PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 9.49 9.49 P 91 MTT 1.93 1.93 P 84 NTT 10.84 10.84 P 92 NTT 3.30 3.30 P 90 NTT .65 .65 P 88 NTT .61 .61 26.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.82 .00 26.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 842,708.11 842,708.11 P SLS .00 842,708.11 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 292,338.33 292,338.33 P SPS 333,742.98 XCC 45.73 333,697.25 P SMS .00 626,035.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,468,789.42 45.73 1,468,743.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT 614.39 614.39 C 18 MMT 263.64 263.64 C 17 MMT 18.61 18.61 C 16 MMT 4.48 4.48 C 15 MMT .00 C 14 MMT .00 C 11 MMT .00 C 10 MMT .00 C 16 MPP 44.98 44.98 C 15 MPP 15.94 15.94 C 14 MPP .00 C 13 MPP .00 C 11 MPP .00 C 10 MPP .00 C 07 MPP .00 C 19 MPP 39,399.21 39,399.21 C 18 MPP 18,800.34 18,800.34 C 17 MPP 636.36 636.36 C 19 NMT 119.67 119.67 C 19 NPP 6,950.36 6,950.36 C SMS 7,224.84 7,224.84 C SMT .00 C SPA 65,255.99 65,255.99 C SPB 386.02 386.02 C UMT 37.50 37.50 C UPA 311.34 311.34 C UWC 84.00 84.00 C UXP 712.04 712.04 C ZMT 3.22 3.22 C ZPA 87.59 87.59 C SPT .00 C UPT 21,798.05 21,798.05 C ZPT 5,676.88 5,676.88 P 18 NMT 27.52 27.52 P 17 NMT 12.52 12.52 P 16 NMT 15.57 15.57 P 15 NMT 22.38 22.38 P 14 NMT 27.32 27.32 P 11 NMT 90.33 90.33 P 10 NMT 23.91 23.91 P 09 NMT 8.34 8.34 P 07 NMT 521.93 521.93 P 04 NMT 61.67 61.67 P 03 NMT 40.68 40.68 P 02 NMT 167.53 167.53 P 97 NMT 21.87 21.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NMT 20.46 20.46 P 18 NPP 5,276.92 5,276.92 P 17 NPP 1,718.88 1,718.88 P 16 NPP 337.93 337.93 P 15 NPP 1,440.10 1,440.10 P 14 NPP 762.80 762.80 P 13 NPP 51.06 51.06 P 11 NPP 3,058.06 3,058.06 P 10 NPP 1,947.05 1,947.05 P 09 NPP 316.86 316.86 P 08 NPP 1,337.06 1,337.06 P 07 NPP 4,424.63 4,424.63 P 06 NPP 10,892.13 10,892.13 P 05 NPP 1,120.10 1,120.10 P 04 NPP 591.61 591.61 P 03 NPP 644.15 644.15 P 02 NPP 1,710.18 1,710.18 P 01 NPP 106.21 106.21 P 00 NPP 168.22 168.22 P 98 NPP 39.27 39.27 P 97 NPP 132.90 132.90 P 93 NPP 528.89 528.89 P 90 NPP 84.41 84.41 P 89 NPP 85.06 85.06 P 84 NPP 1,952.87 1,952.87 P UMT 177.56 177.56 P UPA 1,874.76 1,874.76 P ZMT 26.36 26.36 P ZPA 677.80 677.80 P UPT 13,913.49 13,913.49 P ZPT 29,379.54 29,379.54 254,284.34 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC .00 C 19 NCC 3,045.00 3,045.00 C SCS .00 C SCT .00 C UCS 5,628.00 5,628.00 C ZCC .00 P 18 MCC 5,430.00 5,430.00 P 17 MCC 1,750.00 1,750.00 P 16 MCC 770.00 770.00 P 15 MCC 340.00 340.00 P 14 MCC 60.00 60.00 P 13 MCC 30.00 30.00 P 12 MCC 70.00 70.00 P 10 MCC 20.00 20.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 18 NCC 1,500.00 1,500.00 P 17 NCC 325.00 325.00 P 16 NCC 456.00 456.00 P 15 NCC 684.00 684.00 P 14 NCC 304.00 304.00 P 13 NCC 152.00 152.00 P 11 NCC 280.00 280.00 P 10 NCC 350.00 350.00 P 09 NCC 350.00 350.00 P 08 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 93 NCC .00 P 90 NCC .00 P 89 NCC .00 P 84 NCC .00 P SCS 14,330.00 14,330.00 P UCS 3,270.00 3,270.00 P ZCC 1,555.00 1,555.00 41,154.00 FF01 FEES AAA FAD FAD C UWT 1,265.08 1,265.08 1,265.08 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,811,125.34 14,811,125.34 C STT 9,610.60 9,610.60 C UTT 4,565.92- 4,565.92- C ZTT 75,663.92 75,663.92 P UTT 1,674.45 1,674.45 P ZTT 6,203.59 6,203.59 14,899,711.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 398,399.90 398,399.90 C 18 MTT 251,825.55 251,825.55 C 17 MTT 10,354.82 10,354.82 C 16 MTT 8,455.13 8,455.13 C 15 MTT 2,217.90 2,217.90 C 14 MTT 138.40 138.40 C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .00 C 10 MTT .00 C 07 MTT 20.67 20.67 C 19 NTT 14,400.11 14,400.11 C 18 NTT 24,370.89 24,370.89 C 17 NTT 1,851.46 1,851.46 C 16 NTT 1,304.45 1,304.45 C 15 NTT 1,091.90 1,091.90 C 14 NTT 447.78 447.78 C 13 NTT 64.85 64.85 C 11 NTT 78.05 78.05 C 10 NTT .00 C 09 NTT .00 P 18 MPP 2,829.46 2,829.46 P 17 MPP 2,578.41 2,578.41 P 16 MPP 1,374.69 1,374.69 P 15 MPP 1,504.98 1,504.98 P 14 MPP 537.86 537.86 P 13 MPP 704.53 704.53 P 12 MPP 893.60 893.60 P 11 MPP 13.89 13.89 P 10 MPP 361.91 361.91 P 06 MPP 320.14 320.14 P 91 MPP 78.20 78.20 P 18 MTT 28,116.18 28,116.18 P 17 MTT 13,856.93 13,856.93 P 16 MTT 4,081.69 4,081.69 P 15 MTT 2,706.83 2,706.83 P 14 MTT 851.25 851.25 P 13 MTT 908.65 908.65 P 12 MTT 764.81 764.81 P 11 MTT 33.77 33.77 P 10 MTT 242.08 242.08 P 06 MTT 145.52 145.52 P 91 MTT 15.91 15.91 P 18 NTT 900.62 900.62 P 17 NTT 851.33 851.33 P 16 NTT 501.11 501.11 P 15 NTT 343.92 343.92 P 14 NTT 103.80 103.80 P 13 NTT 111.08 111.08 P 12 NTT 38.71 38.71 P 11 NTT 11.12 11.12 P 10 NTT 523.88 523.88 P 09 NTT 270.58 270.58 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 848.63 848.63 P 05 NTT .00 P 04 NTT 116.65 116.65 P 03 NTT 11.16 11.16 P 02 NTT 17.39 17.39 P 01 NTT 35.65 35.65 P 00 NTT .00 P 98 NTT 5.48 5.48 P 97 NTT 1.43 1.43 P 96 NTT .00 P 92 NTT 28.18 28.18 P 90 NTT 4.70 4.70 P 88 NTT 4.38 4.38 P 84 NTT 79.32 79.32 782,752.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,979,167.67 .00 15,979,167.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 22,401,857.03 22,401,857.03 C STT 14,536.03 14,536.03 C UTT 6,905.95- 6,905.95- C ZTT 114,441.83 114,441.83 C SCR 6,919,597.04 6,919,597.04 P UTT 2,534.03 2,534.03 P ZTT 9,388.19 9,388.19 29,455,448.20 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 602,580.66 602,580.66 C 18 MTT 381,099.86 381,099.86 C 17 MTT 15,677.07 15,677.07 C 16 MTT 12,808.36 12,808.36 C 15 MTT 3,361.73 3,361.73 C 14 MTT 209.86 209.86 C 19 NTT 21,780.20 21,780.20 C 18 NTT 36,881.66 36,881.66 C 17 NTT 2,803.10 2,803.10 C 16 NTT 1,976.07 1,976.07 C 15 NTT 1,655.02 1,655.02 C 14 NTT 678.97 678.97 P 18 MPP 4,281.96 4,281.96 P 17 MPP 3,903.68 3,903.68 P 16 MPP 2,082.48 2,082.48 P 15 MPP 2,281.13 2,281.13 P 14 MPP 815.55 815.55 P 18 MTT 42,549.58 42,549.58 P 17 MTT 20,979.22 20,979.22 P 16 MTT 6,183.20 6,183.20 P 15 MTT 4,102.81 4,102.81 P 14 MTT 1,290.75 1,290.75 P 18 NTT 1,362.94 1,362.94 P 17 NTT 1,288.90 1,288.90 P 16 NTT 759.12 759.12 P 15 NTT 521.29 521.29 P 14 NTT 157.39 157.39 P 03 NTT 16.88 16.88 P 02 NTT 26.33 26.33 P 01 NTT 53.97 53.97 P 00 NTT .00 P 98 NTT 8.30 8.30 P 97 NTT 2.16 2.16 P 96 NTT .00 P 92 NTT 6.24 6.24 1,174,186.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,629,634.64 .00 30,629,634.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 197,861.94 197,861.94 P XCC 2,207.70 2,207.70 200,069.64 CP01 PROCESSING COSTS AAA ATX 340 C XCP .90 .90 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,070.54 .00 200,070.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,398,094.93 1,398,094.93 P XUR .01 .01 1,398,094.94 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 224,387.02 224,387.02 P XUR 1,728.82 1,728.82 226,115.84 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 382,183.71 382,183.71 382,183.71 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,610.73 13,610.73 13,610.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,020,005.22 .00 2,020,005.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 35,853.85 35,853.85 C STB 2.65 2.65 C ZTA 1,213.25 1,213.25 P SPA 575.20 575.20 P STA 1,204.20 1,204.20 P ZTA 193.15 193.15 39,042.30 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 4,212.30 4,212.30 P SPA 49.57 49.57 P STA 127.72 127.72 4,389.59 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 172.71 172.71 172.71 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,296.18 5,296.18 P SPA 15.57 15.57 P STA 48.86 48.86 5,360.61 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 8,429.43 8,429.43 P SPA 9.08 9.08 P STA 30.91 30.91 8,469.42 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 8,073.08 8,073.08 P SPA 42.56 42.56 P STA 169.81 169.81 8,285.45 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 16,062.70 16,062.70 P SPA 391.66 391.66 P STA 697.44 697.44 17,151.80 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 8,358.21 8,358.21 P SPA 92.90 92.90 P STA 165.17 165.17 8,616.28 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 21,731.54 21,731.54 P SPA 638.71 638.71 P STA 1,348.94 1,348.94 23,719.19 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 19,212.67 19,212.67 P SPA 124.09 124.09 P STA 176.14 176.14 19,512.90 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 927.85 927.85 P SPA 80.09 80.09 P STA 159.09 159.09 1,167.03 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,123.04 2,123.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,123.04 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,302.99 1,302.99 1,302.99 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 106.31 106.31 P SPA 4.39 4.39 P STA 6.27 6.27 116.97 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 5,264.71 5,264.71 P SPA 33.11 33.11 P STA 87.34 87.34 5,385.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,815.44 .00 144,815.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 30,198.32 30,198.32 C STB 331.65 331.65 P SPA 3,548.57 3,548.57 P STA 5,584.92 5,584.92 39,663.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,663.46 .00 39,663.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 436,766.95 436,766.95 C ZTA 2,146.06 2,146.06 P SPA 8,837.16 8,837.16 P STA 17,751.68 17,751.68 P ZTA 241.47 241.47 465,743.32 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 61,742.01 61,742.01 P SPA 2,573.50 2,573.50 P STA 4,996.04 4,996.04 69,311.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,054.87 .00 535,054.