,899.49 C 20 MTT 1,336.50 1,336.50 C 19 MTT 6.30- 6.30- C 18 MTT 4.60- 4.60- C 17 MTT .56- .56- C 16 MTT .79- .79- C 15 MTT .91 .91 C 14 MTT .40- .40- C 13 MTT .60- .60- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .36 .36 C 21 NTT 18.44 18.44 C 20 NTT 118.73 118.73 C 19 NTT 6.78 6.78 C 18 NTT 23.56 23.56 C 17 NTT .97- .97- C 16 NTT .00 C 15 NTT 3.84- 3.84- C 14 NTT .04 .04 C 11 NTT .27- .27- C 10 NTT .07- .07- P 20 MPP 7.56 7.56 P 19 MPP 4.97 4.97 P 18 MPP 10.62 10.62 P 17 MPP 6.30 6.30 P 16 MPP 2.04 2.04 P 15 MPP 2.04 2.04 P 14 MPP .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .11 .11 P 11 MPP .19 .19 P 89 MPP .11 .11 P 20 MTT 75.60 75.60 P 19 MTT 44.43 44.43 P 18 MTT 32.39 32.39 P 17 MTT 14.33 14.33 P 16 MTT 3.07 3.07 P 15 MTT 2.16 2.16 P 14 MTT 1.22 1.22 P 13 MTT .36 .36 P 11 MTT .15 .15 P 89 MTT .02 .02 P 20 NTT 3.55 3.55 P 19 NTT 9.77 9.77 P 18 NTT 1.34 1.34 P 17 NTT .05 .05 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .56 .56 P 09 NTT .92 .92 P 08 NTT 7.36 7.36 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .39 .39 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .03 .03 3,618.99 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,270.04 1,270.04 C 20 MTT 893.82 893.82 C 19 MTT 4.21- 4.21- C 18 MTT 3.07- 3.07- C 17 MTT .38- .38- C 16 MTT .53- .53- C 15 MTT .61 .61 C 14 MTT .27- .27- C 13 MTT .13- .13- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 12.33 12.33 C 20 NTT 79.40 79.40 C 19 NTT 4.54 4.54 C 18 NTT 15.78 15.78 C 17 NTT .66- .66- C 16 NTT .00 C 15 NTT 2.58- 2.58- C 14 NTT .02 .02 C 11 NTT .06- .06- C 10 NTT .02- .02- P 20 MPP 5.05 5.05 P 19 MPP 3.31 3.31 P 18 MPP 7.12 7.12 P 17 MPP 4.23 4.23 P 16 MPP 1.36 1.36 P 15 MPP 1.36 1.36 P 14 MPP .49 .49 P 13 MPP .02 .02 P 11 MPP .04 .04 P 20 MTT 50.55 50.55 P 19 MTT 29.69 29.69 P 18 MTT 21.69 21.69 P 17 MTT 9.60 9.60 P 16 MTT 2.05 2.05 P 15 MTT 1.45 1.45 P 14 MTT .82 .82 P 13 MTT .08 .08 P 11 MTT .03 .03 P 17 NTT .04 .04 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .19 .19 P 08 NTT 1.60 1.60 P 07 NTT .01 .01 P 06 NTT .03 .03 P 20 NTT 2.37 2.37 P 19 NTT 6.52 6.52 P 18 NTT .89 .89 2,415.43 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,665.12 6,665.12 P SPA 578.39 578.39 P STA 1,533.74 1,533.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,777.25 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 7.50 7.50 7.50 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 4,146.97 4,146.97 4,146.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,032.84 .00 43,032.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 46,770.48 46,770.48 C UTT 641.21 641.21 C ZTT 1,918.10 1,918.10 P UTT 17.85 17.85 P ZTT 88.95 88.95 P UPT 23.94 23.94 P ZPT 41.43 41.43 49,501.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 6,524.77 6,524.77 C 20 MTT 4,480.04 4,480.04 C 19 MTT 20.71- 20.71- C 18 MTT 15.26- 15.26- C 17 MTT 1.86- 1.86- C 16 MTT 2.49- 2.49- C 15 MTT 2.84 2.84 C 14 MTT 1.21- 1.21- C 13 MTT .68- .68- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .38 .38 C 21 NTT 63.34 63.34 C 20 NTT 397.97 397.97 C 19 NTT 22.31 22.31 C 18 NTT 78.24 78.24 C 17 NTT 3.20- 3.20- C 16 NTT .01- .01- C 15 NTT 11.93- 11.93- C 14 NTT .11 .11 C 11 NTT .30- .30- C 10 NTT .07- .07- P 20 MPP 25.34 25.34 P 19 MPP 16.31 16.31 P 18 MPP 35.27 35.27 P 17 MPP 20.63 20.63 P 16 MPP 6.42 6.42 P 15 MPP 6.34 6.34 P 14 MPP 2.23 2.23 P 13 MPP .12 .12 P 11 MPP .21 .21 P 89 MPP .14 .14 P 20 MTT 253.40 253.40 P 19 MTT 146.07 146.07 P 18 MTT 107.54 107.54 P 17 MTT 46.89 46.89 P 16 MTT 9.69 9.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.71 6.71 P 14 MTT 3.68 3.68 P 13 MTT .41 .41 P 11 MTT .16 .16 P 89 MTT .02 .02 P 20 NTT 11.89 11.89 P 19 NTT 32.11 32.11 P 18 NTT 4.44 4.44 P 17 NTT .16 .16 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .61 .61 P 09 NTT .97 .97 P 08 NTT 7.88 7.88 P 07 NTT .03 .03 P 06 NTT .11 .11 P 05 NTT .35 .35 P 02 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .00 P 93 NTT .04 .04 12,258.61 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,475.60 7,475.60 7,475.60 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 60,532.99 60,532.99 P SPA 2,022.67 2,022.67 P STA 4,220.65 4,220.65 66,776.31 SU02 SEWER SERVICES OAE ACR ACR C STA 64,439.34 64,439.34 P SPA 2,261.56 2,261.56 P STA 4,701.40 4,701.40 71,402.30 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 24,208.90 24,208.90 P SPA 968.84 968.84 P STA 2,057.00 2,057.00 27,234.74 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 54,836.61 54,836.61 P SPA 2,364.26 2,364.26 P STA 4,932.16 4,932.16 62,133.03 SW01 WATER STANDBY OAE ACR ACR C STA 3,383.50 3,383.50 P SPA .00 P STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,383.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,166.05 .00 300,166.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,521.15 1,521.15 1,521.15 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 176,407.80 176,407.80 C UTT 2,418.50 2,418.50 C ZTT 7,234.64 7,234.64 P SPS 2,084.61 2,084.61 P STS 5,187.92 5,187.92 P UTT 65.99 65.99 P ZTT 328.78 328.78 P UPT 88.44 88.44 P ZPT 153.09 153.09 193,969.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 24,609.97 24,609.97 C 20 MTT 16,554.99 16,554.99 C 19 MTT 75.26- 75.26- C 18 MTT 53.83- 53.83- C 17 MTT 6.28- 6.28- C 16 MTT 8.17- 8.17- C 15 MTT 9.16 9.16 C 14 MTT 3.86- 3.86- C 13 MTT 3.30- 3.30- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.78 1.78 C 10 NTT .34- .34- C 11 NTT 1.36- 1.36- C 14 NTT .33 .33 C 15 NTT 38.50- 38.50- C 16 NTT .01- .01- C 17 NTT 10.83- 10.83- C 18 NTT 276.06 276.06 C 19 NTT 81.06 81.06 C 20 NTT 1,470.62 1,470.62 C 21 NTT 238.92 238.92 P 20 MPP 93.64 93.64 P 19 MPP 59.27 59.27 P 18 MPP 124.47 124.47 P 17 MPP 69.84 69.84 P 16 MPP 21.11 21.11 P 15 MPP 20.44 20.44 P 14 MPP 7.06 7.06 P 13 MPP .57 .57 P 11 MPP .96 .96 P 89 MPP .54 .54 P 20 MTT 936.39 936.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 530.72 530.72 P 18 MTT 379.44 379.44 P 17 MTT 158.73 158.73 P 16 MTT 31.83 31.83 P 15 MTT 21.67 21.67 P 14 MTT 11.69 11.69 P 13 MTT 2.00 2.00 P 11 MTT .75 .75 P 89 MTT .10 .10 P 93 NTT .11 .11 P 95 NTT .00 P 97 NTT .06 .06 P 02 NTT .07 .07 P 05 NTT 1.48 1.48 P 06 NTT .50 .50 P 07 NTT .12 .12 P 08 NTT 36.69 36.69 P 09 NTT 4.43 4.43 P 10 NTT 2.77 2.77 P 11 NTT .00 P 12 NTT .26 .26 P 13 NTT .00 P 14 NTT .00 P 16 NTT .16 .16 P 17 NTT .56 .56 P 18 NTT 15.64 15.64 P 19 NTT 116.64 116.64 P 20 NTT 43.94 43.94 45,735.80 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 19.44 19.44 19.44 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.80 11.80 11.80 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 66.80 66.80 66.80 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.01 6.01 6.01 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 44.49 44.49 44.49 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 29.37 29.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29.37 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.56 76.56 76.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 106.76 106.76 106.76 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 459.08 459.08 459.08 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 35.57 35.57 35.57 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 33.49 33.49 33.49 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 88.10 88.10 88.10 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 414.04 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 15.37 15.37 15.37 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.35 77.35 77.35 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.91 146.91 146.91 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 113.58 113.58 113.58 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 294.90 294.90 294.90 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA .00 .00 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.61 6.61 6.61 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.22 350.22 350.22 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 867.72 867.72 867.72 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 277.50 277.50 277.50 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 14.79 14.79 14.79 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 75.25 75.25 75.25 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 28.74 28.74 28.74 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 274.81 274.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 274.81 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 42.64 42.64 42.64 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 40.61 40.61 40.61 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.76 25.76 25.76 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 106.36 106.36 106.36 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.84 22.84 22.84 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.01 10.01 10.01 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.88 14.88 14.88 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 71.45 71.45 71.45 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 12.54 12.54 12.54 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.12 75.12 75.12 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.53 29.53 29.53 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 153.84 153.84 153.84 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 28.95 28.95 28.95 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA .00 .00 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.99 16.99 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 88.28 88.28 88.28 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.21 46.21 46.21 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.21 67.21 67.21 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.75 21.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,422.66 3,422.66 3,422.66 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 62.97 62.97 62.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,287.03 .00 250,287.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 76,501.52 76,501.52 C UTT 1,048.82 1,048.82 C ZTT 3,137.40 3,137.40 P SPS 940.62 940.62 P STS 2,340.83 2,340.83 P UTT 29.77 29.77 P ZTT 148.32 148.32 P UPT 39.90 39.90 P ZPT 69.08 69.08 84,256.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 10,672.43 10,672.43 C 20 MTT 7,469.80 7,469.80 C 19 MTT 34.22- 34.22- C 18 MTT 24.86- 24.86- C 17 MTT 2.98- 2.98- C 16 MTT 3.90- 3.90- C 15 MTT 4.37 4.37 C 14 MTT 1.87- 1.87- C 13 MTT 2.35- 2.35- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.22 1.22 C 10 NTT .24- .24- C 11 NTT .97- .97- C 14 NTT .15 .15 C 15 NTT 18.39- 18.39- C 16 NTT .00 C 17 NTT 5.13- 5.13- C 18 NTT 127.50 127.50 C 19 NTT 36.85 36.85 C 20 NTT 663.56 663.56 C 21 NTT 103.60 103.60 P 20 MPP 42.26 42.26 P 19 MPP 26.95 26.95 P 18 MPP 57.49 57.49 P 17 MPP 33.12 33.12 P 16 MPP 10.07 10.07 P 15 MPP 9.77 9.77 P 14 MPP 3.42 3.42 P 13 MPP .41 .41 P 11 MPP .68 .68 P 20 MTT 422.51 422.51 P 19 MTT 241.27 241.27 P 18 MTT 175.26 175.26 P 17 MTT 75.27 75.