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 3,433.80 3,433.80 C UTA 1,030.00 1,030.00 P SPA 145.47 145.47 P STA 250.75 250.75 P UTA 1,706.99 1,706.99 6,567.01 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,483.20 1,483.20 P SPA 89.85 89.85 P STA 206.00 206.00 P ZTA 6.60 6.60 1,785.65 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 13,220.70 13,220.70 C UTA 1,492.40 1,492.40 14,713.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,065.76 .00 23,065.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 33,090.47 XCC 82.73 33,007.74 C 18 MTT 20,844.70 XCC 52.11 20,792.59 C 17 MTT 845.98 XCC 2.11 843.87 C 16 MTT 685.55 XCC 1.71 683.84 C 15 MTT 178.55 XCC .45 178.10 C 14 MTT 11.07 XCC .03 11.04 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .68 XCC .68 C 19 NTT 1,196.05 XCC 2.99 1,193.06 C 18 NTT 2,017.29 XCC 5.04 2,012.25 C 17 NTT 151.26 XCC .38 150.88 C 16 NTT 105.76 XCC .26 105.50 C 15 NTT 87.90 XCC .22 87.68 C 14 NTT 35.80 XCC .09 35.71 C 13 NTT 2.32 XCC .01 2.31 C 11 NTT 2.80 XCC .01 2.79 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,230,189.05 XCC 3,075.47 1,227,113.58 C STT 798.24 XCC 1.99 796.25 C UTT 379.24- XCC .95- 378.29- C ZTT 6,284.53 XCC 15.71 6,268.82 P 18 MPP 234.20 XCC .59 233.61 P 17 MPP 210.65 XCC .53 210.12 P 16 MPP 111.46 XCC .28 111.18 P 15 MPP 121.16 XCC .30 120.86 P 14 MPP 43.01 XCC .11 42.90 P 13 MPP 25.29 XCC .06 25.23 P 12 MPP 31.99 XCC .08 31.91 P 11 MPP .49 XCC .49 P 10 MPP 12.83 XCC .03 12.80 P 06 MPP 10.86 XCC .03 10.83 P 91 MPP 2.35 XCC .01 2.34 P 18 MTT 2,327.30 2,327.30 P 17 MTT 1,132.10 1,132.10 P 16 MTT 330.95 330.95 P 15 MTT 217.91 217.91 P 14 MTT 68.07 68.07 P 13 MTT 32.61 32.61 P 12 MTT 27.38 27.38 P 11 MTT 1.21 1.21 P 10 MTT 8.59 8.59 P 06 MTT 4.93 XCC .01 4.92 P 91 MTT .48 XCC .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 40.63 40.63 P 15 NTT 27.69 27.69 P 14 NTT 8.29 8.29 P 13 NTT 3.98 3.98 P 12 NTT 1.39 1.39 P 11 NTT .40 .40 P 10 NTT 18.58 18.58 P 09 NTT 9.31 XCC .02 9.29 P 08 NTT XCC .00 P 07 NTT 28.27 XCC .07 28.20 P 05 NTT XCC .00 P 04 NTT 4.32 4.32 P 03 NTT .84 .84 P 02 NTT 1.28 XCC 1.28 P 01 NTT 2.56 XCC .01 2.55 P 00 NTT XCC .00 P 98 NTT .37 XCC .37 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 92 NTT .85 XCC .85 P 90 NTT .14 XCC .14 P 88 NTT .13 XCC .13 P 84 NTT 2.15 XCC .01 2.14 P 18 NTT 74.55 74.55 P 17 NTT 69.56 69.56 P UTT 138.59 XCC .34 138.25 P ZTT 513.50 XCC 1.27 512.23 1,298,807.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,302,052.05 3,244.11 1,298,807.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 10,936.82 XCC 27.34 10,909.48 C 18 MTT 6,869.11 XCC 17.17 6,851.94 C 17 MTT 280.18 XCC .70 279.48 C 16 MTT 227.75 XCC .57 227.18 C 15 MTT 59.13 XCC .15 58.98 C 14 MTT 3.66 XCC .01 3.65 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .27 XCC .27 C 19 NTT 395.31 XCC .99 394.32 C 18 NTT 664.77 XCC 1.66 663.11 C 17 NTT 50.10 XCC .13 49.97 C 16 NTT 35.14 XCC .09 35.05 C 15 NTT 29.11 XCC .07 29.04 C 14 NTT 11.87 XCC .03 11.84 C 13 NTT .78 XCC .78 C 11 NTT .91 XCC .91 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 406,593.02 XCC 1,016.48 405,576.54 C STT 263.83 XCC .66 263.17 C UTT 125.34- XCC .31- 125.03- C ZTT 2,077.11 XCC 5.19 2,071.92 P 18 MPP 77.18 XCC .19 76.99 P 17 MPP 69.77 XCC .17 69.60 P 16 MPP 37.03 XCC .09 36.94 P 15 MPP 40.12 XCC .10 40.02 P 14 MPP 14.25 XCC .04 14.21 P 13 MPP 8.42 XCC .02 8.40 P 12 MPP 10.57 XCC .03 10.54 P 11 MPP .17 XCC .17 P 10 MPP 4.23 XCC .01 4.22 P 06 MPP 4.24 XCC .01 4.23 P 91 MPP 1.18 XCC 1.18 P 18 MTT 766.93 766.93 P 17 MTT 374.93 374.93 P 16 MTT 109.94 109.94 P 15 MTT 72.16 72.16 P 14 MTT 22.56 22.56 P 13 MTT 10.86 10.86 P 12 MTT 9.04 9.04 P 11 MTT .40 .40 P 10 MTT 2.83 2.83 P 06 MTT 1.93 XCC 1.93 P 91 MTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 13.50 13.50 P 15 NTT 9.16 9.16 P 14 NTT 2.76 2.76 P 13 NTT 1.33 1.33 P 12 NTT .46 .46 P 11 NTT .13 .13 P 10 NTT 6.12 6.12 P 09 NTT 3.18 3.18 P 08 NTT .00 P 07 NTT 11.06 11.06 P 05 NTT .00 P 04 NTT 1.67 1.67 P 03 NTT .33 .33 P 02 NTT .52 XCC .52 P 01 NTT 1.09 XCC 1.09 P 00 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 92 NTT .42 XCC .42 P 90 NTT .08 XCC .08 P 88 NTT .07 XCC .07 P 84 NTT 1.32 XCC 1.32 P 18 NTT 24.57 24.57 P 17 NTT 23.03 23.03 P UTT 45.69 XCC .11 45.58 P ZTT 169.22 XCC .41 168.81 429,256.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,328.44 1,072.11 429,256.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 7,953.49 XCC 19.88 7,933.61 C 18 MTT 5,042.40 XCC 12.61 5,029.79 C 17 MTT 210.71 XCC .53 210.18 C 16 MTT 171.95 XCC .43 171.52 C 15 MTT 44.34 XCC .11 44.23 C 14 MTT 2.77 XCC .01 2.76 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .19 XCC .19 C 19 NTT 287.48 XCC .72 286.76 C 18 NTT 487.99 XCC 1.22 486.77 C 17 NTT 37.68 XCC .09 37.59 C 16 NTT 26.53 XCC .07 26.46 C 15 NTT 21.83 XCC .05 21.78 C 14 NTT 8.93 XCC .02 8.91 C 13 NTT .58 XCC .58 C 11 NTT .70 XCC .70 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 295,683.04 XCC 739.21 294,943.83 C STT 191.86 XCC .48 191.38 C UTT 91.16- XCC .23- 90.93- C ZTT 1,510.53 XCC 3.78 1,506.75 P 18 MPP 56.66 XCC .14 56.52 P 17 MPP 52.47 XCC .13 52.34 P 16 MPP 27.95 XCC .07 27.88 P 15 MPP 30.08 XCC .08 30.00 P 14 MPP 10.73 XCC .03 10.70 P 13 MPP 6.33 XCC .02 6.31 P 12 MPP 8.09 XCC .02 8.07 P 11 MPP .12 XCC .12 P 10 MPP 3.27 XCC .01 3.26 P 06 MPP 2.89 XCC .01 2.88 P 91 MPP .65 XCC .65 P 18 MTT 562.98 562.98 P 17 MTT 281.98 281.98 P 16 MTT 83.01 83.01 P 15 MTT 54.11 54.11 P 14 MTT 16.98 16.98 P 13 MTT 8.17 8.17 P 12 MTT 6.93 6.93 P 11 MTT .30 .30 P 10 MTT 2.18 2.18 P 06 MTT 1.32 XCC 1.32 P 91 MTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 10.19 10.19 P 15 NTT 6.88 6.88 P 14 NTT 2.07 2.07 P 13 NTT 1.00 1.00 P 12 NTT .35 .35 P 11 NTT .10 .10 P 10 NTT 4.73 4.73 P 09 NTT 2.44 XCC .01 2.43 P 08 NTT XCC .00 P 07 NTT 7.56 XCC .02 7.54 P 05 NTT XCC .00 P 04 NTT 1.14 1.14 P 03 NTT .22 .22 P 02 NTT .33 .33 P 01 NTT .66 XCC .66 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 92 NTT .24 XCC .24 P 90 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 84 NTT .61 XCC .61 P 18 NTT 18.03 18.03 P 17 NTT 17.33 17.33 P UTT 33.56 XCC .09 33.47 P ZTT 124.23 XCC .30 123.93 312,261.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,041.05 779.91 312,261.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 8,600.20 XCC 21.50 8,578.70 C 18 MTT 5,524.54 XCC 13.81 5,510.73 C 17 MTT 233.11 XCC .58 232.53 C 16 MTT 194.49 XCC .49 194.00 C 15 MTT 51.13 XCC .13 51.00 C 14 MTT 3.17 XCC .01 3.16 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .26 XCC .26 C 19 NTT 310.85 XCC .78 310.07 C 18 NTT 534.64 XCC 1.34 533.30 C 17 NTT 41.68 XCC .10 41.58 C 16 NTT 30.00 XCC .08 29.92 C 15 NTT 25.18 XCC .06 25.12 C 14 NTT 10.26 XCC .03 10.23 C 13 NTT .69 XCC .69 C 11 NTT .86 XCC .86 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 319,725.61 XCC 799.31 318,926.30 C STT 207.47 XCC .52 206.95 C UTT 98.56- XCC .25- 98.31- C ZTT 1,633.34 XCC 4.08 1,629.26 P 18 MPP 62.07 XCC .16 61.91 P 17 MPP 58.04 XCC .15 57.89 P 16 MPP 31.63 XCC .08 31.55 P 15 MPP 34.70 XCC .09 34.61 P 14 MPP 12.33 XCC .03 12.30 P 13 MPP 7.47 XCC .02 7.45 P 12 MPP 9.67 XCC .02 9.65 P 11 MPP .16 XCC .16 P 10 MPP 4.03 XCC .01 4.02 P 06 MPP 4.03 XCC .01 4.02 P 91 MPP .65 XCC .65 P 18 MTT 616.81 616.81 P 17 MTT 311.95 311.95 P 16 MTT 93.89 93.89 P 15 MTT 62.41 62.41 P 14 MTT 19.51 19.51 P 13 MTT 9.63 9.63 P 12 MTT 8.28 8.28 P 11 MTT .37 .37 P 10 MTT 2.69 2.69 P 06 MTT 1.82 XCC 1.82 P 91 MTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 11.52 11.52 P 15 NTT 7.93 7.93 P 14 NTT 2.38 2.38 P 13 NTT 1.18 1.18 P 12 NTT .42 .42 P 11 NTT .12 .12 P 10 NTT 5.83 5.83 P 09 NTT 3.11 XCC .01 3.10 P 08 NTT XCC .00 P 07 NTT 10.83 XCC .03 10.80 P 05 NTT XCC .00 P 04 NTT 1.45 1.45 P 03 NTT .27 .27 P 02 NTT .44 XCC .44 P 01 NTT .94 XCC .94 P 00 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 92 NTT .24 XCC .24 P 90 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .68 XCC .68 P 18 NTT 19.76 19.76 P 17 NTT 19.16 19.16 P UTT 36.72 XCC .09 36.63 P ZTT 136.09 XCC .34 135.75 337,796.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,640.52 843.61 337,796.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 725.36 XCC 1.81 723.55 C 18 MTT 463.46 XCC 1.16 462.30 C 17 MTT 19.40 XCC .05 19.35 C 16 MTT 16.10 XCC .04 16.06 C 15 MTT 4.25 XCC .01 4.24 C 14 MTT .27 XCC .27 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 19 NTT 26.22 XCC .07 26.15 C 18 NTT 44.85 XCC .11 44.74 C 17 NTT 3.46 XCC .01 3.45 C 16 NTT 2.49 XCC .01 2.48 C 15 NTT 2.09 XCC .01 2.08 C 14 NTT .87 XCC .87 C 13 NTT .06 XCC .06 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 26,966.32 XCC 67.42 26,898.90 C STT 17.49 XCC .04 17.45 C UTT 8.31- XCC .02- 8.29- C ZTT 137.76 XCC .34 137.42 P 18 MPP 5.21 XCC .01 5.20 P 17 MPP 4.83 XCC .01 4.82 P 16 MPP 2.61 XCC .01 2.60 P 15 MPP 2.89 XCC .01 2.88 P 14 MPP 1.05 XCC 1.05 P 13 MPP .64 XCC .64 P 12 MPP .84 XCC .84 P 11 MPP .01 XCC .01 P 10 MPP .34 XCC .34 P 06 MPP .30 XCC .30 P 91 MPP .08 XCC .08 P 18 MTT 51.75 51.75 P 17 MTT 25.96 25.96 P 16 MTT 7.77 7.77 P 15 MTT 5.19 5.19 P 14 MTT 1.66 1.66 P 13 MTT .83 .83 P 12 MTT .71 .71 P 11 MTT .03 .03 P 10 MTT .24 .24 P 06 MTT .14 XCC .14 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .96 .96 P 15 NTT .66 .66 P 14 NTT .20 .20 P 13 NTT .10 .10 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .50 .50 P 09 NTT .25 XCC .25 P 08 NTT XCC .00 P 07 NTT .76 XCC .76 P 05 NTT XCC .00 P 04 NTT .12 .12 P 03 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .10 XCC .10 P 18 NTT 1.66 1.66 P 17 NTT 1.60 1.60 P UTT 3.07 XCC 3.07 P ZTT 11.41 XCC .02 11.39 28,485.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,556.98 71.12 28,485.