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.18 15.18 P 15 MTT 10.35 10.35 P 14 MTT 5.66 5.66 P 13 MTT 1.43 1.43 P 11 MTT .53 .53 P 93 NTT .04 .04 P 95 NTT .00 P 97 NTT .02 .02 P 02 NTT .04 .04 P 05 NTT 1.12 1.12 P 06 NTT .36 .36 P 07 NTT .09 .09 P 08 NTT 25.18 25.18 P 09 NTT 3.06 3.06 P 10 NTT 1.95 1.95 P 11 NTT .00 P 12 NTT .19 .19 P 13 NTT .00 P 14 NTT .00 P 16 NTT .07 .07 P 17 NTT .27 .27 P 18 NTT 7.23 7.23 P 19 NTT 53.03 53.03 P 20 NTT 19.83 19.83 20,228.68 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 15,545.40 15,545.40 15,545.40 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 292.62 292.62 292.62 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 57,457.50 57,457.50 P SPA 53.79 53.79 P STA 244.50 244.50 57,755.79 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 16,637.28 16,637.28 16,637.28 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,556.30 1,556.30 1,556.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,694.21 3,694.21 C ZTA 11.70 11.70 P SPA 4.93 4.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 14.44 14.44 3,725.28 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 580.80 580.80 580.80 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 5,382.54 5,382.54 5,382.54 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 226.62 226.62 226.62 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 294.66 294.66 294.66 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 1,053.32 1,053.32 1,053.32 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 261.00 261.00 261.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,716.45 .00 209,716.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 64,078.69 64,078.69 C UTT 878.50 878.50 C ZTT 2,627.93 2,627.93 P SPS 736.21 736.21 P STS 1,832.23 1,832.23 P UTT 23.31 23.31 P ZTT 116.12 116.12 P UPT 31.23 31.23 P ZPT 54.07 54.07 70,378.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 8,939.37 8,939.37 C 20 MTT 5,846.76 5,846.76 C 19 MTT 26.22- 26.22- C 18 MTT 18.46- 18.46- C 17 MTT 2.25- 2.25- C 16 MTT 2.89- 2.89- C 15 MTT 3.22 3.22 C 14 MTT 1.36- 1.36- C 13 MTT 1.48- 1.48- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .92 .92 C 21 NTT 86.79 86.79 C 20 NTT 519.39 519.39 C 19 NTT 28.24 28.24 C 18 NTT 94.65 94.65 C 17 NTT 3.88- 3.88- C 16 NTT .01- .01- C 15 NTT 13.55- 13.55- C 14 NTT .12 .12 C 11 NTT .61- .61- C 10 NTT .16- .16- P 20 MPP 33.07 33.07 P 19 MPP 20.65 20.65 P 18 MPP 42.67 42.67 P 17 MPP 24.96 24.96 P 16 MPP 7.48 7.48 P 15 MPP 7.19 7.19 P 14 MPP 2.49 2.49 P 13 MPP .25 .25 P 11 MPP .43 .43 P 89 MPP .29 .29 P 20 MTT 330.70 330.70 P 19 MTT 184.91 184.91 P 18 MTT 130.09 130.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 56.74 56.74 P 16 MTT 11.28 11.28 P 15 MTT 7.62 7.62 P 14 MTT 4.11 4.11 P 13 MTT .90 .90 P 11 MTT .34 .34 P 89 MTT .06 .06 P 17 NTT .20 .20 P 16 NTT .06 .06 P 14 NTT .00 P 13 NTT .00 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT 1.27 1.27 P 09 NTT 2.13 2.13 P 08 NTT 19.22 19.22 P 07 NTT .07 .07 P 06 NTT .28 .28 P 05 NTT .85 .85 P 02 NTT .03 .03 P 97 NTT .04 .04 P 95 NTT .00 P 93 NTT .06 .06 P 20 NTT 15.52 15.52 P 19 NTT 40.63 40.63 P 18 NTT 5.36 5.36 16,400.66 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 5,411.72 5,411.72 P SPA 5.81 5.81 P STA 26.41 26.41 5,443.94 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 652.24 652.24 652.24 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 18,924.00 18,924.00 P SPA 356.10 356.10 P STA 791.32 791.32 P ZTA 6.52 6.52 20,077.94 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 835.32 835.32 835.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,788.39 .00 113,788.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 37,970.31 37,970.31 C UTT 520.56 520.56 C ZTT 1,557.20 1,557.20 P SPS 450.35 450.35 P STS 1,120.71 1,120.71 P UTT 14.27 14.27 P ZTT 71.02 71.02 P UPT 19.10 19.10 P ZPT 33.09 33.09 41,756.61 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 486.04 486.04 C UTT 6.66 6.66 C ZTT 19.93 19.93 P SPS 6.01 6.01 P STS 14.95 14.95 P UTT .18 .18 P ZTT .92 .92 P UPT .25 .25 P ZPT .45 .45 535.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 5,297.09 5,297.09 C 20 MTT 3,576.31 3,576.31 C 19 MTT 16.28- 16.28- C 18 MTT 11.69- 11.69- C 17 MTT 1.37- 1.37- C 16 MTT 1.84- 1.84- C 15 MTT 2.09 2.09 C 14 MTT .87- .87- C 13 MTT 3.72- 3.72- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.19 2.19 C 21 NTT 51.42 51.42 C 20 NTT 317.69 317.69 C 19 NTT 17.54 17.54 C 18 NTT 59.96 59.96 C 17 NTT 2.36- 2.36- C 16 NTT .00 C 15 NTT 8.81- 8.81- C 14 NTT .08 .08 C 11 NTT 1.54- 1.54- C 10 NTT .39- .39- P 20 MPP 20.22 20.22 P 19 MPP 12.82 12.82 P 18 MPP 27.04 27.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 15.26 15.26 P 16 MPP 4.75 4.75 P 15 MPP 4.68 4.68 P 14 MPP 1.60 1.60 P 13 MPP .65 .65 P 11 MPP 1.08 1.08 P 89 MPP .31 .31 P 20 MTT 202.29 202.29 P 19 MTT 114.84 114.84 P 18 MTT 82.42 82.42 P 17 MTT 34.68 34.68 P 16 MTT 7.16 7.16 P 15 MTT 4.96 4.96 P 14 MTT 2.65 2.65 P 13 MTT 2.25 2.25 P 11 MTT .84 .84 P 89 MTT .05 .05 P 20 NTT 9.49 9.49 P 19 NTT 25.24 25.24 P 18 NTT 3.40 3.40 P 17 NTT .12 .12 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT 3.13 3.13 P 09 NTT 5.06 5.06 P 08 NTT 45.17 45.17 P 07 NTT .16 .16 P 06 NTT .60 .60 P 05 NTT 1.69 1.69 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .03 .03 9,910.48 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 67.80 67.80 C 20 MTT 47.68 47.68 C 19 MTT .23- .23- C 18 MTT .17- .17- C 17 MTT .02- .02- C 16 MTT .03- .03- C 15 MTT .04 .04 C 14 MTT .01- .01- C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .00 C 10 NTT .00 C 11 NTT .00 C 14 NTT .00 C 15 NTT .14- .14- C 16 NTT .00 C 17 NTT .04- .04- C 18 NTT .86 .86 C 19 NTT .24 .24 C 20 NTT 4.23 4.23 C 21 NTT .66 .66 P 20 MPP .27 .27 P 19 MPP .17 .17 P 18 MPP .38 .38 P 17 MPP .22 .22 P 16 MPP .07 .07 P 15 MPP .07 .07 P 14 MPP .03 .03 P 13 MPP .00 P 11 MPP .00 P 20 MTT 2.70 2.70 P 19 MTT 1.56 1.56 P 18 MTT 1.18 1.18 P 17 MTT .51 .51 P 16 MTT .11 .11 P 15 MTT .08 .08 P 14 MTT .04 .04 P 13 MTT .01 .01 P 11 MTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .05 .05 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .05 .05 P 19 NTT .35 .35 P 20 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 128.85 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,356.66 7,356.66 7,356.66 SP04 WEED ABATEMENT OAM ACR ACR C STA 5,380.46 5,380.46 5,380.46 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 25,013.76 25,013.76 P SPA 1,765.22 1,765.22 P STA 3,802.86 3,802.86 30,581.84 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 28,752.32 28,752.32 28,752.32 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 301.05 301.05 301.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,754.05 6,754.05 6,754.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA .00 .00 SU01 SEWER FEES OAM ACR ACR C STA 189,642.38 189,642.38 P SPA 1,597.15 1,597.15 P STA 3,858.42 3,858.42 195,097.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,555.66 .00 326,555.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 4,356.38 4,356.38 C UTT 59.73 59.73 C ZTT 178.66 178.66 P SPS 55.09 55.09 P STS 137.12 137.12 P UTT 1.76 1.76 P ZTT 8.69 8.69 P UPT 2.36 2.36 P ZPT 4.05 4.05 4,803.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 607.74 607.74 C 20 MTT 437.58 437.58 C 19 MTT 2.09- 2.09- C 18 MTT 1.60- 1.60- C 17 MTT .21- .21- C 16 MTT .28- .28- C 15 MTT .33 .33 C 14 MTT .15- .15- C 13 MTT .29- .29- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .16 .16 C 10 NTT .03- .03- C 11 NTT .12- .12- C 14 NTT .01 .01 C 15 NTT 1.41- 1.41- C 16 NTT .00 C 17 NTT .35- .35- C 18 NTT 8.24 8.24 C 19 NTT 2.26 2.26 C 20 NTT 38.88 38.88 C 21 NTT 5.90 5.90 P 20 MPP 2.48 2.48 P 19 MPP 1.66 1.66 P 18 MPP 3.72 3.72 P 17 MPP 2.28 2.28 P 16 MPP .73 .73 P 15 MPP .75 .75 P 14 MPP .27 .27 P 13 MPP .05 .05 P 11 MPP .09 .09 P 89 MPP .05 .05 P 20 MTT 24.75 24.75 P 19 MTT 14.79 14.79 P 18 MTT 11.33 11.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.18 5.18 P 16 MTT 1.11 1.11 P 15 MTT .79 .79 P 14 MTT .45 .45 P 13 MTT .17 .17 P 11 MTT .06 .06 P 89 MTT .01 .01 P 93 NTT .01 .01 P 95 NTT .00 P 97 NTT .00 P 02 NTT .01 .01 P 05 NTT .17 .17 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT 3.31 3.31 P 09 NTT .39 .39 P 10 NTT .24 .24 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .00 P 14 NTT .00 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .46 .46 P 19 NTT 3.25 3.25 P 20 NTT 1.16 1.16 1,174.41 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 426.77 426.77 426.77 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 476.43 476.43 476.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,929.10 .00 6,929.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 100,334.38 100,334.38 C UTT 1,375.55 1,375.55 C ZTT 4,114.80 4,114.80 P SPS 1,219.18 1,219.18 P STS 3,034.14 3,034.14 P UTT 38.61 38.61 P ZTT 192.29 192.29 P UPT 51.74 51.74 P ZPT 89.55 89.55 110,450.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 13,997.27 13,997.27 C 20 MTT 9,682.09 9,682.09 C 19 MTT 44.95- 44.95- C 18 MTT 33.10- 33.10- C 17 MTT 4.05- 4.05- C 16 MTT 5.43- 5.43- C 15 MTT 6.15 6.15 C 14 MTT 2.61- 2.61- C 13 MTT 2.09- 2.09- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.30 1.30 C 21 NTT 135.88 135.88 C 20 NTT 860.08 860.08 C 19 NTT 48.41 48.41 C 18 NTT 169.73 169.73 C 17 NTT 6.99- 6.99- C 16 NTT .01- .01- C 15 NTT 25.85- 25.85- C 14 NTT .22 .22 C 11 NTT .87- .87- C 10 NTT .21- .21- P 20 MPP 54.76 54.76 P 19 MPP 35.39 35.39 P 18 MPP 76.52 76.52 P 17 MPP 45.09 45.09 P 16 MPP 14.04 14.04 P 15 MPP 13.73 13.73 P 14 MPP 4.78 4.78 P 13 MPP .36 .36 P 11 MPP .61 .61 P 89 MPP .12 .12 P 20 MTT 547.64 547.64 P 19 MTT 316.97 316.97 P 18 MTT 233.30 233.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 102.48 102.48 P 16 MTT 21.16 21.16 P 15 MTT 14.55 14.55 P 14 MTT 7.91 7.91 P 13 MTT 1.27 1.27 P 11 MTT .48 .48 P 89 MTT .02 .02 P 18 NTT 9.62 9.62 P 17 NTT .36 .36 P 16 NTT .10 .10 P 14 NTT .00 P 13 NTT .00 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT 1.76 1.76 P 09 NTT 2.97 2.97 P 08 NTT 26.79 26.79 P 07 NTT .10 .10 P 06 NTT .40 .40 P 05 NTT 1.16 1.16 P 02 NTT .06 .06 P 97 NTT .04 .04 P 95 NTT .00 P 93 NTT .06 .06 P 20 NTT 25.70 25.70 P 19 NTT 69.66 69.66 26,405.09 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,725.37 8,725.37 P SPA 72.07 72.07 P STA 260.13 260.13 9,057.57 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 441.05 441.05 441.05 SP09 PARAMEDIC TAX OCF ACR ACR C STA 7,434.30 7,434.30 P SPA 83.29 83.29 P STA 278.65 278.65 7,796.24 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 54,559.14 54,559.14 P SPA 318.31 318.31 P STA 1,492.89 1,492.89 56,370.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,520.53 .00 210,520.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 17,900.54 17,900.54 C UTT 245.41 245.41 C ZTT 734.12 734.12 P SPS 217.26 217.26 P STS 540.67 540.67 P UTT 6.86 6.86 P ZTT 34.25 34.25 P UPT 9.23 9.23 P ZPT 15.95 15.95 19,704.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 2,497.23 2,497.23 C 20 MTT 1,725.35 1,725.35 C 19 MTT 8.02- 8.02- C 18 MTT 6.02- 6.02- C 17 MTT .73- .73- C 16 MTT .97- .97- C 15 MTT 1.09 1.09 C 14 MTT .47- .47- C 13 MTT .61- .61- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .35 .35 C 21 NTT 24.25 24.25 C 20 NTT 153.27 153.27 C 19 NTT 8.64 8.64 C 18 NTT 30.85 30.85 C 17 NTT 1.25- 1.25- C 16 NTT .00 C 15 NTT 4.58- 4.58- C 14 NTT .04 .04 C 11 NTT .25- .25- C 10 NTT .07- .07- P 20 MPP 9.76 9.76 P 19 MPP 6.32 6.32 P 18 MPP 13.91 13.91 P 17 MPP 8.04 8.04 P 16 MPP 2.50 2.50 P 15 MPP 2.43 2.43 P 14 MPP .86 .86 P 13 MPP .10 .10 P 11 MPP .18 .18 P 89 MPP .09 .09 P 20 MTT 97.58 97.58 P 19 MTT 56.57 56.57 P 18 MTT 42.40 42.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 18.28 18.28 P 16 MTT 3.78 3.78 P 15 MTT 2.57 2.57 P 14 MTT 1.42 1.42 P 13 MTT .37 .37 P 11 MTT .14 .14 P 89 MTT .02 .02 P 18 NTT 1.75 1.75 P 17 NTT .06 .06 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .52 .52 P 09 NTT .84 .84 P 08 NTT 7.27 7.27 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .31 .31 P 02 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .02 .02 P 20 NTT 4.58 4.58 P 19 NTT 12.43 12.43 4,713.42 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 7,508.85 7,508.85 P SPA 79.58 79.58 P STA 137.21 137.21 7,725.64 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,799.85 5,799.85 P SPA 34.96 34.96 P STA 67.00 67.00 5,901.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,045.16 .00 38,045.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 12,210.01 12,210.01 C UTT 167.40 167.40 C ZTT 500.75 500.75 P SPS 150.82 150.82 P STS 375.36 375.36 P UTT 4.75 4.75 P ZTT 23.77 23.77 P UPT 6.41 6.41 P ZPT 11.07 11.07 13,450.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 1,703.37 1,703.37 C 20 MTT 1,197.74 1,197.74 C 19 MTT 5.65- 5.65- C 18 MTT 2.19- 2.19- C 17 MTT .27- .27- C 16 MTT .38- .38- C 15 MTT .43 .43 C 14 MTT .19- .19- C 13 MTT 1.53- 1.53- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.07 1.07 C 21 NTT 16.53 16.53 C 20 NTT 106.39 106.39 C 19 NTT 6.07 6.07 C 18 NTT 11.27 11.27 C 17 NTT .47- .47- C 16 NTT .00 C 15 NTT 1.83- 1.83- C 14 NTT .02 .02 C 11 NTT .64- .64- C 10 NTT .16- .16- P 20 MPP 6.78 6.78 P 19 MPP 4.44 4.44 P 18 MPP 5.08 5.08 P 17 MPP 3.04 3.04 P 16 MPP .97 .97 P 15 MPP .97 .97 P 14 MPP .35 .35 P 13 MPP .27 .27 P 11 MPP .45 .45 P 89 MPP .04 .04 P 20 MTT 67.75 67.75 P 19 MTT 39.79 39.79 P 18 MTT 15.49 15.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 6.92 6.92 P 16 MTT 1.46 1.46 P 15 MTT 1.04 1.04 P 14 MTT .58 .58 P 13 MTT .92 .92 P 11 MTT .35 .35 P 89 MTT .01 .01 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT 1.30 1.30 P 09 NTT 2.29 2.29 P 08 NTT 22.17 22.17 P 07 NTT .09 .09 P 06 NTT .30 .30 P 05 NTT .81 .81 P 02 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .02 .02 P 20 NTT 3.18 3.18 P 19 NTT 8.75 8.75 P 18 NTT .64 .64 3,226.00 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 1,424.76 1,424.76 P STA 4,478.98 4,478.98 5,903.74 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,500.85 1,500.85 P SPA 171.25 171.25 P STA 879.96 879.96 2,552.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,132.14 .00 25,132.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 41,816.37 41,816.37 C UTT 573.29 573.29 C ZTT 1,714.92 1,714.92 P SPS 515.17 515.17 P STS 1,282.04 1,282.04 P UTT 16.33 16.33 P ZTT 81.28 81.28 P UPT 21.86 21.86 P ZPT 37.84 37.84 46,059.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 5,833.64 5,833.64 C 20 MTT 4,091.17 4,091.17 C 19 MTT 18.95- 18.95- C 18 MTT 14.14- 14.14- C 17 MTT 1.74- 1.74- C 16 MTT 2.32- 2.32- C 15 MTT 2.62 2.62 C 14 MTT 1.13- 1.13- C 13 MTT 1.17- 1.17- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .64 .64 C 21 NTT 56.64 56.64 C 20 NTT 363.43 363.43 C 19 NTT 20.42 20.42 C 18 NTT 72.52 72.52 C 17 NTT 3.00- 3.00- C 16 NTT .01- .01- C 15 NTT 11.02- 11.02- C 14 NTT .09 .09 C 11 NTT .48- .48- C 10 NTT .12- .12- P 20 MPP 23.14 23.14 P 19 MPP 14.93 14.93 P 18 MPP 32.70 32.70 P 17 MPP 19.32 19.32 P 16 MPP 5.99 5.99 P 15 MPP 5.85 5.85 P 14 MPP 2.06 2.06 P 13 MPP .20 .20 P 11 MPP .34 .34 P 89 MPP .23 .23 P 20 MTT 231.41 231.41 P 19 MTT 133.65 133.65 P 18 MTT 99.68 99.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 43.90 43.90 P 16 MTT 9.03 9.03 P 15 MTT 6.20 6.20 P 14 MTT 3.41 3.41 P 13 MTT .72 .72 P 11 MTT .26 .26 P 89 MTT .04 .04 P 20 NTT 10.86 10.86 P 19 NTT 29.37 29.37 P 18 NTT 4.11 4.11 P 17 NTT .15 .15 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .98 .98 P 09 NTT 1.57 1.57 P 08 NTT 13.22 13.22 P 07 NTT .04 .04 P 06 NTT .19 .19 P 05 NTT .57 .57 P 02 NTT .03 .03 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .04 .04 11,081.44 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 626.50 626.50 626.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,767.04 .00 57,767.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 9,601.62 9,601.62 C UTT 131.64 131.64 C ZTT 393.78 393.78 P SPS 113.36 113.36 P STS 282.15 282.15 P UTT 3.59 3.59 P ZTT 17.88 17.88 P UPT 4.80 4.80 P ZPT 8.33 8.33 10,557.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 1,339.49 1,339.49 C 20 MTT 900.37 900.37 C 19 MTT 3.88- 3.88- C 18 MTT 2.96- 2.96- C 17 MTT .33- .33- C 16 MTT .62- .62- C 15 MTT .73 .73 C 14 MTT .32- .32- C 13 MTT .26- .26- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .15 .15 C 21 NTT 13.00 13.00 C 20 NTT 79.99 79.99 C 19 NTT 4.18 4.18 C 18 NTT 15.17 15.17 C 17 NTT .57- .57- C 16 NTT .00 C 15 NTT 3.05- 3.05- C 14 NTT .03 .03 C 11 NTT .12- .12- C 10 NTT .02- .02- P 20 MPP 5.09 5.09 P 19 MPP 3.06 3.06 P 18 MPP 6.84 6.84 P 17 MPP 3.71 3.71 P 16 MPP 1.60 1.60 P 15 MPP 1.62 1.62 P 14 MPP .59 .59 P 13 MPP .05 .05 P 11 MPP .08 .08 P 89 MPP .05 .05 P 20 MTT 50.92 50.92 P 19 MTT 27.40 27.40 P 18 MTT 20.85 20.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 8.43 8.43 P 16 MTT 2.42 2.42 P 15 MTT 1.71 1.71 P 14 MTT .98 .98 P 13 MTT .15 .15 P 11 MTT .06 .06 P 89 MTT .01 .01 P 20 NTT 2.39 2.39 P 19 NTT 6.03 6.03 P 18 NTT .86 .86 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .24 .24 P 09 NTT .40 .40 P 08 NTT 3.16 3.16 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .13 .13 P 02 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 2,489.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,047.10 .00 13,047.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 585,408.71 585,408.71 C UTT 8,025.78 8,025.78 C ZTT 24,008.15 24,008.15 P SPS 6,727.10 6,727.10 P STS 16,741.42 16,741.42 P UTT 212.98 212.98 P ZTT 1,060.86 1,060.86 P UPT 285.41 285.41 P ZPT 494.04 494.04 642,964.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 81,668.10 81,668.10 C 20 MTT 53,423.09 53,423.09 C 19 MTT 238.03- 238.03- C 18 MTT 167.46- 167.46- C 17 MTT 19.18- 19.18- C 16 MTT 24.91- 24.91- C 15 MTT 28.21 28.21 C 14 MTT 11.94- 11.94- C 13 MTT 8.73- 8.73- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 4.72 4.72 C 10 NTT .91- .91- C 11 NTT 3.63- 3.63- C 14 NTT 1.02 1.02 C 15 NTT 118.70- 118.70- C 16 NTT .03- .03- C 17 NTT 33.06- 33.06- C 18 NTT 858.79 858.79 C 19 NTT 256.37 256.37 C 20 NTT 4,745.70 4,745.70 C 21 NTT 792.83 792.83 P 20 MPP 302.18 302.18 P 19 MPP 187.45 187.45 P 18 MPP 387.21 387.21 P 17 MPP 213.18 213.18 P 16 MPP 64.37 64.37 P 15 MPP 63.02 63.02 P 14 MPP 21.88 21.88 P 13 MPP 1.51 1.51 P 11 MPP 2.56 2.56 P 89 MPP 1.50 1.50 P 20 MTT 3,021.73 3,021.73 P 19 MTT 1,678.54 1,678.54 P 18 MTT 1,180.42 1,180.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 484.52 484.52 P 16 MTT 97.06 97.06 P 15 MTT 66.79 66.79 P 14 MTT 36.19 36.19 P 13 MTT 5.30 5.30 P 11 MTT 2.00 2.00 P 89 MTT .28 .28 P 93 NTT .40 .40 P 95 NTT .00 P 97 NTT .21 .21 P 02 NTT .27 .27 P 05 NTT 4.24 4.24 P 06 NTT 1.38 1.38 P 07 NTT .34 .34 P 08 NTT 97.60 97.60 P 09 NTT 11.96 11.96 P 10 NTT 7.38 7.38 P 11 NTT .00 P 12 NTT .69 .69 P 13 NTT .00 P 14 NTT .00 P 16 NTT .48 .48 P 17 NTT 1.71 1.71 P 18 NTT 48.67 48.67 P 19 NTT 368.91 368.91 P 20 NTT 141.79 141.79 149,655.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 663.20 663.20 663.20 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 493.58 493.58 493.58 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,549.42 2,549.42 2,549.42 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,170.35 3,170.35 3,170.35 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 885.15 885.15 P SPA 232.74 232.74 P STA 461.45 461.45 1,579.34 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 297.70 297.70 297.70 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 948.27 948.27 948.27 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 2,589.32 2,589.32 2,589.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804,911.60 .00 804,911.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 119,568.81 119,568.81 C UTT 1,639.26 1,639.26 C ZTT 4,903.63 4,903.63 P SPS 1,457.00 1,457.00 P STS 3,625.98 3,625.98 P UTT 46.11 46.11 P ZTT 229.79 229.79 P UPT 61.81 61.81 P ZPT 106.98 106.98 131,639.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 16,680.58 16,680.58 C 20 MTT 11,570.82 11,570.82 C 19 MTT 53.23- 53.23- C 18 MTT 38.97- 38.97- C 17 MTT 4.72- 4.72- C 16 MTT 6.23- 6.23- C 15 MTT 6.97 6.97 C 14 MTT 2.93- 2.93- C 13 MTT 4.73- 4.73- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.59 2.59 C 21 NTT 161.94 161.94 C 20 NTT 1,027.87 1,027.87 C 19 NTT 57.32 57.32 C 18 NTT 199.85 199.85 C 17 NTT 8.13- 8.13- C 16 NTT .01- .01- C 15 NTT 29.28- 29.28- C 14 NTT .25 .25 C 11 NTT 1.95- 1.95- C 10 NTT .49- .49- P 20 MPP 65.44 65.44 P 19 MPP 41.92 41.92 P 18 MPP 90.10 90.10 P 17 MPP 52.41 52.41 P 16 MPP 16.08 16.08 P 15 MPP 15.55 15.55 P 14 MPP 5.36 5.36 P 13 MPP .82 .82 P 11 MPP 1.37 1.37 P 89 MPP .28 .28 P 20 MTT 654.47 654.47 P 19 MTT 375.34 375.34 P 18 MTT 274.71 274.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 119.11 119.11 P 16 MTT 24.25 24.25 P 15 MTT 16.48 16.48 P 14 MTT 8.88 8.88 P 13 MTT 2.87 2.87 P 11 MTT 1.07 1.07 P 89 MTT .05 .05 P 20 NTT 30.71 30.71 P 19 NTT 82.49 82.49 P 18 NTT 11.32 11.32 P 17 NTT .42 .42 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT 3.94 3.94 P 09 NTT 6.31 6.31 P 08 NTT 53.55 53.55 P 07 NTT .19 .19 P 06 NTT .77 .77 P 05 NTT 2.28 2.28 P 02 NTT .05 .05 P 97 NTT .05 .05 P 95 NTT .00 P 93 NTT .07 .07 31,516.73 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 12,842.99 12,842.99 P SPA 196.72 196.72 P STA 324.71 324.71 13,364.42 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 63,446.74 63,446.74 P SPA 311.25 311.25 P STA 1,260.17 1,260.17 65,018.