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 2,496.64 XCC 6.24 2,490.40 C 18 MTT 1,580.91 XCC 3.95 1,576.96 C 17 MTT 66.24 XCC .17 66.07 C 16 MTT 54.77 XCC .14 54.63 C 15 MTT 15.55 XCC .04 15.51 C 14 MTT 1.02 XCC 1.02 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .06 XCC .06 C 19 NTT 90.24 XCC .23 90.01 C 18 NTT 153.00 XCC .38 152.62 C 17 NTT 11.85 XCC .03 11.82 C 16 NTT 8.45 XCC .02 8.43 C 15 NTT 7.65 XCC .02 7.63 C 14 NTT 3.31 XCC .01 3.30 C 13 NTT .22 XCC .22 C 11 NTT .24 XCC .24 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 92,816.55 XCC 232.04 92,584.51 C STT 60.23 XCC .15 60.08 C UTT 28.62- XCC .07- 28.55- C ZTT 474.16 XCC 1.19 472.97 P 18 MPP 17.76 XCC .04 17.72 P 17 MPP 16.50 XCC .04 16.46 P 16 MPP 8.91 XCC .02 8.89 P 15 MPP 10.55 XCC .03 10.52 P 14 MPP 3.97 XCC .01 3.96 P 13 MPP 2.39 XCC .01 2.38 P 12 MPP 2.90 XCC .01 2.89 P 11 MPP .04 XCC .04 P 10 MPP 1.12 XCC 1.12 P 06 MPP .96 XCC .96 P 91 MPP .65 XCC .65 P 18 MTT 176.50 176.50 P 17 MTT 88.64 88.64 P 16 MTT 26.44 26.44 P 15 MTT 18.98 18.98 P 14 MTT 6.29 6.29 P 13 MTT 3.09 3.09 P 12 MTT 2.49 2.49 P 11 MTT .11 .11 P 10 MTT .74 .74 P 06 MTT .44 XCC .44 P 91 MTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.24 3.24 P 15 NTT 2.41 2.41 P 14 NTT .76 .76 P 13 NTT .37 .37 P 12 NTT .13 .13 P 11 NTT .03 .03 P 10 NTT 1.62 1.62 P 09 NTT .84 XCC .84 P 08 NTT XCC .00 P 07 NTT 2.47 XCC .01 2.46 P 05 NTT XCC .00 P 04 NTT .39 .39 P 03 NTT .07 .07 P 02 NTT .13 XCC .13 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .26 XCC .26 P 90 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 84 NTT .62 XCC .62 P 18 NTT 5.65 5.65 P 17 NTT 5.44 5.44 P UTT 10.49 XCC .01 10.48 P ZTT 38.94 XCC .09 38.85 98,031.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,276.31 244.81 98,031.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 3,115.91 XCC 7.79 3,108.12 C 18 MTT 1,961.40 XCC 4.90 1,956.50 C 17 MTT 79.70 XCC .20 79.50 C 16 MTT 64.64 XCC .16 64.48 C 15 MTT 16.82 XCC .04 16.78 C 14 MTT 1.04 XCC 1.04 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .07 XCC .07 C 19 NTT 112.62 XCC .28 112.34 C 18 NTT 189.82 XCC .47 189.35 C 17 NTT 14.25 XCC .04 14.21 C 16 NTT 9.97 XCC .02 9.95 C 15 NTT 8.29 XCC .02 8.27 C 14 NTT 3.38 XCC .01 3.37 C 13 NTT .22 XCC .22 C 11 NTT .26 XCC .26 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 115,838.46 XCC 289.60 115,548.86 C STT 75.16 XCC .19 74.97 C UTT 35.71- XCC .09- 35.62- C ZTT 591.77 XCC 1.48 590.29 P 18 MPP 22.04 XCC .06 21.98 P 17 MPP 19.84 XCC .05 19.79 P 16 MPP 10.51 XCC .03 10.48 P 15 MPP 11.41 XCC .03 11.38 P 14 MPP 4.05 XCC .01 4.04 P 13 MPP 2.39 XCC .01 2.38 P 12 MPP 3.02 XCC .01 3.01 P 11 MPP .05 XCC .05 P 10 MPP 1.21 XCC 1.21 P 06 MPP 1.07 XCC 1.07 P 91 MPP .25 XCC .25 P 18 MTT 218.99 218.99 P 17 MTT 106.66 106.66 P 16 MTT 31.20 31.20 P 15 MTT 20.53 20.53 P 14 MTT 6.41 6.41 P 13 MTT 3.07 3.07 P 12 MTT 2.58 2.58 P 11 MTT .11 .11 P 10 MTT .81 .81 P 06 MTT .48 XCC .48 P 91 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.84 3.84 P 15 NTT 2.61 2.61 P 14 NTT .79 .79 P 13 NTT .38 .38 P 12 NTT .13 .13 P 11 NTT .04 .04 P 10 NTT 1.74 1.74 P 09 NTT .88 XCC .88 P 08 NTT XCC .00 P 07 NTT 2.78 XCC .01 2.77 P 05 NTT XCC .00 P 04 NTT .42 .42 P 03 NTT .09 .09 P 02 NTT .13 XCC .13 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .09 XCC .09 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .25 XCC .25 P 18 NTT 7.02 7.02 P 17 NTT 6.56 6.56 P UTT 13.08 XCC .01 13.07 P ZTT 48.32 XCC .11 48.21 122,298.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,604.29 305.44 122,298.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 896.45 XCC 2.24 894.21 C 18 MTT 571.46 XCC 1.43 570.03 C 17 MTT 23.98 XCC .06 23.92 C 16 MTT 19.83 XCC .05 19.78 C 15 MTT 5.28 XCC .01 5.27 C 14 MTT .33 XCC .33 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .02 XCC .02 C 19 NTT 32.41 XCC .08 32.33 C 18 NTT 55.30 XCC .14 55.16 C 17 NTT 4.29 XCC .01 4.28 C 16 NTT 3.06 XCC .01 3.05 C 15 NTT 2.59 XCC .01 2.58 C 14 NTT 1.07 XCC 1.07 C 13 NTT .07 XCC .07 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 33,327.18 XCC 83.32 33,243.86 C STT 21.63 XCC .05 21.58 C UTT 10.27- XCC .03- 10.24- C ZTT 170.26 XCC .43 169.83 P 18 MPP 6.42 XCC .02 6.40 P 17 MPP 5.98 XCC .01 5.97 P 16 MPP 3.22 XCC .01 3.21 P 15 MPP 3.58 XCC .01 3.57 P 14 MPP 1.30 XCC 1.30 P 13 MPP .77 XCC .77 P 12 MPP .99 XCC .99 P 11 MPP .01 XCC .01 P 10 MPP .40 XCC .40 P 06 MPP .36 XCC .36 P 91 MPP .09 XCC .09 P 18 MTT 63.81 63.81 P 17 MTT 32.09 32.09 P 16 MTT 9.58 9.58 P 15 MTT 6.43 6.43 P 14 MTT 2.05 2.05 P 13 MTT 1.01 1.01 P 12 MTT .84 .84 P 11 MTT .04 .04 P 10 MTT .27 .27 P 06 MTT .17 .17 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.17 1.17 P 15 NTT .82 .82 P 14 NTT .25 .25 P 13 NTT .12 .12 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .58 .58 P 09 NTT .30 .30 P 08 NTT .00 P 07 NTT .97 .97 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .09 XCC .09 P 18 NTT 2.04 2.04 P 17 NTT 1.97 1.97 P UTT 3.80 XCC 3.80 P ZTT 14.07 XCC .03 14.04 35,203.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,291.04 87.89 35,203.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 22,445.08 XCC 56.11 22,388.97 C 18 MTT 14,271.24 XCC 35.68 14,235.56 C 17 MTT 589.81 XCC 1.47 588.34 C 16 MTT 483.99 XCC 1.21 482.78 C 15 MTT 127.87 XCC .32 127.55 C 14 MTT 8.03 XCC .02 8.01 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .54 XCC .54 C 19 NTT 811.27 XCC 2.03 809.24 C 18 NTT 1,381.13 XCC 3.45 1,377.68 C 17 NTT 105.46 XCC .26 105.20 C 16 NTT 74.67 XCC .19 74.48 C 15 NTT 62.95 XCC .16 62.79 C 14 NTT 25.96 XCC .06 25.90 C 13 NTT 1.71 XCC 1.71 C 11 NTT 2.04 XCC .01 2.03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 834,429.92 XCC 2,086.07 832,343.85 C STT 541.44 XCC 1.35 540.09 C UTT 257.23- XCC .64- 256.59- C ZTT 4,262.76 XCC 10.66 4,252.10 P 18 MPP 160.35 XCC .40 159.95 P 17 MPP 146.86 XCC .37 146.49 P 16 MPP 78.69 XCC .20 78.49 P 15 MPP 86.77 XCC .22 86.55 P 14 MPP 31.18 XCC .08 31.10 P 13 MPP 18.60 XCC .05 18.55 P 12 MPP 23.53 XCC .06 23.47 P 11 MPP .37 XCC .37 P 10 MPP 9.50 XCC .02 9.48 P 06 MPP 8.54 XCC .02 8.52 P 91 MPP 2.56 XCC .01 2.55 P 18 MTT 1,593.37 1,593.37 P 17 MTT 789.29 789.29 P 16 MTT 233.64 233.64 P 15 MTT 156.06 156.06 P 14 MTT 49.35 49.35 P 13 MTT 23.98 23.98 P 12 MTT 20.15 20.15 P 11 MTT .88 .88 P 10 MTT 6.35 6.35 P 06 MTT 3.88 3.88 P 91 MTT .53 XCC .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 28.69 28.69 P 15 NTT 19.82 19.82 P 14 NTT 6.01 6.01 P 13 NTT 2.94 2.94 P 12 NTT 1.02 1.02 P 11 NTT .29 .29 P 10 NTT 13.76 13.76 P 09 NTT 7.07 7.07 P 08 NTT .00 P 07 NTT 22.31 22.31 P 05 NTT .00 P 04 NTT 3.56 3.56 P 03 NTT .70 .70 P 02 NTT 1.09 XCC 1.09 P 01 NTT 2.25 XCC .01 2.24 P 00 NTT XCC .00 P 98 NTT .35 XCC .35 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 92 NTT .94 XCC .94 P 90 NTT .15 XCC .15 P 88 NTT .14 XCC .14 P 84 NTT 2.49 XCC .01 2.48 P 18 NTT 51.04 51.04 P 17 NTT 48.49 48.49 P UTT 94.87 XCC .23 94.64 P ZTT 351.58 XCC .87 350.71 881,271.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,472.73 2,200.96 881,271.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 13,659.17 13,659.17 C 18 MTT 8,636.88 8,636.88 C 17 MTT 355.24 355.24 C 16 MTT 290.25 290.25 C 15 MTT 76.18 76.18 C 14 MTT 4.75 4.75 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .32 .32 C 19 NTT 493.71 493.71 C 18 NTT 835.85 835.85 C 17 NTT 63.51 63.51 C 16 NTT 44.78 44.78 C 15 NTT 37.51 37.51 C 14 NTT 15.39 15.39 C 13 NTT 1.01 1.01 C 11 NTT 1.21 1.21 C 10 NTT .00 C 09 NTT .00 C STS 507,800.59 507,800.59 C STT 329.50 329.50 C UTT 156.55- 156.55- C ZTT 2,594.14 2,594.14 P 18 MPP 97.04 97.04 P 17 MPP 88.46 88.46 P 16 MPP 47.19 47.19 P 15 MPP 51.69 51.69 P 14 MPP 18.48 18.48 P 13 MPP 10.97 10.97 P 12 MPP 13.90 13.90 P 11 MPP .21 .21 P 10 MPP 5.60 5.60 P 06 MPP 5.04 5.04 P 91 MPP 1.22 1.22 P 18 MTT 964.31 964.31 P 17 MTT 475.39 475.39 P 16 MTT 140.12 140.12 P 15 MTT 92.97 92.97 P 14 MTT 29.24 29.24 P 13 MTT 14.15 14.15 P 12 MTT 11.89 11.89 P 11 MTT .53 .53 P 10 MTT 3.75 3.75 P 06 MTT 2.29 2.29 P 91 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 17.20 17.20 P 15 NTT 11.82 11.82 P 14 NTT 3.57 3.57 P 13 NTT 1.73 1.73 P 12 NTT .61 .61 P 11 NTT .18 .18 P 10 NTT 8.10 8.10 P 09 NTT 4.15 4.15 P 08 NTT .00 P 07 NTT 13.17 13.17 P 05 NTT .00 P 04 NTT 1.97 1.97 P 03 NTT .38 .38 P 02 NTT .59 .59 P 01 NTT 1.23 1.23 P 00 NTT .00 P 98 NTT .19 .19 P 97 NTT .05 .05 P 96 NTT .00 P 92 NTT .49 .49 P 90 NTT .07 .07 P 88 NTT .07 .07 P 84 NTT 2.04 2.04 P 18 NTT 30.89 30.89 P 17 NTT 29.21 29.21 P UTT 57.41 57.41 P ZTT 212.76 212.76 537,556.00 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 939.83 939.83 C 18 MTT 597.02 597.02 C 17 MTT 24.82 24.82 C 16 MTT 20.50 20.50 C 15 MTT 5.46 5.46 C 14 MTT .35 .35 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .03 .03 C 19 NTT 33.97 33.97 C 18 NTT 57.78 57.78 C 17 NTT 4.44 4.44 C 16 NTT 3.16 3.16 C 15 NTT 2.68 2.68 C 14 NTT 1.11 1.11 C 13 NTT .08 .08 C 11 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .00 C 09 NTT .00 C STS 34,939.51 34,939.51 C STT 22.67 22.67 C UTT 10.77- 10.77- C ZTT 178.49 178.49 P 18 MPP 6.71 6.71 P 17 MPP 6.18 6.18 P 16 MPP 3.34 3.34 P 15 MPP 3.70 3.70 P 14 MPP 1.33 1.33 P 13 MPP .81 .81 P 12 MPP 1.02 1.02 P 11 MPP .02 .02 P 10 MPP .41 .41 P 06 MPP .39 .39 P 91 MPP .11 .11 P 18 MTT 66.65 66.65 P 17 MTT 33.21 33.21 P 16 MTT 9.90 9.90 P 15 MTT 6.66 6.66 P 14 MTT 2.12 2.12 P 13 MTT 1.04 1.04 P 12 MTT .87 .87 P 11 MTT .04 .04 P 10 MTT .27 .27 P 06 MTT .18 .18 P 91 MTT .03 .03 P 18 NTT 2.13 2.13 P 17 NTT 2.04 2.04 P 16 NTT 1.21 1.21 P 15 NTT .84 .84 P 14 NTT .26 .26 P 13 NTT .12 .12 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .60 .60 P 09 NTT .31 .31 P 08 NTT .00 P 07 NTT 1.03 1.03 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .05 .05 P 90 NTT .01 .01 P 88 NTT .00 P UTT 4.00 4.00 P ZTT 14.70 14.70 36,993.91 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 4,669.02 4,669.02 C 18 MTT 2,954.22 2,954.22 C 17 MTT 121.48 121.48 C 16 MTT 99.26 99.26 C 15 MTT 26.09 26.09 C 14 MTT 1.63 1.63 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .11 .11 C 19 NTT 168.76 168.76 C 18 NTT 285.90 285.90 C 17 NTT 21.72 21.72 C 16 NTT 15.32 15.32 C 15 NTT 12.85 12.85 C 14 NTT 5.27 5.27 C 13 NTT .34 .34 C 11 NTT .42 .42 C 10 NTT .00 C 09 NTT .00 C STS 173,578.25 173,578.25 C STT 112.64 112.64 C UTT 53.51- 53.51- C ZTT 886.74 886.74 P 18 MPP 33.19 33.19 P 17 MPP 30.25 30.25 P 16 MPP 16.14 16.14 P 15 MPP 17.71 17.71 P 14 MPP 6.34 6.34 P 13 MPP 3.75 3.75 P 12 MPP 4.76 4.76 P 11 MPP .07 .07 P 10 MPP 1.92 1.92 P 06 MPP 1.71 1.71 P 91 MPP .40 .40 P 18 MTT 329.84 329.84 P 17 MTT 162.56 162.