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 10,002.14 10,002.14 P SPA 89.52 89.52 P STA 180.68 180.68 10,272.34 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,207.35 4,207.35 4,207.35 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 6,123.36 6,123.36 P SPA 29.28 29.28 P STA 118.62 118.62 6,271.26 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,935.06 1,935.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.63 1.63 P STA 7.39 7.39 1,944.08 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 698.00 698.00 P SPA 3.84 3.84 P STA 17.45 17.45 719.29 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 2,145.22 2,145.22 2,145.22 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,185.30 2,185.30 P SPA 3.45 3.45 P STA 16.81 16.81 2,205.56 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 818.85 818.85 818.85 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 11,752.79 11,752.79 11,752.79 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 29,332.97 29,332.97 P SPA 34.98 34.98 P STA 159.01 159.01 29,526.96 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 8,785.14 8,785.14 P SPA 49.74 49.74 P STA 226.11 226.11 9,060.99 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 14,291.40 14,291.40 P SPA 31.50 31.50 P STA 153.67 153.67 14,476.57 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 531.09 531.09 531.09 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 398.54 398.54 398.54 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 7,337.17 7,337.17 7,337.17 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 14,462.93 14,462.93 14,462.93 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,288.40 1,288.40 1,288.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,057.84 2,057.84 P SPA 183.02 183.02 P STA 299.86 299.86 2,540.72 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 4,760.30 4,760.30 4,760.30 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 15,048.90 15,048.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 159.89 159.89 P STA 297.35 297.35 15,506.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,765.23 .00 381,765.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT .00 C 11 MTT .00 .00 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 296,276.57 296,276.57 C UTT 4,061.86 4,061.86 C ZTT 12,150.57 12,150.57 P SPS 3,588.52 3,588.52 P STS 8,930.50 8,930.50 P UTT 113.61 113.61 P ZTT 565.91 565.91 P UPT 152.25 152.25 P ZPT 263.53 263.53 326,103.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 41,332.40 41,332.40 C 20 MTT 28,497.91 28,497.91 C 19 MTT 130.10- 130.10- C 18 MTT 93.31- 93.31- C 17 MTT 11.33- 11.33- C 16 MTT 14.90- 14.90- C 15 MTT 16.45 16.45 C 14 MTT 7.00- 7.00- C 13 MTT 4.68- 4.68- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.58 2.58 C 21 NTT 401.25 401.25 C 20 NTT 2,531.53 2,531.53 C 19 NTT 140.13 140.13 C 18 NTT 478.52 478.52 C 17 NTT 19.54- 19.54- C 16 NTT .02- .02- C 15 NTT 69.21- 69.21- C 14 NTT .60 .60 C 11 NTT 1.91- 1.91- C 10 NTT .48- .48- P 20 MPP 161.19 161.19 P 19 MPP 102.45 102.45 P 18 MPP 215.76 215.76 P 17 MPP 125.95 125.95 P 16 MPP 38.50 38.50 P 15 MPP 36.75 36.75 P 14 MPP 12.81 12.81 P 13 MPP .81 .81 P 11 MPP 1.34 1.34 P 89 MPP .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,611.90 1,611.90 P 19 MTT 917.44 917.44 P 18 MTT 657.73 657.73 P 17 MTT 286.28 286.28 P 16 MTT 58.06 58.06 P 15 MTT 38.94 38.94 P 14 MTT 21.19 21.19 P 13 MTT 2.84 2.84 P 11 MTT 1.04 1.04 P 89 MTT .14 .14 P 17 NTT 1.01 1.01 P 16 NTT .29 .29 P 14 NTT .00 P 13 NTT .00 P 12 NTT .37 .37 P 11 NTT .00 P 10 NTT 3.94 3.94 P 09 NTT 6.43 6.43 P 08 NTT 53.37 53.37 P 07 NTT .19 .19 P 06 NTT .74 .74 P 05 NTT 2.19 2.19 P 02 NTT .14 .14 P 97 NTT .12 .12 P 95 NTT .00 P 93 NTT .21 .21 P 20 NTT 75.64 75.64 P 19 NTT 201.63 201.63 P 18 NTT 27.12 27.12 77,714.19 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,319.14 14,319.14 C ZTA 85.00 85.00 P SPA 193.70 193.70 P STA 619.85 619.85 15,217.69 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 479.72 479.72 479.72 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 9,302.65 9,302.65 P SPA 259.65 259.65 P STA 1,088.85 1,088.85 10,651.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 133.19 133.19 133.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,299.26 .00 430,299.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 97 NTT 1.61 1.61 1.61 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 111,963.36 111,963.36 C UTT 1,534.99 1,534.99 C ZTT 4,591.72 4,591.72 P SPS 1,267.21 1,267.21 P STS 3,153.67 3,153.67 P UTT 40.12 40.12 P ZTT 199.84 199.84 P UPT 53.77 53.77 P ZPT 93.06 93.06 122,897.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 15,619.57 15,619.57 C 20 MTT 10,063.55 10,063.55 C 19 MTT 46.31- 46.31- C 18 MTT 34.12- 34.12- C 17 MTT 4.03- 4.03- C 16 MTT 5.35- 5.35- C 15 MTT 5.97 5.97 C 14 MTT 2.54- 2.54- C 13 MTT 3.14- 3.14- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.86 1.86 C 21 NTT 151.63 151.63 C 20 NTT 893.97 893.97 C 19 NTT 49.88 49.88 C 18 NTT 174.98 174.98 C 17 NTT 6.93- 6.93- C 16 NTT .01- .01- C 15 NTT 25.11- 25.11- C 14 NTT .22 .22 C 11 NTT 1.26- 1.26- C 10 NTT .32- .32- P 20 MPP 56.93 56.93 P 19 MPP 36.48 36.48 P 18 MPP 78.89 78.89 P 17 MPP 44.74 44.74 P 16 MPP 13.80 13.80 P 15 MPP 13.33 13.33 P 14 MPP 4.67 4.67 P 13 MPP .54 .54 P 11 MPP .89 .89 P 89 MPP .45 .45 P 20 MTT 569.22 569.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 326.62 326.62 P 18 MTT 240.51 240.51 P 17 MTT 101.69 101.69 P 16 MTT 20.82 20.82 P 15 MTT 14.13 14.13 P 14 MTT 7.71 7.71 P 13 MTT 1.90 1.90 P 11 MTT .69 .69 P 89 MTT .09 .09 P 17 NTT .35 .35 P 16 NTT .10 .10 P 14 NTT .00 P 13 NTT .00 P 12 NTT .24 .24 P 11 NTT .00 P 10 NTT 2.58 2.58 P 09 NTT 4.23 4.23 P 08 NTT 38.50 38.50 P 07 NTT .13 .13 P 06 NTT .55 .55 P 05 NTT 1.61 1.61 P 02 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .00 P 93 NTT .12 .12 P 20 NTT 26.71 26.71 P 19 NTT 71.79 71.79 P 18 NTT 9.91 9.91 28,523.55 SP01 WEED ABATEMENT OBB ACR ACR C STA 281.83 281.83 P SPA 191.17 191.17 P STA 477.90 477.90 950.90 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,880.48 5,880.48 5,880.48 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,758.21 8,758.21 P SPA 131.93 131.93 P STA 322.88 322.88 9,213.02 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 150.21 150.21 P STA 682.78 682.78 832.99 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,545.84 3,545.84 3,545.84 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 73,404.80 73,404.80 P SPA 101.12 101.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 459.66 459.66 73,965.58 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,655.47 5,655.47 5,655.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,467.18 .00 251,467.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 30,590.94 XDS 30,590.94 .00 C UTT 419.39 XDU 419.39 .00 C ZTT 1,254.57 XDZ 1,254.57 .00 P SPS 387.06 XSP 147.25 239.81 P STS 963.28 XDS 79.23 884.05 P UTT 12.27 XDU .37 11.90 P ZTT 61.05 XDZ 3.56 57.49 P UPT 16.41 XUP 3.45 12.96 P ZPT 28.43 XPZ 3.93 24.50 1,230.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 4,267.63 XDL 4,267.63 .00 C 20 MTT 3,073.88 XDL 3,073.88 .00 C 19 MTT 14.74- XDL 14.74- .00 C 18 MTT 11.29- XDL 11.29- .00 C 17 MTT 1.43- XDL 1.43- .00 C 16 MTT 9.66- XDL 9.66- .00 C 15 MTT 10.91 XDL 10.91 .00 C 14 MTT 4.67- XDL 4.67- .00 C 13 MTT 5.94- XDL 5.94- .00 C 12 MTT XDL .00 C 11 MTT XDL .00 C 10 MTT XDL .00 C 08 MTT 3.66 XDL 3.66 .00 C 10 NTT .62- XDN .62- .00 C 11 NTT 2.44- XDN 2.44- .00 C 14 NTT .40 XDN .40 .00 C 15 NTT 45.88- XDN 45.88- .00 C 16 NTT .01- XDN .01- .00 C 17 NTT 2.48- XDN 2.48- .00 C 18 NTT 57.88 XDN 57.88 .00 C 19 NTT 15.88 XDN 15.88 .00 C 20 NTT 273.06 XDN 273.06 .00 C 21 NTT 41.43 XDN 41.43 .00 P 20 MPP 17.38 XPM 17.38 .00 P 19 MPP 11.61 XPM 11.61 .00 P 18 MPP 26.10 XPM 26.10 .00 P 17 MPP 15.98 XPM 15.98 .00 P 16 MPP 24.98 XPM 24.98 .00 P 15 MPP 24.36 24.36 P 14 MPP 8.55 8.55 P 13 MPP 1.03 1.03 P 11 MPP 1.72 1.72 P 89 MPP 1.09 1.09 P 20 MTT 173.86 XDL 173.86 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 103.95 XDL 103.95 .00 P 18 MTT 79.56 XDL 79.56 .00 P 17 MTT 36.32 XDL 36.32 .00 P 16 MTT 37.66 XDL 37.66 .00 P 15 MTT 25.82 25.82 P 14 MTT 14.16 14.16 P 13 MTT 3.61 3.61 P 11 MTT 1.34 1.34 P 89 MTT .19 .19 P 93 NTT .25 .25 P 95 NTT .00 P 97 NTT .13 .13 P 02 NTT .13 .13 P 05 NTT 3.14 3.14 P 06 NTT 1.06 1.06 P 07 NTT .27 .27 P 08 NTT 75.65 75.65 P 09 NTT 8.31 8.31 P 10 NTT 5.00 5.00 P 11 NTT .00 P 12 NTT .47 .47 P 13 NTT .00 P 14 NTT .00 P 16 NTT .19 XDN .19 .00 P 17 NTT .13 XDN .13 .00 P 18 NTT 3.28 XDN 3.28 .00 P 19 NTT 22.84 XDN 22.84 .00 P 20 NTT 8.15 XDN 8.15 .00 176.28 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,990.50 3,990.50 3,990.50 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 450.90 450.90 450.90 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 P SPA 77.78 77.78 P STA 72.90 72.90 204.80 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 11.04 11.04 P STA 50.15 50.15 61.19 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 52.82 52.82 52.82 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 468.28 468.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 468.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 318.00 318.00 318.00 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 75.32 75.32 75.32 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 320.94 320.94 320.94 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 330.12 330.12 330.12 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 122.49 122.49 122.49 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,020.06 1,020.06 1,020.06 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 804.60 804.60 804.60 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 68.86 68.86 68.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 370.04 370.04 370.04 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 337.26 337.26 337.26 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 193.90 193.90 193.90 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 251.26 251.26 251.26 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA .00 .00 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 447.80 447.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 447.80 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 40.50 40.50 40.50 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 28.53 28.53 28.53 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 39.08 39.08 39.08 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 124.12 124.12 124.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 148.78 148.78 148.78 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 135.70 135.70 135.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 324.12 324.12 P SPA 17.22 17.22 P STA 78.25 78.25 419.59 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 74.88 74.88 74.