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 47.91 47.91 P 15 MTT 31.85 31.85 P 14 MTT 10.02 10.02 P 13 MTT 4.84 4.84 P 12 MTT 4.08 4.08 P 11 MTT .18 .18 P 10 MTT 1.29 1.29 P 06 MTT .78 .78 P 91 MTT .08 .08 P 16 NTT 5.89 5.89 P 15 NTT 4.05 4.05 P 14 NTT 1.22 1.22 P 13 NTT .59 .59 P 12 NTT .21 .21 P 11 NTT .06 .06 P 10 NTT 2.77 2.77 P 09 NTT 1.42 1.42 P 08 NTT .00 P 07 NTT 4.48 4.48 P 05 NTT .00 P 04 NTT .66 .66 P 03 NTT .13 .13 P 02 NTT .20 .20 P 01 NTT .40 .40 P 00 NTT .00 P 98 NTT .06 .06 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .16 .16 P 90 NTT .02 .02 P 88 NTT .02 .02 P 18 NTT 10.57 10.57 P 17 NTT 9.98 9.98 P UTT 19.64 19.64 P ZTT 72.81 72.81 183,751.54 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 3,225.53 3,225.53 C 18 MTT 2,040.87 2,040.87 C 17 MTT 83.71 83.71 C 16 MTT 68.42 68.42 C 15 MTT 18.03 18.03 C 14 MTT 1.12 1.12 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 116.59 116.59 C 18 NTT 197.51 197.51 C 17 NTT 14.97 14.97 C 16 NTT 10.55 10.55 C 15 NTT 8.88 8.88 C 14 NTT 3.65 3.65 C 13 NTT .24 .24 C 11 NTT .28 .28 C 10 NTT .00 C 09 NTT .00 C STS 119,914.01 119,914.01 C STT 77.80 77.80 C UTT 36.96- 36.96- C ZTT 612.59 612.59 P 18 MPP 22.93 22.93 P 17 MPP 20.84 20.84 P 16 MPP 11.12 11.12 P 15 MPP 12.23 12.23 P 14 MPP 4.38 4.38 P 13 MPP 2.60 2.60 P 12 MPP 3.28 3.28 P 11 MPP .05 .05 P 10 MPP 1.32 1.32 P 06 MPP 1.19 1.19 P 91 MPP .28 .28 P 18 MTT 227.86 227.86 P 17 MTT 112.02 112.02 P 16 MTT 33.03 33.03 P 15 MTT 22.00 22.00 P 14 MTT 6.93 6.93 P 13 MTT 3.35 3.35 P 12 MTT 2.81 2.81 P 11 MTT .12 .12 P 10 MTT .88 .88 P 06 MTT .54 .54 P 91 MTT .05 .05 P 18 NTT 7.30 7.30 P 17 NTT 6.89 6.89 P 16 NTT 4.05 4.05 P 15 NTT 2.79 2.79 P 14 NTT .85 .85 P 13 NTT .41 .41 P 12 NTT .14 .14 P 11 NTT .04 .04 P 10 NTT 1.92 1.92 P 09 NTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT 3.10 3.10 P 05 NTT .00 P 04 NTT .46 .46 P 03 NTT .09 .09 P 02 NTT .14 .14 P 01 NTT .29 .29 P 00 NTT .00 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .11 .11 P 90 NTT .02 .02 P 88 NTT .02 .02 P UTT 13.57 13.57 P ZTT 50.25 50.25 126,941.14 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 1,161.05 1,161.05 C 18 MTT 734.69 734.69 C 17 MTT 30.26 30.26 C 16 MTT 24.72 24.72 C 15 MTT 6.50 6.50 C 14 MTT .41 .41 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .03 .03 C 19 NTT 41.96 41.96 C 18 NTT 71.10 71.10 C 17 NTT 5.41 5.41 C 16 NTT 3.82 3.82 C 15 NTT 3.20 3.20 C 14 NTT 1.31 1.31 C 13 NTT .09 .09 C 11 NTT .11 .11 C 10 NTT .00 C 09 NTT .00 C STS 43,163.80 43,163.80 C STT 28.02 28.02 C UTT 13.31- 13.31- C ZTT 220.51 220.51 P 18 MPP 8.26 8.26 P 17 MPP 7.54 7.54 P 16 MPP 4.02 4.02 P 15 MPP 4.41 4.41 P 14 MPP 1.57 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .93 .93 P 12 MPP 1.19 1.19 P 11 MPP .02 .02 P 10 MPP .48 .48 P 06 MPP .42 .42 P 91 MPP .09 .09 P 18 MTT 82.03 82.03 P 17 MTT 40.51 40.51 P 16 MTT 11.94 11.94 P 15 MTT 7.93 7.93 P 14 MTT 2.50 2.50 P 13 MTT 1.21 1.21 P 12 MTT 1.02 1.02 P 11 MTT .04 .04 P 10 MTT .32 .32 P 06 MTT .19 .19 P 91 MTT .02 .02 P 16 NTT 1.47 1.47 P 15 NTT 1.01 1.01 P 14 NTT .30 .30 P 13 NTT .15 .15 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .69 .69 P 09 NTT .35 .35 P 08 NTT .00 P 07 NTT 1.11 1.11 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .04 .04 P 90 NTT .00 P 88 NTT .00 P 18 NTT 2.62 2.62 P 17 NTT 2.48 2.48 P UTT 4.90 4.90 P ZTT 18.10 18.10 45,693.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930,936.56 .00 930,936.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 11,992.82 11,992.82 C STT 7.78 7.78 C UTT 3.70- 3.70- C ZTT 61.26 61.26 P SPS 48.22 48.22 P STS 106.06 106.06 P UTT 1.38 1.38 P ZTT 5.12 5.12 P UPT 1.79 1.79 P ZPT 3.77 3.77 12,224.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 322.60 322.60 C 18 MTT 208.06 208.06 C 17 MTT 8.64 8.64 C 16 MTT 7.35 7.35 C 15 MTT 1.98 1.98 C 14 MTT .12 .12 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .17 .17 C 09 NTT .00 C 10 NTT .00 C 11 NTT .44 .44 C 13 NTT .38 .38 C 14 NTT .39 .39 C 15 NTT .97 .97 C 16 NTT 1.13 1.13 C 17 NTT 1.55 1.55 C 18 NTT 20.13 20.13 C 19 NTT 11.66 11.66 P 18 MPP 2.33 2.33 P 17 MPP 2.15 2.15 P 16 MPP 1.19 1.19 P 15 MPP 1.35 1.35 P 14 MPP .47 .47 P 13 MPP 4.14 4.14 P 12 MPP 5.17 5.17 P 11 MPP .08 .08 P 10 MPP 2.12 2.12 P 06 MPP 2.20 2.20 P 91 MPP .09 .09 P 18 MTT 23.23 23.23 P 17 MTT 11.55 11.55 P 16 MTT 3.54 3.54 P 15 MTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .74 .74 P 13 MTT 5.33 5.33 P 12 MTT 4.42 4.42 P 11 MTT .20 .20 P 10 MTT 1.42 1.42 P 06 MTT 1.00 1.00 P 91 MTT .02 .02 P 84 NTT .08 .08 P 88 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .04 .04 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .56 .56 P 05 NTT .00 P 07 NTT 6.74 6.74 P 08 NTT .00 P 09 NTT 1.73 1.73 P 10 NTT 3.08 3.08 P 11 NTT .07 .07 P 12 NTT .22 .22 P 13 NTT .65 .65 P 14 NTT .09 .09 P 15 NTT .31 .31 P 16 NTT .43 .43 P 17 NTT .71 .71 P 18 NTT .75 .75 676.24 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,884.55 1,884.55 1,884.55 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,418.57 9,418.57 9,418.57 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 194,397.28 194,397.28 P SPA 892.70 892.70 P STA 3,039.33 3,039.33 198,329.31 SS01 SEWER STANDBY OAA ACR ACR C STA 12,467.92 12,467.92 P SPA 1,338.71 1,338.71 P STA 2,250.23 2,250.23 16,056.86 SW01 WATER STANDBY OAA ACR ACR C STA 20,747.88 20,747.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,824.51 1,824.51 P STA 3,020.73 3,020.73 25,593.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,183.15 .00 264,183.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 228.77 228.77 228.77 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 291,822.00 291,822.00 C STT 189.35 189.35 C UTT 89.96- 89.96- C ZTT 1,490.80 1,490.80 P UTT 33.34 33.34 P ZTT 123.54 123.54 P UPT 42.65 42.65 P ZPT 90.80 90.80 293,702.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 7,849.63 7,849.63 C 18 MTT 5,013.78 5,013.78 C 17 MTT 208.67 208.67 C 16 MTT 172.00 172.00 C 15 MTT 44.85 44.85 C 14 MTT 2.80 2.80 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .53 .53 C 19 NTT 283.73 283.73 C 18 NTT 485.22 485.22 C 17 NTT 37.31 37.31 C 16 NTT 26.54 26.54 C 15 NTT 22.08 22.08 C 14 NTT 9.04 9.04 C 13 NTT 1.49 1.49 C 11 NTT 1.83 1.83 C 10 NTT .00 C 09 NTT .00 P 18 MPP 56.34 56.34 P 17 MPP 51.96 51.96 P 16 MPP 27.97 27.97 P 15 MPP 30.44 30.44 P 14 MPP 10.87 10.87 P 13 MPP 16.18 16.18 P 12 MPP 20.61 20.61 P 11 MPP .33 .33 P 10 MPP 8.51 8.51 P 06 MPP 8.11 8.11 P 91 MPP .40 .40 P 18 MTT 559.79 559.79 P 17 MTT 279.25 279.25 P 16 MTT 83.04 83.04 P 15 MTT 54.74 54.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 17.19 17.19 P 13 MTT 20.86 20.86 P 12 MTT 17.64 17.64 P 11 MTT .79 .79 P 10 MTT 5.69 5.69 P 06 MTT 3.68 3.68 P 91 MTT .08 .08 P 17 NTT 17.16 17.16 P 16 NTT 10.20 10.20 P 15 NTT 6.96 6.96 P 14 NTT 2.10 2.10 P 13 NTT 2.55 2.55 P 12 NTT .90 .90 P 11 NTT .26 .26 P 10 NTT 12.31 12.31 P 09 NTT 6.66 6.66 P 08 NTT .00 P 07 NTT 21.99 21.99 P 05 NTT .00 P 04 NTT 2.75 2.75 P 03 NTT .23 .23 P 02 NTT .36 .36 P 01 NTT .36 .36 P 00 NTT .00 P 98 NTT .06 .06 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .13 .13 P 90 NTT .02 .02 P 18 NTT 17.93 17.93 15,536.92 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 28,096.74 28,096.74 P SPA 15.60 15.60 P STA 70.92 70.92 28,183.26 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 44,550.02 44,550.02 P SPA 3,342.48 3,342.48 P STA 6,616.00 6,616.00 54,508.50 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 11,821.43 11,821.43 P SPA 1,437.00 1,437.00 P STA 4,367.93 4,367.93 17,626.36 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 312.60 312.60 P SPA 697.45 697.45 P STA 730.30 730.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,740.35 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 20,149.26 20,149.26 P SPA 20.22 20.22 P STA 88.52 88.52 20,258.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,784.68 .00 431,784.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 97 NTT .00 P 96 NTT .00 P 83 NTT 1.60 1.60 1.60 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 59,950.90 59,950.90 C STT 38.90 38.90 C UTT 18.48- 18.48- C ZTT 306.27 306.27 P UTT 6.81 6.81 P ZTT 25.29 25.29 P UPT 8.73 8.73 P ZPT 18.59 18.59 60,337.01 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 40,073.33 40,073.33 C STT 26.01 26.01 C UTT 12.35- 12.35- C ZTT 204.71 204.71 P UTT 4.59 4.59 P ZTT 16.90 16.90 P UPT 5.82 5.82 P ZPT 12.45 12.45 40,331.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 1,612.60 1,612.60 C 18 MTT 1,026.29 1,026.29 C 17 MTT 43.40 43.40 C 16 MTT 37.13 37.13 C 15 MTT 9.98 9.98 C 14 MTT .64 .64 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .14 .14 C 19 NTT 58.28 58.28 C 18 NTT 99.32 99.32 C 17 NTT 7.76 7.76 C 16 NTT 5.73 5.73 C 15 NTT 4.92 4.92 C 14 NTT 2.08 2.08 C 13 NTT .43 .43 C 11 NTT .58 .58 C 10 NTT .00 C 09 NTT .00 P 18 MPP 11.53 11.53 P 17 MPP 10.80 10.80 P 16 MPP 6.04 6.04 P 15 MPP 6.77 6.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.49 2.49 P 13 MPP 4.75 4.75 P 12 MPP 6.48 6.48 P 11 MPP .10 .10 P 10 MPP 2.72 2.72 P 06 MPP 2.18 2.18 P 91 MPP .41 .41 P 18 MTT 114.58 114.58 P 17 MTT 58.07 58.07 P 16 MTT 17.92 17.92 P 15 MTT 12.17 12.17 P 14 MTT 3.96 3.96 P 13 MTT 6.14 6.14 P 12 MTT 5.55 5.55 P 11 MTT .25 .25 P 10 MTT 1.82 1.82 P 06 MTT 1.00 1.00 P 91 MTT .09 .09 P 18 NTT 3.67 3.67 P 17 NTT 3.57 3.57 P 16 NTT 2.20 2.20 P 15 NTT 1.54 1.54 P 14 NTT .48 .48 P 13 NTT .75 .75 P 12 NTT .28 .28 P 11 NTT .08 .08 P 10 NTT 3.94 3.94 P 09 NTT 2.04 2.04 P 08 NTT .00 P 07 NTT 5.81 5.81 P 05 NTT .00 P 04 NTT .92 .92 P 03 NTT .07 .07 P 02 NTT .11 .11 P 01 NTT .24 .24 P 00 NTT .00 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .15 .15 P 90 NTT .03 .03 P 88 NTT .02 .02 P 84 NTT .54 .54 3,211.59 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 1,077.92 1,077.92 C 18 MTT 687.51 687.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 29.06 29.06 C 16 MTT 24.85 24.85 C 15 MTT 6.68 6.68 C 14 MTT .43 .43 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .03 .03 C 19 NTT 38.97 38.97 C 18 NTT 66.54 66.54 C 17 NTT 5.19 5.19 C 16 NTT 3.83 3.83 C 15 NTT 3.28 3.28 C 14 NTT 1.39 1.39 C 13 NTT .10 .10 C 11 NTT .12 .12 C 10 NTT .00 C 09 NTT .00 P 18 MPP 7.72 7.72 P 17 MPP 7.24 7.24 P 16 MPP 4.04 4.04 P 15 MPP 4.53 4.53 P 14 MPP 1.67 1.67 P 13 MPP 1.04 1.04 P 12 MPP 1.42 1.42 P 11 MPP .02 .02 P 10 MPP .58 .58 P 06 MPP .51 .51 P 18 MTT 76.76 76.76 P 17 MTT 38.90 38.90 P 16 MTT 12.00 12.00 P 15 MTT 8.15 8.15 P 14 MTT 2.64 2.64 P 13 MTT 1.34 1.34 P 12 MTT 1.21 1.21 P 11 MTT .05 .05 P 10 MTT .39 .39 P 06 MTT .23 .23 P 15 NTT 1.04 1.04 P 14 NTT .32 .32 P 13 NTT .17 .17 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .85 .85 P 09 NTT .44 .44 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.29 1.29 P 18 NTT 2.46 2.46 P 17 NTT 2.39 2.39 P 16 NTT 1.47 1.47 2,126.85 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 17,679.17 17,679.17 P SPA 2,719.99 2,719.99 P STA 7,205.45 7,205.45 27,604.61 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 108.37 108.37 108.37 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 84.90 84.90 84.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,806.39 .00 133,806.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 197,114.57 197,114.57 C STT 127.90 127.90 C UTT 60.77- 60.77- C ZTT 1,006.98 1,006.98 P UTT 22.63 22.63 P ZTT 83.96 83.96 P UPT 29.01 29.01 P ZPT 61.73 61.73 198,386.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 5,302.12 5,302.12 C 18 MTT 3,408.08 3,408.08 C 17 MTT 142.03 142.03 C 16 MTT 117.40 117.40 C 15 MTT 30.96 30.96 C 14 MTT 1.94 1.94 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .16 .16 C 19 NTT 191.64 191.64 C 18 NTT 329.82 329.82 C 17 NTT 25.40 25.40 C 16 NTT 18.11 18.11 C 15 NTT 15.25 15.25 C 14 NTT 6.27 6.27 C 13 NTT .51 .51 C 11 NTT .64 .64 C 10 NTT .00 C 09 NTT .00 P 18 MPP 38.30 38.30 P 17 MPP 35.37 35.37 P 16 MPP 19.08 19.08 P 15 MPP 21.01 21.01 P 14 MPP 7.53 7.53 P 13 MPP 5.51 5.51 P 12 MPP 7.20 7.20 P 11 MPP .11 .11 P 10 MPP 2.97 2.97 P 06 MPP 2.48 2.48 P 91 MPP .53 .53 P 18 MTT 380.51 380.51 P 17 MTT 190.06 190.06 P 16 MTT 56.67 56.67 P 15 MTT 37.79 37.79 P 14 MTT 11.92 11.92 P 13 MTT 7.10 7.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.17 6.17 P 11 MTT .28 .28 P 10 MTT 1.99 1.99 P 06 MTT 1.12 1.12 P 91 MTT .10 .10 P 18 NTT 12.19 12.19 P 17 NTT 11.67 11.67 P 16 NTT 6.96 6.96 P 15 NTT 4.80 4.80 P 14 NTT 1.45 1.45 P 13 NTT .87 .87 P 12 NTT .31 .31 P 11 NTT .09 .09 P 10 NTT 4.29 4.29 P 09 NTT 2.16 2.16 P 08 NTT .00 P 07 NTT 6.30 6.30 P 05 NTT .00 P 04 NTT 1.00 1.00 P 03 NTT .17 .17 P 02 NTT .25 .25 P 01 NTT .51 .51 P 00 NTT .00 P 98 NTT .08 .08 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .19 .19 P 90 NTT .03 .03 P 88 NTT .03 .03 P 84 NTT .57 .57 10,478.07 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,179.81 2,179.81 2,179.81 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 156,736.19 156,736.19 P SPA 506.94 506.94 P STA 1,777.30 1,777.30 159,020.43 SU02 SEWER SERVICES OAE ACR ACR C STA 174,827.74 174,827.74 P SPA 550.98 550.98 P STA 1,951.00 1,951.00 177,329.72 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 63,049.64 63,049.64 P SPA 136.28 136.28 P STA 522.20 522.20 63,708.12 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 147,406.74 147,406.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 348.71 348.71 P STA 1,313.47 1,313.47 149,068.92 SW01 WATER STANDBY OAE ACR ACR C STA 7,033.95 7,033.95 P SPA 50.53 50.53 P STA 133.25 133.25 7,217.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767,388.81 .00 767,388.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 139.46 139.46 139.46 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 716,206.53 716,206.53 C STT 464.72 464.72 C UTT 220.79- 220.79- C ZTT 3,658.80 3,658.80 P SPS 2,786.57 2,786.57 P STS 6,129.24 6,129.24 P UTT 79.99 79.99 P ZTT 296.22 296.22 P UPT 102.27 102.27 P ZPT 217.83 217.83 729,721.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 19,265.02 19,265.02 C 18 MTT 12,025.70 12,025.70 C 17 MTT 480.73 480.73 C 16 MTT 385.49 385.49 C 15 MTT 99.89 99.89 C 14 MTT 6.15 6.15 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .71 .71 C 09 NTT .00 C 10 NTT .00 C 11 NTT 2.93 2.93 C 13 NTT 2.43 2.43 C 14 NTT 19.91 19.91 C 15 NTT 49.17 49.17 C 16 NTT 59.47 59.47 C 17 NTT 85.95 85.95 C 18 NTT 1,163.81 1,163.81 C 19 NTT 696.33 696.33 P 18 MPP 135.11 135.11 P 17 MPP 119.70 119.70 P 16 MPP 62.68 62.68 P 15 MPP 67.78 67.78 P 14 MPP 23.91 23.91 P 13 MPP 26.39 26.39 P 12 MPP 33.26 33.26 P 11 MPP .53 .53 P 10 MPP 13.60 13.60 P 06 MPP 10.75 10.75 P 91 MPP 1.83 1.83 P 18 MTT 1,342.66 1,342.66 P 17 MTT 643.32 643.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 186.10 186.10 P 15 MTT 121.91 121.91 P 14 MTT 37.84 37.84 P 13 MTT 34.04 34.04 P 12 MTT 28.46 28.46 P 11 MTT 1.27 1.27 P 10 MTT 9.09 9.09 P 06 MTT 4.89 4.89 P 91 MTT .37 .37 P 84 NTT 1.84 1.84 P 88 NTT .13 .13 P 90 NTT .13 .13 P 92 NTT .66 .66 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .18 .18 P 00 NTT .00 P 01 NTT 1.27 1.27 P 02 NTT .63 .63 P 03 NTT .41 .41 P 04 NTT 3.92 3.92 P 05 NTT .00 P 07 NTT 29.23 29.23 P 08 NTT .00 P 09 NTT 9.85 9.85 P 10 NTT 19.68 19.68 P 11 NTT .42 .42 P 12 NTT 1.44 1.44 P 13 NTT 4.16 4.16 P 14 NTT 4.62 4.62 P 15 NTT 15.49 15.49 P 16 NTT 22.84 22.84 P 17 NTT 39.53 39.53 P 18 NTT 43.00 43.00 37,448.66 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 25.59 25.59 25.59 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 10.67 10.67 10.67 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 12.37 12.37 12.37 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 158.19 158.19 158.19 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 47.70 47.70 47.70 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 42.40 42.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42.40 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 17.60 17.60 17.60 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 142.73 142.73 142.73 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.47 5.47 5.47 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 2,350.33 2,350.33 2,350.33 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 1,051.50 1,051.50 1,051.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 201.85 201.85 201.85 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.90 61.90 61.90 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 314.56 314.56 314.56 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.82 7.82 7.82 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 79.56 79.56 79.56 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 573.30 573.30 573.30 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.52 260.52 260.52 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 532.73 532.73 532.73 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 5.39 5.39 5.39 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 400.24 400.24 400.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 918.16 918.16 918.16 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,522.01 1,522.01 1,522.01 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 341.70 341.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 129.12 129.12 129.12 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.17 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3.17 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 554.80 554.80 554.80 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 28.80 28.80 28.80 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 91.17 91.17 91.17 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 383.76 383.76 383.76 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 22.56 22.56 22.56 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 3,519.34 3,519.34 3,519.34 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 41.88 41.88 41.88 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 879.00 879.00 879.00 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 128.90 128.90 128.90 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 237.80 237.80 237.