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 114.28 114.28 114.28 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 68.91 68.91 68.91 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 191.43 191.43 191.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 319.64 319.64 319.64 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 185.79 185.79 185.79 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 4,090.92 4,090.92 P SPA 105.25 105.25 P STA 506.53 506.53 4,702.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,770.93 40,710.25 19,060.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 25,330.73 25,330.73 C UTT 347.28 347.28 C ZTT 1,038.83 1,038.83 P UTT 9.69 9.69 P ZTT 48.30 48.30 P UPT 13.00 13.00 P ZPT 22.50 22.50 26,810.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 3,533.79 3,533.79 C 20 MTT 2,432.42 2,432.42 C 19 MTT 11.37- 11.37- C 18 MTT 8.42- 8.42- C 17 MTT 1.05- 1.05- C 16 MTT 1.45- 1.45- C 15 MTT 1.68 1.68 C 14 MTT .74- .74- C 13 MTT .98- .98- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .54 .54 C 21 NTT 34.31 34.31 C 20 NTT 216.08 216.08 C 19 NTT 12.24 12.24 C 18 NTT 43.20 43.20 C 17 NTT 1.81- 1.81- C 16 NTT .01- .01- C 15 NTT 7.07- 7.07- C 14 NTT .06 .06 C 11 NTT .42- .42- C 10 NTT .10- .10- P 20 MPP 13.76 13.76 P 19 MPP 8.95 8.95 P 18 MPP 19.47 19.47 P 17 MPP 11.67 11.67 P 16 MPP 3.73 3.73 P 15 MPP 3.75 3.75 P 14 MPP 1.35 1.35 P 13 MPP .17 .17 P 11 MPP .30 .30 P 89 MPP .06 .06 P 20 MTT 137.59 137.59 P 19 MTT 80.14 80.14 P 18 MTT 59.38 59.38 P 17 MTT 26.52 26.52 P 16 MTT 5.62 5.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.98 3.98 P 14 MTT 2.23 2.23 P 13 MTT .59 .59 P 11 MTT .23 .23 P 89 MTT .01 .01 P 17 NTT .10 .10 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .85 .85 P 09 NTT 1.37 1.37 P 08 NTT 11.10 11.10 P 07 NTT .04 .04 P 06 NTT .15 .15 P 05 NTT .43 .43 P 02 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .01 .01 P 20 NTT 6.46 6.46 P 19 NTT 17.62 17.62 P 18 NTT 2.45 2.45 6,661.12 SP04 SOLID WASTE OCD ACR ACR C STA 27,804.81 27,804.81 P SPA 1,388.12 1,388.12 P STA 2,578.26 2,578.26 31,771.19 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.94 146.94 146.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 580.38 580.38 580.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,969.96 .00 65,969.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 110,880.82 110,880.82 C UTT 1,520.15 1,520.15 C ZTT 4,547.33 4,547.33 P SPS 1,352.42 1,352.42 P STS 3,365.68 3,365.68 P UTT 42.84 42.84 P ZTT 213.29 213.29 P UPT 57.37 57.37 P ZPT 99.35 99.35 122,079.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 15,468.55 15,468.55 C 20 MTT 10,740.17 10,740.17 C 19 MTT 48.76- 48.76- C 18 MTT 30.79- 30.79- C 17 MTT 8.32- 8.32- C 16 MTT 11.16- 11.16- C 15 MTT 12.59 12.59 C 14 MTT 5.35- 5.35- C 13 MTT 3.86- 3.86- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.05 2.05 C 10 NTT .39- .39- C 11 NTT 1.59- 1.59- C 14 NTT .46 .46 C 15 NTT 52.95- 52.95- C 16 NTT .01- .01- C 17 NTT 14.33- 14.33- C 18 NTT 157.89 157.89 C 19 NTT 52.52 52.52 C 20 NTT 954.08 954.08 C 21 NTT 150.17 150.17 P 20 MPP 60.75 60.75 P 19 MPP 38.40 38.40 P 18 MPP 71.19 71.19 P 17 MPP 92.40 92.40 P 16 MPP 28.83 28.83 P 15 MPP 28.12 28.12 P 14 MPP 9.81 9.81 P 13 MPP .67 .67 P 11 MPP 1.12 1.12 P 89 MPP .81 .81 P 20 MTT 607.48 607.48 P 19 MTT 343.85 343.85 P 18 MTT 217.01 217.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 210.00 210.00 P 16 MTT 43.49 43.49 P 15 MTT 29.79 29.79 P 14 MTT 16.23 16.23 P 13 MTT 2.34 2.34 P 11 MTT .87 .87 P 89 MTT .15 .15 P 93 NTT .20 .20 P 95 NTT .00 P 97 NTT .11 .11 P 02 NTT .11 .11 P 05 NTT 1.88 1.88 P 06 NTT .64 .64 P 07 NTT .15 .15 P 08 NTT 42.36 42.36 P 09 NTT 5.04 5.04 P 10 NTT 3.17 3.17 P 11 NTT .00 P 12 NTT .31 .31 P 13 NTT .00 P 14 NTT .00 P 16 NTT .22 .22 P 17 NTT .73 .73 P 18 NTT 8.95 8.95 P 19 NTT 75.57 75.57 P 20 NTT 28.51 28.51 29,332.23 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 170.93 170.93 170.93 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 40.23 40.23 40.23 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 357.61 357.61 357.61 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 217.36 217.36 217.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,197.61 .00 152,197.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 327.69 327.69 C 20 MTT 226.51 226.51 C 19 MTT 1.06- 1.06- C 18 MTT .78- .78- C 17 MTT .09- .09- C 16 MTT .13- .13- C 15 MTT .15 .15 C 14 MTT .07- .07- C 13 MTT .03- .03- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .01 .01 C 21 NTT 3.18 3.18 C 20 NTT 20.12 20.12 C 19 NTT 1.13 1.13 C 18 NTT 4.01 4.01 C 17 NTT .17- .17- C 16 NTT .00 C 15 NTT .66- .66- C 14 NTT .00 C 11 NTT .01- .01- C 10 NTT .00 C STS 2,348.92 2,348.92 C UTT 32.20 32.20 C ZTT 96.33 96.33 P 20 MPP 1.28 1.28 P 19 MPP .83 .83 P 18 MPP 1.81 1.81 P 17 MPP 1.08 1.08 P 16 MPP .35 .35 P 15 MPP .35 .35 P 14 MPP .13 .13 P 13 MPP .00 P 11 MPP .01 .01 P 89 MPP .01 .01 P 20 MTT 12.82 12.82 P 19 MTT 7.46 7.46 P 18 MTT 5.52 5.52 P 17 MTT 2.46 2.46 P 16 MTT .52 .52 P 15 MTT .37 .37 P 14 MTT .20 .20 P 13 MTT .02 .02 P 11 MTT .01 .01 P 89 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.64 1.64 P 18 NTT .23 .23 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .37 .37 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P 20 NTT .60 .60 P UTT .88 .88 P ZTT 4.49 4.49 P UPT 1.23 1.23 P ZPT 2.09 2.09 3,104.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,104.11 .00 3,104.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 434.85 434.85 434.85 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 109,841.01 109,841.01 C UTT 1,505.89 1,505.89 C ZTT 4,504.68 4,504.68 P SPS 1,365.59 1,365.59 P STS 3,398.55 3,398.55 P UTT 43.22 43.22 P ZTT 215.36 215.36 P UPT 57.94 57.94 P ZPT 100.29 100.29 121,032.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 15,323.50 15,323.50 C 20 MTT 10,844.95 10,844.95 C 19 MTT 50.97- 50.97- C 18 MTT 38.14- 38.14- C 17 MTT 4.75- 4.75- C 16 MTT 6.50- 6.50- C 15 MTT 7.49 7.49 C 14 MTT 3.22- 3.22- C 13 MTT 3.16- 3.16- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.30 1.30 C 21 NTT 148.76 148.76 C 20 NTT 963.38 963.38 C 19 NTT 54.90 54.90 C 18 NTT 195.60 195.60 C 17 NTT 8.18- 8.18- C 16 NTT .01- .01- C 15 NTT 31.49- 31.49- C 14 NTT .28 .28 C 11 NTT 1.36- 1.36- C 10 NTT .35- .35- P 20 MPP 61.34 61.34 P 19 MPP 40.14 40.14 P 18 MPP 88.19 88.19 P 17 MPP 52.78 52.78 P 16 MPP 16.77 16.77 P 15 MPP 16.72 16.72 P 14 MPP 5.89 5.89 P 13 MPP .55 .55 P 11 MPP .95 .95 P 89 MPP .00 P 20 MTT 613.41 613.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 359.43 359.43 P 18 MTT 268.86 268.86 P 17 MTT 119.95 119.95 P 16 MTT 25.29 25.29 P 15 MTT 17.73 17.73 P 14 MTT 9.76 9.76 P 13 MTT 1.92 1.92 P 11 MTT .74 .74 P 89 MTT .00 P 17 NTT .43 .43 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT 2.81 2.81 P 09 NTT 3.19 3.19 P 08 NTT 26.80 26.80 P 07 NTT .10 .10 P 06 NTT .37 .37 P 05 NTT .92 .92 P 20 NTT 28.78 28.78 P 19 NTT 78.99 78.99 P 18 NTT 11.08 11.08 29,246.30 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,573.82 2,573.82 P SPA 36.41 36.41 P STA 127.98 127.98 2,738.21 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,157.86 4,157.86 4,157.86 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,173.86 3,173.86 3,173.86 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,856.88 2,856.88 2,856.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,041.42 2,041.42 2,041.42 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 11,093.80 11,093.80 P SPA 59.81 59.81 P STA 217.50 217.50 11,371.11 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,704.84 4,704.84 4,704.84 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 213.43 213.43 213.43 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 903.22 903.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 903.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 414.05 414.05 414.05 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 322.90 322.90 322.90 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,559.70 1,559.70 1,559.70 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 507.71 507.71 507.71 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 21,364.98 21,364.98 P SPA 452.27 452.27 P STA 1,020.25 1,020.25 22,837.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,516.37 .00 208,516.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 160,799.48 160,799.48 C UTT 2,204.51 2,204.51 C ZTT 6,594.54 6,594.54 P SPS 1,957.27 1,957.27 P STS 4,870.94 4,870.94 P UTT 62.00 62.00 P ZTT 308.68 308.68 P UPT 83.05 83.05 P ZPT 143.73 143.73 177,024.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 22,432.51 22,432.51 C 20 MTT 15,543.56 15,543.56 C 19 MTT 71.74- 71.74- C 18 MTT 52.53- 52.53- C 17 MTT 6.44- 6.44- C 16 MTT 8.52- 8.52- C 15 MTT 9.52 9.52 C 14 MTT 4.06- 4.06- C 13 MTT 2.76- 2.76- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.65 1.65 C 10 NTT .29- .29- C 11 NTT 1.16- 1.16- C 14 NTT .35 .35 C 15 NTT 40.05- 40.05- C 16 NTT .01- .01- C 17 NTT 11.10- 11.10- C 18 NTT 269.41 269.41 C 19 NTT 77.27 77.27 C 20 NTT 1,380.78 1,380.78 C 21 NTT 217.77 217.77 P 20 MPP 87.92 87.92 P 19 MPP 56.49 56.49 P 18 MPP 121.47 121.47 P 17 MPP 71.55 71.55 P 16 MPP 22.01 22.01 P 15 MPP 21.26 21.26 P 14 MPP 7.45 7.45 P 13 MPP .48 .48 P 11 MPP .82 .82 P 20 MTT 879.18 879.18 P 19 MTT 505.89 505.89 P 18 MTT 370.31 370.31 P 17 MTT 162.62 162.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 33.18 33.18 P 15 MTT 22.53 22.53 P 14 MTT 12.32 12.32 P 13 MTT 1.67 1.67 P 11 MTT .64 .64 P 93 NTT .04 .04 P 95 NTT .00 P 97 NTT .05 .05 P 02 NTT .08 .08 P 05 NTT 1.46 1.46 P 06 NTT .50 .50 P 07 NTT .12 .12 P 08 NTT 34.05 34.05 P 09 NTT 3.89 3.89 P 10 NTT 2.34 2.34 P 11 NTT .00 P 12 NTT .22 .22 P 13 NTT .00 P 14 NTT .00 P 16 NTT .17 .17 P 17 NTT .57 .57 P 18 NTT 15.27 15.27 P 19 NTT 111.19 111.19 P 20 NTT 41.25 41.25 42,323.15 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 8,905.21 8,905.21 8,905.21 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 99.89 99.89 99.89 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 147.66 147.66 147.66 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 16,412.05 16,412.05 P SPA 32.95 32.95 P STA 117.60 117.60 16,562.60 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,150.92 1,150.92 1,150.92 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,216.05 1,216.05 1,216.05 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 57,581.43 57,581.43 P SPA 53.50 53.50 P STA 260.94 260.94 57,895.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,325.55 .00 305,325.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 43,977.01 43,977.01 C UTT 602.91 602.91 C ZTT 1,803.53 1,803.53 P UTT 16.69 16.69 P ZTT 83.16 83.16 P UPT 22.38 22.38 P ZPT 38.73 38.73 46,544.