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 442.08 442.08 442.08 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 646.36 646.36 646.36 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 88.62 88.62 88.62 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 287.52 287.52 287.52 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 793.24 793.24 793.24 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 199.40 199.40 199.40 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.56 12.56 12.56 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 202.84 202.84 202.84 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 45.99 45.99 45.99 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 997.38 997.38 997.38 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 71.04 71.04 71.04 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,412.72 3,412.72 3,412.72 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 32.44 32.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32.44 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 51.97 51.97 51.97 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 531.76 531.76 531.76 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 790.68 790.68 790.68 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 70.25 70.25 70.25 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 72.06 72.06 72.06 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 54.66 54.66 54.66 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 54.36 54.36 54.36 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 86.96 86.96 86.96 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 80.98 80.98 80.98 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 231.36 231.36 231.36 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 68.33 68.33 68.33 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 151.47 151.47 151.47 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 21.69 21.69 21.69 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 47.45 47.45 47.45 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 19.02 19.02 19.02 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 42.39 42.39 42.39 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 223.05 223.05 223.05 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 135.66 135.66 135.66 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 189.66 189.66 189.66 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 11.92 11.92 11.92 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 182.27 182.27 182.27 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 330.06 330.06 330.06 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 109.28 109.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 109.28 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 413.19 413.19 413.19 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 106.92 106.92 106.92 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 471.24 471.24 471.24 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 461.52 461.52 461.52 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 144.75 144.75 144.75 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.94 6.94 6.94 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 41.30 41.30 41.30 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 92.52 92.52 92.52 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 82.20 82.20 82.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 60.87 60.87 60.87 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 57.99 57.99 57.99 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 595.89 595.89 595.89 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 133.80 133.80 133.80 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 58.35 58.35 58.35 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 346.08 346.08 346.08 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 201.60 201.60 201.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 50.40 50.40 50.40 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 120.15 120.15 120.15 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.34 48.34 48.34 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 42.65 42.65 42.65 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 15,621.31 15,621.31 15,621.31 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 14.08 14.08 14.08 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 33.92 33.92 33.92 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.77 33.77 33.77 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 74.19 74.19 74.19 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.77 105.77 105.77 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 42.89 42.89 42.89 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 223.74 223.74 223.74 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 544.96 544.96 544.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813,747.51 .00 813,747.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 325,588.34 325,588.34 C STT 211.27 211.27 C UTT 100.37- 100.37- C ZTT 1,663.30 1,663.30 P SPS 1,287.05 1,287.05 P STS 2,830.91 2,830.91 P UTT 36.91 36.91 P ZTT 136.88 136.88 P UPT 47.24 47.24 P ZPT 100.61 100.61 331,802.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 8,757.90 8,757.90 C 18 MTT 5,554.31 5,554.31 C 17 MTT 227.96 227.96 C 16 MTT 183.91 183.91 C 15 MTT 47.72 47.72 C 14 MTT 2.98 2.98 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .49 .49 C 19 NTT 316.56 316.56 C 18 NTT 537.53 537.53 C 17 NTT 40.76 40.76 C 16 NTT 28.38 28.38 C 15 NTT 23.50 23.50 C 14 NTT 9.64 9.64 C 13 NTT 1.73 1.73 C 11 NTT 2.08 2.08 C 10 NTT .00 C 09 NTT .00 P 18 MPP 62.41 62.41 P 17 MPP 56.77 56.77 P 16 MPP 29.90 29.90 P 15 MPP 32.38 32.38 P 14 MPP 11.59 11.59 P 13 MPP 18.84 18.84 P 12 MPP 23.83 23.83 P 11 MPP .37 .37 P 10 MPP 9.52 9.52 P 06 MPP 7.78 7.78 P 18 MTT 620.14 620.14 P 17 MTT 305.06 305.06 P 16 MTT 88.78 88.78 P 15 MTT 58.24 58.24 P 14 MTT 18.33 18.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 24.30 24.30 P 12 MTT 20.40 20.40 P 11 MTT .89 .89 P 10 MTT 6.37 6.37 P 06 MTT 3.54 3.54 P 15 NTT 7.40 7.40 P 14 NTT 2.23 2.23 P 13 NTT 2.97 2.97 P 12 NTT 1.03 1.03 P 11 NTT .29 .29 P 10 NTT 13.79 13.79 P 09 NTT 6.82 6.82 P 08 NTT .00 P 07 NTT 20.19 20.19 P 05 NTT .00 P 04 NTT 3.06 3.06 P 03 NTT .22 .22 P 02 NTT .33 .33 P 01 NTT .68 .68 P 00 NTT .00 P 98 NTT .09 .09 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .13 .13 P 18 NTT 19.87 19.87 P 17 NTT 18.74 18.74 P 16 NTT 10.90 10.90 17,243.65 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 49,506.12 49,506.12 P SPA 26.31 26.31 P STA 119.58 119.58 49,652.01 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,637.49 4,637.49 4,637.49 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,100.10 1,100.10 1,100.10 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 195,355.50 195,355.50 P SPA 114.91 114.91 P STA 489.00 489.00 195,959.41 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 68,423.33 68,423.33 68,423.33 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 117.70 117.70 117.70 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,113.78 4,113.78 4,113.78 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 21,669.89 21,669.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,669.89 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 14,197.24 14,197.24 C ZTA 24.57 24.57 P SPA 9.83 9.83 P STA 27.31 27.31 P ZTA 2.34 2.34 14,261.29 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 186.36 186.36 186.36 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 3,383.65 3,383.65 P SPA 6.79 6.79 P STA 28.87 28.87 3,419.31 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 12,476.58 12,476.58 12,476.58 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 498.00 498.00 P SPA 10.62 10.62 P STA 36.00 36.00 544.62 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 9,460.46 9,460.46 P SPA 84.20 84.20 P STA 137.50 137.50 9,682.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735,289.82 .00 735,289.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 249,528.41 249,528.41 C STT 161.92 161.92 C UTT 76.92- 76.92- C ZTT 1,274.74 1,274.74 P SPS 955.34 955.34 P STS 2,101.37 2,101.37 P UTT 27.42 27.42 P ZTT 101.54 101.54 P UPT 35.08 35.08 P ZPT 74.67 74.67 254,183.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 6,711.99 6,711.99 C 18 MTT 4,122.94 4,122.94 C 17 MTT 171.83 171.83 C 16 MTT 136.57 136.57 C 15 MTT 35.15 35.15 C 14 MTT 2.17 2.17 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .38 .38 C 09 NTT .00 C 10 NTT .00 C 11 NTT 1.33 1.33 C 13 NTT 1.09 1.09 C 14 NTT 7.01 7.01 C 15 NTT 17.30 17.30 C 16 NTT 21.07 21.07 C 17 NTT 30.73 30.73 C 18 NTT 399.00 399.00 C 19 NTT 242.60 242.60 P 18 MPP 46.33 46.33 P 17 MPP 42.78 42.78 P 16 MPP 22.21 22.21 P 15 MPP 23.85 23.85 P 14 MPP 8.42 8.42 P 13 MPP 11.86 11.86 P 12 MPP 15.37 15.37 P 11 MPP .23 .23 P 10 MPP 6.21 6.21 P 06 MPP 6.02 6.02 P 91 MPP 1.09 1.09 P 18 MTT 460.32 460.32 P 17 MTT 229.94 229.94 P 16 MTT 65.93 65.93 P 15 MTT 42.90 42.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 13.33 13.33 P 13 MTT 15.29 15.29 P 12 MTT 13.15 13.15 P 11 MTT .58 .58 P 10 MTT 4.16 4.16 P 06 MTT 2.73 2.73 P 91 MTT .23 .23 P 84 NTT 1.08 1.08 P 88 NTT .06 .06 P 90 NTT .07 .07 P 92 NTT .38 .38 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .10 .10 P 00 NTT .00 P 01 NTT .59 .59 P 02 NTT .31 .31 P 03 NTT .19 .19 P 04 NTT 2.26 2.26 P 05 NTT .00 P 07 NTT 15.70 15.70 P 08 NTT .00 P 09 NTT 4.74 4.74 P 10 NTT 8.99 8.99 P 11 NTT .19 .19 P 12 NTT .67 .67 P 13 NTT 1.87 1.87 P 14 NTT 1.63 1.63 P 15 NTT 5.45 5.45 P 16 NTT 8.10 8.10 P 17 NTT 14.13 14.13 P 18 NTT 14.74 14.74 13,015.36 SP01 WEED ABATEMENT OAI ACR ACR C STA 172.27 172.27 172.27 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 23,582.30 23,582.30 C ZTA 267.15 267.15 23,849.45 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,768.10 1,768.10 1,768.10 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 47,301.98 47,301.98 C STB 8.20 8.20 P SPA 1,218.30 1,218.30 P STA 3,108.61 3,108.61 51,637.09 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 12,196.66 12,196.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,196.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,822.50 .00 356,822.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 154,976.52 154,976.52 C STT 100.56 100.56 C UTT 47.78- 47.78- C ZTT 791.71 791.71 P SPS 605.30 605.30 P STS 1,331.40 1,331.40 P UTT 17.37 17.37 P ZTT 64.35 64.35 P UPT 22.22 22.22 P ZPT 47.30 47.30 157,908.95 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,111.48 2,111.48 C STT 1.36 1.36 C UTT .65- .65- C ZTT 10.79 10.79 P SPS 8.64 8.64 P STS 18.98 18.98 P UTT .23 .23 P ZTT .91 .91 P UPT .31 .31 P ZPT .67 .67 2,152.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 4,168.66 4,168.66 C 18 MTT 2,612.26 2,612.26 C 17 MTT 105.03 105.03 C 16 MTT 86.72 86.72 C 15 MTT 22.87 22.87 C 14 MTT 1.39 1.39 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .89 .89 C 19 NTT 150.68 150.68 C 18 NTT 252.81 252.81 C 17 NTT 18.78 18.78 C 16 NTT 13.38 13.38 C 15 NTT 11.26 11.26 C 14 NTT 4.51 4.51 C 13 NTT 2.74 2.74 C 11 NTT 3.29 3.29 C 10 NTT .00 C 09 NTT .00 P 18 MPP 29.35 29.35 P 17 MPP 26.15 26.15 P 16 MPP 14.09 14.09 P 15 MPP 15.52 15.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 5.42 5.42 P 13 MPP 29.74 29.74 P 12 MPP 37.76 37.76 P 11 MPP .59 .59 P 10 MPP 15.33 15.33 P 06 MPP 12.89 12.89 P 91 MPP 1.14 1.14 P 18 MTT 291.66 291.66 P 17 MTT 140.56 140.56 P 16 MTT 41.86 41.86 P 15 MTT 27.91 27.91 P 14 MTT 8.58 8.58 P 13 MTT 38.36 38.36 P 12 MTT 32.32 32.32 P 11 MTT 1.42 1.42 P 10 MTT 10.25 10.25 P 06 MTT 5.86 5.86 P 91 MTT .23 .23 P 18 NTT 9.35 9.35 P 17 NTT 8.63 8.63 P 16 NTT 5.14 5.14 P 15 NTT 3.55 3.55 P 14 NTT 1.04 1.04 P 13 NTT 4.68 4.68 P 12 NTT 1.64 1.64 P 11 NTT .47 .47 P 10 NTT 22.19 22.19 P 09 NTT 11.27 11.27 P 08 NTT .00 P 07 NTT 36.27 36.27 P 05 NTT .00 P 04 NTT 4.24 4.24 P 03 NTT .08 .08 P 02 NTT .12 .12 P 01 NTT .25 .25 P 00 NTT .00 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .40 .40 P 90 NTT .07 .07 P 88 NTT .07 .07 P 84 NTT 1.28 1.28 8,353.04 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 56.80 56.80 C 18 MTT 37.21 37.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 1.56 1.56 C 16 MTT 1.31 1.31 C 15 MTT .35 .35 C 14 MTT .02 .02 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .00 C 19 NTT 2.05 2.05 C 18 NTT 3.60 3.60 C 17 NTT .27 .27 C 16 NTT .20 .20 C 15 NTT .17 .17 C 14 NTT .07 .07 C 13 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 P 18 MPP .42 .42 P 17 MPP .39 .39 P 16 MPP .22 .22 P 15 MPP .23 .23 P 14 MPP .08 .08 P 13 MPP .05 .05 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .03 .03 P 06 MPP .01 .01 P 18 MTT 4.15 4.15 P 17 MTT 2.08 2.08 P 16 MTT .63 .63 P 15 MTT .42 .42 P 14 MTT .13 .13 P 13 MTT .06 .06 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .02 .02 P 06 MTT .01 .01 P 18 NTT .13 .13 P 17 NTT .13 .13 P 16 NTT .07 .07 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 113.16 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 56,591.79 56,591.79 P SPA 98.92 98.92 P STA 355.34 355.34 57,046.05 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,588.20 1,588.20 P SPA 1,658.51 1,658.51 P STA 3,740.20 3,740.20 6,986.91 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA .00 .00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 150,123.77 150,123.77 P SPA 2,114.15 2,114.15 P STA 1,624.73 1,624.73 153,862.65 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 138,267.75 138,267.75 138,267.75 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,609.10 2,609.10 2,609.10 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 730.50 730.50 730.50 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 58,535.10 58,535.10 58,535.10 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 956.48 956.48 956.48 SU01 SEWER FEES OAM ACR ACR C STA 1,241,987.22 1,241,987.22 P SPA 2,819.96 2,819.96 P STA 4,429.17 4,429.17 1,249,236.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836,758.76 .00 1,836,758.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 19,961.95 19,961.95 C STT 12.96 12.96 C UTT 6.15- 6.15- C ZTT 101.97 101.97 P SPS 83.22 83.22 P STS 183.02 183.02 P UTT 2.42 2.42 P ZTT 8.87 8.87 P UPT 3.06 3.06 P ZPT 6.51 6.51 20,357.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 536.95 536.95 C 18 MTT 359.11 359.11 C 17 MTT 15.66 15.66 C 16 MTT 13.46 13.46 C 15 MTT 3.66 3.66 C 14 MTT .24 .24 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .06 .06 C 09 NTT .00 C 10 NTT .00 C 11 NTT .26 .26 C 13 NTT .21 .21 C 14 NTT .77 .77 C 15 NTT 1.80 1.80 C 16 NTT 2.08 2.08 C 17 NTT 2.81 2.81 C 18 NTT 34.76 34.76 C 19 NTT 19.41 19.41 P 18 MPP 4.03 4.03 P 17 MPP 3.90 3.90 P 16 MPP 2.19 2.19 P 15 MPP 2.49 2.49 P 14 MPP .93 .93 P 13 MPP 2.26 2.26 P 12 MPP 2.90 2.90 P 11 MPP .04 .04 P 10 MPP 1.18 1.18 P 06 MPP 1.09 1.09 P 91 MPP .17 .17 P 18 MTT 40.10 40.10 P 17 MTT 20.96 20.96 P 16 MTT 6.50 6.50 P 15 MTT 4.47 4.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.46 1.46 P 13 MTT 2.92 2.92 P 12 MTT 2.48 2.48 P 11 MTT .11 .11 P 10 MTT .79 .79 P 06 MTT .49 .49 P 91 MTT .03 .03 P 84 NTT .40 .40 P 88 NTT .02 .02 P 90 NTT .01 .01 P 92 NTT .06 .06 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .02 .02 P 00 NTT .00 P 01 NTT .11 .11 P 02 NTT .05 .05 P 03 NTT .03 .03 P 04 NTT .46 .46 P 05 NTT .00 P 07 NTT 2.72 2.72 P 08 NTT .00 P 09 NTT .88 .88 P 10 NTT 1.71 1.71 P 11 NTT .04 .04 P 12 NTT .12 .12 P 13 NTT .36 .36 P 14 NTT .18 .18 P 15 NTT .57 .57 P 16 NTT .80 .80 P 17 NTT 1.29 1.29 P 18 NTT 1.28 1.28 1,103.85 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 5,238.10 5,238.10 5,238.10 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 604.66 604.66 604.66 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,094.11 2,094.11 2,094.11 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 2,622.80 2,622.80 2,622.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,021.35 .00 32,021.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 427,742.35 427,742.35 C STT 277.56 277.56 C UTT 131.87- 131.87- C ZTT 2,185.16 2,185.16 P SPS 1,713.30 1,713.30 P STS 3,768.50 3,768.50 P UTT 49.16 49.16 P ZTT 182.12 182.12 P UPT 62.89 62.89 P ZPT 133.90 133.90 435,983.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 11,505.71 11,505.71 C 18 MTT 7,393.83 7,393.83 C 17 MTT 310.39 310.39 C 16 MTT 256.28 256.28 C 15 MTT 67.07 67.07 C 14 MTT 4.16 4.16 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .54 .54 C 19 NTT 415.87 415.87 C 18 NTT 715.55 715.55 C 17 NTT 55.49 55.49 C 16 NTT 39.53 39.53 C 15 NTT 33.03 33.03 C 14 NTT 13.47 13.47 C 13 NTT 1.55 1.55 C 11 NTT 1.87 1.87 C 10 NTT .00 C 09 NTT .00 P 18 MPP 83.08 83.08 P 17 MPP 77.29 77.29 P 16 MPP 41.66 41.66 P 15 MPP 45.51 45.51 P 14 MPP 16.17 16.17 P 13 MPP 16.81 16.81 P 12 MPP 21.33 21.33 P 11 MPP .34 .34 P 10 MPP 8.61 8.61 P 06 MPP 8.43 8.43 P 91 MPP .55 .55 P 18 MTT 825.51 825.51 P 17 MTT 415.37 415.37 P 16 MTT 123.72 123.72 P 15 MTT 81.86 81.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 25.60 25.60 P 13 MTT 21.67 21.67 P 12 MTT 18.26 18.26 P 11 MTT .80 .80 P 10 MTT 5.76 5.76 P 06 MTT 3.83 3.83 P 91 MTT .12 .12 P 18 NTT 26.45 26.45 P 17 NTT 25.52 25.52 P 16 NTT 15.19 15.19 P 15 NTT 10.40 10.40 P 14 NTT 3.12 3.12 P 13 NTT 2.65 2.65 P 12 NTT .93 .93 P 11 NTT .26 .26 P 10 NTT 12.47 12.47 P 09 NTT 6.61 6.61 P 08 NTT .00 P 07 NTT 22.16 22.16 P 05 NTT .00 P 04 NTT 3.22 3.22 P 03 NTT .38 .38 P 02 NTT .59 .59 P 01 NTT 1.24 1.24 P 00 NTT .00 P 98 NTT .12 .12 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .25 .25 P 90 NTT .03 .03 P 88 NTT .02 .02 22,788.26 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 62,310.62 62,310.62 P SPA 50.52 50.52 P STA 198.19 198.19 62,559.33 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 4,046.17 4,046.17 4,046.17 SP09 PARAMEDIC TAX OCF ACR ACR C STA 22,006.15 22,006.15 P SPA 79.69 79.69 P STA 240.80 240.80 22,326.64 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 132.07 132.07 P STA 561.98 561.98 694.05 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 258,298.97 258,298.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 83.28 83.28 P STA 378.45 378.45 258,760.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807,158.22 .00 807,158.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 76,337.47 76,337.47 C STT 49.53 49.53 C UTT 23.53- 23.53- C ZTT 389.98 389.98 P SPS 311.37 311.37 P STS 684.89 684.89 P UTT 8.92 8.92 P ZTT 33.11 33.11 P UPT 11.42 11.42 P ZPT 24.33 24.33 77,827.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 2,053.38 2,053.38 C 18 MTT 1,343.83 1,343.83 C 17 MTT 55.36 55.36 C 16 MTT 45.81 45.81 C 15 MTT 11.88 11.88 C 14 MTT .75 .75 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .14 .14 C 09 NTT .00 C 10 NTT .00 C 11 NTT .55 .55 C 13 NTT .45 .45 C 14 NTT 2.42 2.42 C 15 NTT 5.84 5.84 C 16 NTT 7.07 7.07 C 17 NTT 9.90 9.90 C 18 NTT 130.05 130.05 C 19 NTT 74.22 74.22 P 18 MPP 15.09 15.09 P 17 MPP 13.79 13.79 P 16 MPP 7.45 7.45 P 15 MPP 8.06 8.06 P 14 MPP 2.91 2.91 P 13 MPP 4.86 4.86 P 12 MPP 6.25 6.25 P 11 MPP .09 .09 P 10 MPP 2.54 2.54 P 06 MPP 2.15 2.15 P 91 MPP .32 .32 P 18 MTT 150.04 150.04 P 17 MTT 74.08 74.08 P 16 MTT 22.11 22.11 P 15 MTT 14.50 14.