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 6,135.06 6,135.06 C 20 MTT 4,188.62 4,188.62 C 19 MTT 19.30- 19.30- C 18 MTT 14.08- 14.08- C 17 MTT 1.72- 1.72- C 16 MTT 2.32- 2.32- C 15 MTT 2.69 2.69 C 14 MTT 1.16- 1.16- C 13 MTT .90- .90- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .56 .56 C 21 NTT 59.56 59.56 C 20 NTT 372.08 372.08 C 19 NTT 20.79 20.79 C 18 NTT 72.21 72.21 C 17 NTT 2.96- 2.96- C 16 NTT .01- .01- C 15 NTT 11.29- 11.29- C 14 NTT .10 .10 C 11 NTT .39- .39- C 10 NTT .10- .10- P 20 MPP 23.69 23.69 P 19 MPP 15.21 15.21 P 18 MPP 32.56 32.56 P 17 MPP 19.11 19.11 P 16 MPP 5.99 5.99 P 15 MPP 6.00 6.00 P 14 MPP 2.12 2.12 P 13 MPP .15 .15 P 11 MPP .27 .27 P 20 MTT 236.92 236.92 P 19 MTT 136.13 136.13 P 18 MTT 99.25 99.25 P 17 MTT 43.45 43.45 P 16 MTT 9.04 9.04 P 15 MTT 6.35 6.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.51 3.51 P 13 MTT .55 .55 P 11 MTT .21 .21 P 17 NTT .15 .15 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .79 .79 P 09 NTT 1.33 1.33 P 08 NTT 11.72 11.72 P 07 NTT .04 .04 P 06 NTT .17 .17 P 05 NTT .50 .50 P 02 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .00 P 93 NTT .02 .02 P 20 NTT 11.12 11.12 P 19 NTT 29.92 29.92 P 18 NTT 4.09 4.09 11,497.97 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 280.13 280.13 280.13 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 68.90 68.90 68.90 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 28,373.22 28,373.22 P SPA 126.23 126.23 P STA 604.05 604.05 29,103.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,494.91 .00 87,494.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** 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 2,528.52 2,528.52 2,528.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,528.52 .00 2,528.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 17,280.00 17,280.00 17,280.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,280.00 .00 17,280.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 98,673.08 98,673.08 P SPA 120.93 120.93 P STA 505.47 505.47 99,299.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,299.48 .00 99,299.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 48,523.35 48,523.35 48,523.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,523.35 .00 48,523.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 956.95 956.95 956.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.95 .00 956.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 9,006.92 9,006.92 9,006.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,006.92 .00 9,006.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 6,826.97 6,826.97 P SPA 9.12 9.12 P STA 44.49 44.49 6,880.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,880.58 .00 6,880.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,580.51 3,580.51 3,580.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,580.51 .00 3,580.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 21,863.49 21,863.49 21,863.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,863.49 .00 21,863.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 2,545.76 2,545.76 2,545.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.76 .00 2,545.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 40,526.97 40,526.97 40,526.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,526.97 .00 40,526.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,409.74 5,409.74 5,409.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,409.74 .00 5,409.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 17,317.53 17,317.53 17,317.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,317.53 .00 17,317.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 7,869.86 7,869.86 P SPA 154.67 154.67 P STA 525.10 525.10 8,549.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,549.63 .00 8,549.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,005.10 3,005.10 3,005.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.10 .00 3,005.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,986.10 2,986.10 2,986.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,986.10 .00 2,986.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 4,685.85 4,685.85 4,685.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,685.85 .00 4,685.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 3,616.58 3,616.58 3,616.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,616.58 .00 3,616.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 7,741.15 7,741.15 7,741.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,741.15 .00 7,741.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 18,093.75 18,093.75 18,093.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,093.75 .00 18,093.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 31,910.44 31,910.44 31,910.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,910.44 .00 31,910.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 14,372.81 14,372.81 14,372.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,372.81 .00 14,372.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,494.90 1,494.90 1,494.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.90 .00 1,494.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 5,592.25 5,592.25 5,592.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,592.25 .00 5,592.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 752.58 752.58 752.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.58 .00 752.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,759.33 4,759.33 4,759.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,759.33 .00 4,759.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,401.50 2,401.50 2,401.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.50 .00 2,401.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 4,210.05 4,210.05 4,210.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,210.05 .00 4,210.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 7,330.48 7,330.48 7,330.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,330.48 .00 7,330.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 4,038.72 4,038.72 4,038.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,038.72 .00 4,038.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,269.80 2,269.80 P SPA 419.94 419.94 P STA 1,134.90 1,134.90 3,824.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824.64 .00 3,824.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 8,378.73 8,378.73 8,378.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,378.73 .00 8,378.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 9,777.55 9,777.55 9,777.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,777.55 .00 9,777.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 821.14 821.14 821.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.14 .00 821.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,221.90 1,221.90 1,221.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.90 .00 1,221.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,893.80 2,893.80 2,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.80 .00 2,893.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 6,696.49 6,696.49 6,696.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,696.49 .00 6,696.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 10,788.29 10,788.29 10,788.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,788.29 .00 10,788.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,474.30 1,474.30 1,474.30 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 415.70 415.70 415.70 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,700.40 1,700.40 1,700.40 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 475.05 475.05 475.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 850.20 850.20 850.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 425.10 425.10 425.10 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 975.04 975.04 975.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,315.79 .00 6,315.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 25,782.18 25,782.18 25,782.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,782.18 .00 25,782.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 14,986.50 14,986.50 14,986.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,986.50 .00 14,986.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 25,048.85 25,048.85 25,048.85 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,039.85 3,039.85 3,039.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,088.70 .00 28,088.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 4,597.80 4,597.80 4,597.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,597.80 .00 4,597.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 435.25 435.25 C 20 MTT 296.58 XCC .74 295.84 C 19 MTT 1.34- XCC 1.34- C 18 MTT .97- XCC .97- C 17 MTT .11- XCC .11- C 16 MTT .15- XCC .15- C 15 MTT .16 XCC .16 C 14 MTT .07- XCC .07- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT XCC .00 C 21 NTT 4.23 4.23 C 20 NTT 26.35 XCC .07 26.28 C 19 NTT 1.44 XCC 1.44 C 18 NTT 4.95 XCC .01 4.94 C 17 NTT .20- XCC .20- C 16 NTT XCC .00 C 15 NTT .71- XCC .71- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C STS 3,119.94 XCC 7.80 3,112.14 C UTT 42.78 XCC .11 42.67 C ZTT 127.95 XCC .32 127.63 P 20 MPP 1.68 1.68 P 19 MPP 1.05 1.05 P 18 MPP 2.23 2.23 P 17 MPP 1.27 1.27 P 16 MPP .39 .39 P 15 MPP .37 .37 P 14 MPP .13 .13 P 13 MPP .01 .01 P 11 MPP .01 .01 P 20 MTT 16.77 16.77 P 19 MTT 9.45 9.45 P 18 MTT 6.80 6.80 P 17 MTT 2.89 2.89 P 16 MTT .59 .59 P 15 MTT .40 .40 P 14 MTT .21 .21 P 13 MTT .02 .02 P 11 MTT .01 .01 P 19 NTT 2.08 2.08 P 18 NTT .28 .28 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 20 NTT .79 .79 P SPS 37.35 37.35 P STS 92.93 XCC .22 92.71 P UTT 1.16 XCC 1.16 P ZTT 5.91 XCC .01 5.90 4,231.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,240.83 9.28 4,231.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .01 .01 P 89 MTT .00 P 93 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 9,842.37 XCC 24.61 9,817.76 C 20 MTT 6,758.00 XCC 16.90 6,741.10 C 19 MTT 31.24- XCC .08- 31.16- C 18 MTT 23.01- XCC .06- 22.95- C 17 MTT 2.81- XCC .01- 2.80- C 16 MTT 3.75- XCC .01- 3.74- C 15 MTT 4.29 XCC .01 4.28 C 14 MTT 1.84- XCC 1.84- C 13 MTT .86- XCC .86- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .48 XCC .48 C 21 NTT 95.55 XCC .24 95.31 C 20 NTT 600.33 XCC 1.50 598.83 C 19 NTT 33.65 XCC .08 33.57 C 18 NTT 118.02 XCC .30 117.72 C 17 NTT 4.83- XCC .01- 4.82- C 16 NTT XCC .00 C 15 NTT 18.01- XCC .05- 17.96- C 14 NTT .16 XCC .16 C 11 NTT .37- XCC .37- C 10 NTT .09- XCC .09- C STS 70,551.54 XCC 176.38 70,375.16 C UTT 967.24 XCC 2.42 964.82 C ZTT 2,893.39 XCC 7.23 2,886.16 P 20 MPP 38.23 XCC .10 38.13 P 19 MPP 24.60 XCC .06 24.54 P 18 MPP 53.21 XCC .13 53.08 P 17 MPP 31.13 XCC .08 31.05 P 16 MPP 9.69 XCC .02 9.67 P 15 MPP 9.57 XCC .02 9.55 P 14 MPP 3.36 XCC .01 3.35 P 13 MPP .15 XCC .15 P 11 MPP .27 XCC .27 P 89 MPP .20 XCC .20 P 20 MTT 382.25 382.25 P 19 MTT 220.30 220.30 P 18 MTT 162.22 162.22 P 17 MTT 70.75 70.75 P 16 MTT 14.61 14.61 P 15 MTT 10.14 10.14 P 14 MTT 5.56 5.56 P 13 MTT .52 .52 P 11 MTT .20 .20 P 89 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 17.94 17.94 P 19 NTT 48.41 48.41 P 18 NTT 6.69 6.69 P 17 NTT .25 .25 P 16 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .76 .76 P 09 NTT 1.22 1.22 P 08 NTT 9.88 9.88 P 07 NTT .04 .04 P 06 NTT .14 .14 P 05 NTT .43 .43 P 02 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P UTT 26.97 XCC .05 26.92 P ZTT 134.19 XCC .32 133.87 92,832.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,062.43 230.24 92,832.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 31,152.58 31,152.58 C 20 MTT 21,309.67 XCC 53.27 21,256.40 C 19 MTT 97.73- XCC .24- 97.49- C 18 MTT 70.84- XCC .18- 70.66- C 17 MTT 8.36- XCC .02- 8.34- C 16 MTT 11.19- XCC .03- 11.16- C 15 MTT 12.77 XCC .03 12.74 C 14 MTT 5.44- XCC .01- 5.43- C 13 MTT 2.49- XCC .01- 2.48- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 302.43 302.43 C 20 NTT 1,892.99 XCC 4.73 1,888.26 C 19 NTT 105.26 XCC .26 105.00 C 18 NTT 363.32 XCC .91 362.41 C 17 NTT 14.41- XCC .04- 14.37- C 16 NTT .02- XCC .02- C 15 NTT 53.73- XCC .13- 53.60- C 14 NTT .46 XCC .46 C 11 NTT 1.03- XCC 1.03- C 10 NTT .26- XCC .26- C STS 223,306.16 XCC 558.27 222,747.89 C UTT 3,061.46 XCC 7.65 3,053.81 C ZTT 9,157.99 XCC 22.89 9,135.10 P 20 MPP 120.53 120.53 P 19 MPP 76.97 76.97 P 18 MPP 163.81 163.81 P 17 MPP 92.92 92.92 P 16 MPP 28.91 28.91 P 15 MPP 28.53 28.53 P 14 MPP 9.97 9.97 P 13 MPP .43 .43 P 11 MPP .72 .72 P 20 MTT 1,205.32 1,205.32 P 19 MTT 689.20 689.20 P 18 MTT 499.39 499.39 P 17 MTT 211.18 211.18 P 16 MTT 43.59 43.59 P 15 MTT 30.24 30.24 P 14 MTT 16.50 16.50 P 13 MTT 1.51 1.51 P 11 MTT .57 .57 P 19 NTT 151.48 151.48 P 18 NTT 20.59 20.59 P 17 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .21 .21 P 14 NTT .00 P 13 NTT .00 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT 2.10 2.10 P 09 NTT 3.38 3.38 P 20 NTT 56.55 56.55 P SPS 2,683.34 2,683.34 P STS 6,677.91 XCC 16.69 6,661.22 P UTT 84.95 XCC .14 84.81 P ZTT 423.16 XCC 1.03 422.13 303,059.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,724.48 665.21 303,059.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 20.59- XCC .05- 20.54- C 17 MTT 2.56- XCC .01- 2.55- C 16 MTT 3.51- XCC .01- 3.50- C 15 MTT 4.08 XCC .01 4.07 C 14 MTT 1.78- XCC 1.78- C 13 MTT .86- XCC .86- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .50 XCC .50 C 18 NTT 105.54 XCC .26 105.28 C 17 NTT 4.42- XCC .01- 4.41- C 16 NTT XCC .00 C 15 NTT 17.16- XCC .04- 17.12- C 14 NTT .16 XCC .16 C 11 NTT .37- XCC .37- C 10 NTT .09- XCC .09- P 18 MPP 47.59 XCC .12 47.47 P 17 MPP 28.49 XCC .07 28.42 P 16 MPP 9.06 XCC .02 9.04 P 15 MPP 9.11 XCC .02 9.09 P 14 MPP 3.25 XCC .01 3.24 P 13 MPP .15 XCC .15 P 11 MPP .26 XCC .26 P 89 MPP .32 XCC .32 P 18 MTT 145.07 145.07 P 17 MTT 64.76 64.76 P 16 MTT 13.67 13.67 P 15 MTT 9.65 9.65 P 14 MTT 5.37 5.37 P 13 MTT .52 .52 P 11 MTT .20 .20 P 89 MTT .05 XCC .05 P 18 NTT 5.98 5.98 P 17 NTT .23 .23 P 16 NTT .07 .07 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .74 .74 P 09 NTT 1.21 1.21 P 08 NTT 10.38 10.38 P 07 NTT .04 .04 P 06 NTT .17 .17 P 05 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 93 NTT .12 XCC .12 415.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.08 .39 415.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 596.89 XCC 1.49 595.40 C 20 MTT 419.14 XCC 1.05 418.09 C 19 MTT 1.97- XCC 1.97- C 18 MTT 1.46- XCC 1.46- C 17 MTT .18- XCC .18- C 16 MTT .24- XCC .24- C 15 MTT .29 XCC .29 C 14 MTT .12- XCC .12- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .04 XCC .04 C 21 NTT 5.79 XCC .01 5.78 C 20 NTT 37.23 XCC .09 37.14 C 19 NTT 2.12 XCC .01 2.11 C 18 NTT 7.50 XCC .02 7.48 C 17 NTT .31- XCC .31- C 16 NTT XCC .00 C 15 NTT 1.21- XCC 1.21- C 14 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 10 NTT XCC .00 C STS 4,278.58 XCC 10.70 4,267.88 C UTT 58.66 XCC .15 58.51 C ZTT 175.47 XCC .44 175.03 P 20 MPP 2.37 XCC .01 2.36 P 19 MPP 1.55 XCC 1.55 P 18 MPP 3.38 XCC .01 3.37 P 17 MPP 2.02 XCC .01 2.01 P 16 MPP .64 XCC .64 P 15 MPP .64 XCC .64 P 14 MPP .23 XCC .23 P 13 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 20 MTT 23.71 23.71 P 19 MTT 13.90 13.90 P 18 MTT 10.31 10.31 P 17 MTT 4.59 4.59 P 16 MTT .96 .96 P 15 MTT .68 .68 P 14 MTT .38 .38 P 13 MTT .04 .04 P 11 MTT .01 .01 P 19 NTT 3.05 3.05 P 18 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .08 .08 P 08 NTT .68 .68 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .03 .03 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 20 NTT 1.12 1.12 P SPS 52.77 XCC .14 52.63 P STS 131.35 XCC .33 131.02 P UTT 1.65 XCC 1.65 P ZTT 8.34 XCC .02 8.32 5,826.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,841.21 14.48 5,826.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 40,759.24 XCC 101.90 40,657.34 C 20 MTT 28,315.26 XCC 70.79 28,244.47 C 19 MTT 130.26- XCC .33- 129.93- C 18 MTT 95.38- XCC .24- 95.14- C 17 MTT 11.55- XCC .03- 11.52- C 16 MTT 15.26- XCC .04- 15.22- C 15 MTT 17.08 XCC .04 17.04 C 14 MTT 7.21- XCC .02- 7.19- C 13 MTT 3.24- XCC .01- 3.23- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 1.75 XCC 1.75 C 21 NTT 395.69 XCC .99 394.70 C 20 NTT 2,515.32 XCC 6.29 2,509.03 C 19 NTT 140.29 XCC .35 139.94 C 18 NTT 489.17 XCC 1.22 487.95 C 17 NTT 19.90- XCC .05- 19.85- C 16 NTT .02- XCC .02- C 15 NTT 71.84- XCC .18- 71.66- C 14 NTT .61 XCC .61 C 11 NTT 1.32- XCC 1.32- C 10 NTT .33- XCC .33- C STS 292,168.11 XCC 730.42 291,437.69 C UTT 4,005.54 XCC 10.01 3,995.53 C ZTT 11,982.08 XCC 29.96 11,952.12 P 20 MPP 160.16 XCC .40 159.76 P 19 MPP 102.58 XCC .26 102.32 P 18 MPP 220.55 XCC .55 220.00 P 17 MPP 128.31 XCC .32 127.99 P 16 MPP 39.40 XCC .10 39.30 P 15 MPP 38.14 XCC .10 38.04 P 14 MPP 13.21 XCC .03 13.18 P 13 MPP .56 XCC .56 P 11 MPP .92 XCC .92 P 20 MTT 1,601.57 1,601.57 P 19 MTT 918.54 918.54 P 18 MTT 672.37 672.37 P 17 MTT 291.64 291.64 P 16 MTT 59.42 59.42 P 15 MTT 40.43 40.43 P 14 MTT 21.86 21.86 P 13 MTT 1.96 1.96 P 11 MTT .73 .73 P 19 NTT 201.88 201.88 P 18 NTT 27.72 27.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.03 1.03 P 16 NTT .30 .30 P 14 NTT .00 P 13 NTT .00 P 12 NTT .25 .25 P 11 NTT .00 P 10 NTT 2.62 2.62 P 09 NTT 4.17 4.17 P 08 NTT 36.37 36.37 P 07 NTT .13 .13 P 06 NTT .53 .53 P 05 NTT 1.55 1.55 P 02 NTT .13 XCC .13 P 97 NTT .11 XCC .11 P 95 NTT XCC .00 P 93 NTT .21 XCC .21 P 20 NTT 75.15 75.15 P SPS 3,565.48 XCC 8.92 3,556.56 P STS 8,873.25 XCC 22.19 8,851.06 P UTT 112.88 XCC .27 112.61 P ZTT 562.29 XCC 1.42 560.87 397,226.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,212.23 985.63 397,226.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .24 XCC .24 C 20 MTT .16 XCC .16 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .00 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1.72 XCC 1.72 C UTT .03 XCC .03 C ZTT .07 XCC .07 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 11 MTT .00 P 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 2.35 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 1,203.33 XCC 3.01 1,200.32 C 20 MTT 844.47 XCC 2.11 842.36 C 19 MTT 3.95- XCC .01- 3.94- C 18 MTT 2.94- XCC .01- 2.93- C 17 MTT .36- XCC .36- C 16 MTT .49- XCC .49- C 15 MTT .57 XCC .57 C 14 MTT .25- XCC .25- C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .08 XCC .08 C 21 NTT 11.68 XCC .03 11.65 C 20 NTT 75.02 XCC .19 74.83 C 19 NTT 4.25 XCC .01 4.24 C 18 NTT 15.04 XCC .04 15.00 C 17 NTT .63- XCC .63- C 16 NTT .01- XCC .01- C 15 NTT 2.40- XCC .01- 2.39- C 14 NTT .02 XCC .02 C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C STS 8,625.63 XCC 21.56 8,604.07 C UTT 118.25 XCC .30 117.95 C ZTT 353.75 XCC .88 352.87 P 20 MPP 4.78 XCC .01 4.77 P 19 MPP 3.11 XCC .01 3.10 P 18 MPP 6.78 XCC .02 6.76 P 17 MPP 4.04 XCC .01 4.03 P 16 MPP 1.28 XCC 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.28 XCC 1.28 P 14 MPP .45 XCC .45 P 13 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 20 MTT 47.76 47.76 P 19 MTT 27.85 27.85 P 18 MTT 20.67 20.67 P 17 MTT 9.17 9.17 P 16 MTT 1.93 1.93 P 15 MTT 1.35 1.35 P 14 MTT .74 .74 P 13 MTT .07 .07 P 11 MTT .02 .02 P 18 NTT .86 .86 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .17 .17 P 08 NTT 1.49 1.49 P 20 NTT 2.24 2.24 P 19 NTT 6.12 6.12 P SPS 106.34 106.34 P STS 264.64 XCC .65 263.99 P UTT 3.40 XCC 3.40 P ZTT 16.76 XCC .03 16.73 11,745.57 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,524.53 2,524.53 2,524.53 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,317.60 1,317.60 P SPA 1.99 1.99 P STA 5.15 5.15 1,324.74 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,809.49 4,809.49 P SPA 440.97 440.97 P STA 1,027.22 1,027.22 6,277.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,903.70 28.83 21,874.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .33 XCC .33 P 89 MPP .10 XCC .10 P 89 MTT .02 XCC .02 P 09 NTT .76 .76 P 08 NTT 6.90 6.90 P 07 NTT .03 .03 P 06 NTT .12 .12 P 05 NTT .33 .33 P 02 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 8.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.71 .00 8.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .36 XCC .36 P 89 MPP .16 XCC .16 P 89 MTT .03 XCC .03 P 09 NTT .83 .83 P 08 NTT 7.42 7.42 P 07 NTT .03 .03 P 06 NTT .13 .13 P 05 NTT .36 .36 P 02 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 9.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.44 .00 9.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .18 XCC .18 P 89 MPP .07 XCC .07 P 89 MTT .01 XCC .01 P 08 NTT 3.79 3.79 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .18 .18 P 02 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 4.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.39 .00 4.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 1,189.53 XCC 2.97 1,186.56 C 20 MTT 844.43 XCC 2.11 842.32 C 19 MTT 4.00- XCC .01- 3.99- C 18 MTT 3.01- XCC .01- 3.00- C 17 MTT .38- XCC .38- C 16 MTT .52- XCC .52- C 15 MTT .60 XCC .60 C 14 MTT .26- XCC .26- C 13 MTT .13- XCC .13- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .08 XCC .08 C 21 NTT 11.55 XCC .03 11.52 C 20 NTT 75.01 XCC .19 74.82 C 19 NTT 4.31 XCC .01 4.30 C 18 NTT 15.47 XCC .04 15.43 C 17 NTT .65- XCC .65- C 16 NTT XCC .00 C 15 NTT 2.55- XCC .01- 2.54- C 14 NTT .03 XCC .03 C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C STS 8,526.71 XCC 21.32 8,505.39 C UTT 116.90 XCC .29 116.61 C ZTT 349.69 XCC .87 348.82 P 20 MPP 4.77 XCC .01 4.76 P 19 MPP 3.16 XCC .01 3.15 P 18 MPP 6.98 XCC .02 6.96 P 17 MPP 4.21 XCC .01 4.20 P 16 MPP 1.34 XCC 1.34 P 15 MPP 1.35 XCC 1.35 P 14 MPP .48 XCC .48 P 13 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 89 MPP .05 XCC .05 P 20 MTT 47.77 47.77 P 19 MTT 28.24 28.24 P 18 MTT 21.27 21.27 P 17 MTT 9.57 9.57 P 16 MTT 2.03 2.03 P 15 MTT 1.43 1.43 P 14 MTT .79 .79 P 13 MTT .07 .07 P 11 MTT .03 .03 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.21 6.21 P 18 NTT .87 .87 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .17 .17 P 08 NTT 1.62 1.62 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .08 .08 P 02 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 20 NTT 2.24 2.24 P SPS 106.34 XCC .25 106.09 P STS 264.62 XCC .65 263.97 P UTT 3.35 XCC 3.35 P ZTT 16.77 XCC .03 16.74 11,630.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,658.85 28.78 11,630.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 6,458.23 6,458.23 6,458.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,458.23 .00 6,458.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 6,120.50 6,120.50 6,120.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,120.50 .00 6,120.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,785.90 1,785.90 1,785.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,785.90 .00 1,785.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 28,775.05 28,775.05 28,775.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,477.55 3,477.55 3,477.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,252.60 .00 32,252.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,578.88 2,578.88 2,578.88 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,928.18 .00 2,928.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 50,360.05 50,360.05 50,360.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,360.05 .00 50,360.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,334.04 1,334.04 1,334.04 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 444.41 444.41 444.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,778.45 .00 1,778.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 17,702.46 17,702.46 17,702.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,702.46 .00 17,702.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 9,401.36 9,401.36 9,401.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,401.36 .00 9,401.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 4,706.35 4,706.35 4,706.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,706.35 .00 4,706.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,261.35 1,261.35 1,261.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.35 .00 1,261.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 392.65 392.65 392.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 .00 392.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 18,535.55 18,535.55 18,535.55 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 13,264.00 13,264.00 13,264.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,799.55 .00 31,799.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 12,794.83 12,794.83 12,794.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,794.83 .00 12,794.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,829.79 1,829.79 1,829.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829.79 .00 1,829.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 2,077.15 2,077.15 2,077.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,077.15 .00 2,077.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 5,882.22 5,882.22 5,882.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,882.22 .00 5,882.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 549.69 549.69 549.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549.69 .00 549.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 827.10 827.10 827.10 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,450.71 3,450.71 3,450.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,277.81 .00 4,277.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 918.25 918.25 918.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,754.78 4,754.78 4,754.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,673.03 .00 5,673.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 667.54 667.54 667.54 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,332.04 1,332.04 1,332.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,999.58 .00 1,999.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 271.59 271.59 271.59 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 399.55 399.55 399.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671.14 .00 671.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,673.95 1,673.95 1,673.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,119.55 3,119.55 3,119.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,793.50 .00 4,793.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 3,714.75 3,714.75 3,714.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,714.75 .00 3,714.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,987.96 1,987.96 1,987.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987.96 .00 1,987.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 15,873.55 15,873.55 15,873.55 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,863.05 1,863.05 1,863.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,736.60 .00 17,736.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,077.14 2,077.14 2,077.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,077.14 .00 2,077.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,792.60 2,792.60 2,792.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,898.20 3,898.20 3,898.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,690.80 .00 6,690.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 7,241.30 7,241.30 7,241.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 6,628.80 6,628.80 6,628.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,870.10 .00 13,870.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 8,987.77 8,987.77 8,987.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,987.77 .00 8,987.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,379.15 1,379.15 1,379.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,379.15 .00 1,379.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 29,654.47 29,654.47 29,654.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,654.47 .00 29,654.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 19,840.73 19,840.73 19,840.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,840.73 .00 19,840.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 22,838.63 22,838.63 22,838.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,838.63 .00 22,838.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 5,750.70 5,750.70 5,750.70 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 3,121.52 3,121.52 3,121.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,872.22 .00 8,872.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 353.88 353.88 353.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.88 .00 353.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 5,344.59 5,344.59 5,344.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,344.59 .00 5,344.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 507.95 507.95 507.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.95 .00 507.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 9,092.76 9,092.76 9,092.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,092.76 .00 9,092.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 7,763.59 7,763.59 7,763.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,763.59 .00 7,763.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 33,420.20 33,420.20 33,420.20 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 4,008.20 4,008.20 4,008.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,428.40 .00 37,428.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 538.23 538.23 538.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.23 .00 538.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 7,918.85 7,918.85 7,918.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,918.85 .00 7,918.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 10,144.94 10,144.94 10,144.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,144.94 .00 10,144.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 5,282.00 5,282.00 5,282.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,282.00 .00 5,282.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 12,824.00 12,824.00 12,824.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,824.00 .00 12,824.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 5,462.66 5,462.66 5,462.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,462.66 .00 5,462.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 7,456.59 7,456.59 7,456.59 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,751.90 1,751.90 1,751.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,208.49 .00 9,208.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 2,756.90 2,756.90 2,756.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,756.90 .00 2,756.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 520.60 520.60 520.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.60 .00 520.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 159.73 159.73 159.73 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 695.79 695.79 695.79 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 152.95 152.95 152.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.47 .00 1,008.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 10,069.50 10,069.50 10,069.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,069.50 .00 10,069.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 17,575.00 17,575.00 17,575.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 8,344.50 8,344.50 8,344.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 4,313.32 4,313.32 4,313.32 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 6,476.50 6,476.50 6,476.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 16,709.50 16,709.50 16,709.50 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 4,385.50 4,385.50 4,385.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 34,812.00 34,812.00 34,812.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,616.32 .00 92,616.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 7,023.43 7,023.43 7,023.43 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 8,584.19 8,584.19 8,584.19 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 10,703.00 10,703.00 10,703.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 6,243.04 6,243.04 6,243.04 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 3,237.00 3,237.00 3,237.00 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 P SPA 350.14 350.14 P STA 1,708.00 1,708.00 2,058.14 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 16,388.06 16,388.06 16,388.06 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 2,341.14 2,341.14 P SPA 172.92 172.92 P STA 843.50 843.50