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.61 4.61 P 13 MTT 6.28 6.28 P 12 MTT 5.34 5.34 P 11 MTT .24 .24 P 10 MTT 1.70 1.70 P 06 MTT .98 .98 P 91 MTT .06 .06 P 84 NTT .31 .31 P 88 NTT .02 .02 P 90 NTT .02 .02 P 92 NTT .11 .11 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .03 .03 P 00 NTT .00 P 01 NTT .23 .23 P 02 NTT .11 .11 P 03 NTT .07 .07 P 04 NTT .91 .91 P 05 NTT .00 P 07 NTT 5.66 5.66 P 08 NTT .00 P 09 NTT 1.88 1.88 P 10 NTT 3.67 3.67 P 11 NTT .08 .08 P 12 NTT .27 .27 P 13 NTT .77 .77 P 14 NTT .56 .56 P 15 NTT 1.84 1.84 P 16 NTT 2.72 2.72 P 17 NTT 4.55 4.55 P 18 NTT 4.80 4.80 4,113.72 SP01 WEED ABATEMENT OAR ACR ACR C STA 817.20 817.20 817.20 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 26,645.90 26,645.90 26,645.90 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 22,724.75 22,724.75 C STB 184.75 184.75 22,909.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,313.81 .00 132,313.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 53,693.74 53,693.74 C STT 34.83 34.83 C UTT 16.55- 16.55- C ZTT 274.30 274.30 P SPS 113.71 113.71 P STS 250.15 250.15 P UTT 3.28 3.28 P ZTT 12.11 12.11 P UPT 4.16 4.16 P ZPT 8.88 8.88 54,378.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 1,444.29 1,444.29 C 18 MTT 490.76 490.76 C 17 MTT 20.94 20.94 C 16 MTT 17.68 17.68 C 15 MTT 4.76 4.76 C 14 MTT .30 .30 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .46 .46 C 19 NTT 52.20 52.20 C 18 NTT 47.49 47.49 C 17 NTT 3.75 3.75 C 16 NTT 2.73 2.73 C 15 NTT 2.35 2.35 C 14 NTT .98 .98 C 13 NTT 1.12 1.12 C 11 NTT 1.36 1.36 C 10 NTT .00 C 09 NTT .00 P 18 MPP 5.52 5.52 P 17 MPP 5.21 5.21 P 16 MPP 2.88 2.88 P 15 MPP 3.23 3.23 P 14 MPP 1.18 1.18 P 13 MPP 12.21 12.21 P 12 MPP 15.32 15.32 P 11 MPP .25 .25 P 10 MPP 6.36 6.36 P 06 MPP 6.48 6.48 P 91 MPP .18 .18 P 18 MTT 54.80 54.80 P 17 MTT 28.03 28.03 P 16 MTT 8.54 8.54 P 15 MTT 5.81 5.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.86 1.86 P 13 MTT 15.74 15.74 P 12 MTT 13.12 13.12 P 11 MTT .59 .59 P 10 MTT 4.25 4.25 P 06 MTT 2.94 2.94 P 91 MTT .04 .04 P 15 NTT .74 .74 P 14 NTT .23 .23 P 13 NTT 1.92 1.92 P 12 NTT .66 .66 P 11 NTT .20 .20 P 10 NTT 9.20 9.20 P 09 NTT 5.08 5.08 P 08 NTT .00 P 07 NTT 18.73 18.73 P 05 NTT .00 P 04 NTT 1.92 1.92 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .12 .12 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .05 .05 P 90 NTT .01 .01 P 18 NTT 1.76 1.76 P 17 NTT 1.72 1.72 P 16 NTT 1.04 1.04 2,329.20 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,605.82 1,605.82 1,605.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,838.10 2,838.10 2,838.10 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 19,565.17 19,565.17 P SPA 852.71 852.71 P STA 3,628.53 3,628.53 24,046.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,198.14 .00 85,198.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 180,367.11 180,367.11 C STT 117.05 117.05 C UTT 55.61- 55.61- C ZTT 921.42 921.42 P SPS 732.08 732.08 P STS 1,610.21 1,610.21 P UTT 20.98 20.98 P ZTT 77.81 77.81 P UPT 26.87 26.87 P ZPT 57.21 57.21 183,875.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 4,851.64 4,851.64 C 18 MTT 3,159.24 3,159.24 C 17 MTT 132.96 132.96 C 16 MTT 109.35 109.35 C 15 MTT 28.59 28.59 C 14 MTT 1.80 1.80 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .26 .26 C 19 NTT 175.36 175.36 C 18 NTT 305.74 305.74 C 17 NTT 23.77 23.77 C 16 NTT 16.87 16.87 C 15 NTT 14.07 14.07 C 14 NTT 5.81 5.81 C 13 NTT .87 .87 C 11 NTT 1.05 1.05 C 10 NTT .00 C 09 NTT .00 P 18 MPP 35.50 35.50 P 17 MPP 33.11 33.11 P 16 MPP 17.78 17.78 P 15 MPP 19.40 19.40 P 14 MPP 6.97 6.97 P 13 MPP 9.43 9.43 P 12 MPP 11.99 11.99 P 11 MPP .18 .18 P 10 MPP 4.79 4.79 P 06 MPP 4.18 4.18 P 91 MPP .81 .81 P 18 MTT 352.72 352.72 P 17 MTT 177.93 177.93 P 16 MTT 52.79 52.79 P 15 MTT 34.89 34.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 11.04 11.04 P 13 MTT 12.17 12.17 P 12 MTT 10.26 10.26 P 11 MTT .45 .45 P 10 MTT 3.21 3.21 P 06 MTT 1.91 1.91 P 91 MTT .16 .16 P 18 NTT 11.30 11.30 P 17 NTT 10.93 10.93 P 16 NTT 6.49 6.49 P 15 NTT 4.43 4.43 P 14 NTT 1.35 1.35 P 13 NTT 1.49 1.49 P 12 NTT .52 .52 P 11 NTT .15 .15 P 10 NTT 6.94 6.94 P 09 NTT 3.50 3.50 P 08 NTT .00 P 07 NTT 10.79 10.79 P 05 NTT .00 P 04 NTT 1.58 1.58 P 03 NTT .15 .15 P 02 NTT .22 .22 P 01 NTT .46 .46 P 00 NTT .00 P 98 NTT .07 .07 P 97 NTT .02 .02 P 96 NTT .00 P 92 NTT .28 .28 P 90 NTT .05 .05 P 88 NTT .06 .06 P 84 NTT 1.29 1.29 9,691.12 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 99.75 99.75 99.75 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 6,223.64 6,223.64 P SPA 70.95 70.95 P STA 301.93 301.93 6,596.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,262.52 .00 200,262.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 36,977.79 36,977.79 C STT 23.98 23.98 C UTT 11.40- 11.40- C ZTT 188.90 188.90 P SPS 153.10 153.10 P STS 336.75 336.75 P UTT 4.41 4.41 P ZTT 16.27 16.27 P UPT 5.61 5.61 P ZPT 11.97 11.97 37,707.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 994.65 994.65 C 18 MTT 660.72 660.72 C 17 MTT 25.56 25.56 C 16 MTT 29.31 29.31 C 15 MTT 7.91 7.91 C 14 MTT .52 .52 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .06 .06 C 19 NTT 35.95 35.95 C 18 NTT 63.95 63.95 C 17 NTT 4.57 4.57 C 16 NTT 4.52 4.52 C 15 NTT 3.90 3.90 C 14 NTT 1.67 1.67 C 13 NTT .18 .18 C 11 NTT .24 .24 C 10 NTT .00 C 09 NTT .00 P 18 MPP 7.42 7.42 P 17 MPP 6.36 6.36 P 16 MPP 4.76 4.76 P 15 MPP 5.37 5.37 P 14 MPP 2.01 2.01 P 13 MPP 2.03 2.03 P 12 MPP 2.70 2.70 P 11 MPP .05 .05 P 10 MPP 1.16 1.16 P 06 MPP .97 .97 P 91 MPP .20 .20 P 18 MTT 73.77 73.77 P 17 MTT 34.19 34.19 P 16 MTT 14.15 14.15 P 15 MTT 9.65 9.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.19 3.19 P 13 MTT 2.62 2.62 P 12 MTT 2.31 2.31 P 11 MTT .11 .11 P 10 MTT .77 .77 P 06 MTT .44 .44 P 91 MTT .04 .04 P 18 NTT 2.36 2.36 P 17 NTT 2.10 2.10 P 16 NTT 1.73 1.73 P 15 NTT 1.23 1.23 P 14 NTT .38 .38 P 13 NTT .32 .32 P 12 NTT .12 .12 P 11 NTT .03 .03 P 10 NTT 1.68 1.68 P 09 NTT .88 .88 P 08 NTT .00 P 07 NTT 2.53 2.53 P 05 NTT .00 P 04 NTT .37 .37 P 03 NTT .04 .04 P 02 NTT .08 .08 P 01 NTT .16 .16 P 00 NTT .00 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .07 .07 P 90 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .24 .24 2,022.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,729.74 .00 39,729.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,265,171.68 2,265,171.68 C STT 1,469.82 1,469.82 C UTT 698.29- 698.29- C ZTT 11,571.83 11,571.83 P SPS 8,668.77 8,668.77 P STS 19,067.47 19,067.47 P UTT 248.75 248.75 P ZTT 921.62 921.62 P UPT 318.15 318.15 P ZPT 677.56 677.56 2,307,417.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 60,930.16 60,930.16 C 18 MTT 37,410.77 37,410.77 C 17 MTT 1,467.40 1,467.40 C 16 MTT 1,175.50 1,175.50 C 15 MTT 307.95 307.95 C 14 MTT 19.05 19.05 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.89 1.89 C 09 NTT .00 C 10 NTT .00 C 11 NTT 7.82 7.82 C 13 NTT 6.44 6.44 C 14 NTT 61.64 61.64 C 15 NTT 151.60 151.60 C 16 NTT 181.36 181.36 C 17 NTT 262.37 262.37 C 18 NTT 3,620.49 3,620.49 C 19 NTT 2,202.32 2,202.32 P 18 MPP 420.34 420.34 P 17 MPP 365.39 365.39 P 16 MPP 191.12 191.12 P 15 MPP 208.96 208.96 P 14 MPP 74.04 74.04 P 13 MPP 69.89 69.89 P 12 MPP 88.84 88.84 P 11 MPP 1.39 1.39 P 10 MPP 36.17 36.17 P 06 MPP 29.70 29.70 P 91 MPP 5.97 5.97 P 18 MTT 4,176.89 4,176.89 P 17 MTT 1,963.70 1,963.70 P 16 MTT 567.47 567.47 P 15 MTT 375.84 375.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 117.17 117.17 P 13 MTT 90.14 90.14 P 12 MTT 76.04 76.04 P 11 MTT 3.38 3.38 P 10 MTT 24.20 24.20 P 06 MTT 13.50 13.50 P 91 MTT 1.22 1.22 P 84 NTT 5.66 5.66 P 88 NTT .34 .34 P 90 NTT .37 .37 P 92 NTT 2.21 2.21 P 96 NTT .00 P 97 NTT .17 .17 P 98 NTT .67 .67 P 00 NTT .00 P 01 NTT 4.74 4.74 P 02 NTT 2.38 2.38 P 03 NTT 1.54 1.54 P 04 NTT 11.95 11.95 P 05 NTT .00 P 07 NTT 77.47 77.47 P 08 NTT .00 P 09 NTT 26.65 26.65 P 10 NTT 52.36 52.36 P 11 NTT 1.11 1.11 P 12 NTT 3.85 3.85 P 13 NTT 11.02 11.02 P 14 NTT 14.29 14.29 P 15 NTT 47.75 47.75 P 16 NTT 69.67 69.67 P 17 NTT 120.65 120.65 P 18 NTT 133.79 133.79 117,296.76 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,884.92 2,884.92 2,884.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,991.34 1,991.34 1,991.34 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 16,911.11 16,911.11 P SPA 127.97 127.97 P STA 420.11 420.11 17,459.19 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 34,010.91 34,010.91 34,010.91 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 15,476.50 15,476.50 P SPA 57.45 57.45 P STA 216.60 216.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,750.55 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 11,111.14 11,111.14 11,111.14 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 18,152.87 18,152.87 18,152.87 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 19,594.73 19,594.73 19,594.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545,669.77 .00 2,545,669.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 506,506.45 506,506.45 C STT 328.67 328.67 C UTT 156.15- 156.15- C ZTT 2,587.53 2,587.53 P SPS 2,017.37 2,017.37 P STS 4,437.33 4,437.33 P UTT 57.89 57.89 P ZTT 214.47 214.47 P UPT 74.02 74.02 P ZPT 157.70 157.70 516,225.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 13,624.36 13,624.36 C 18 MTT 8,706.14 8,706.14 C 17 MTT 360.74 360.74 C 16 MTT 293.79 293.79 C 15 MTT 75.99 75.99 C 14 MTT 4.67 4.67 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.05 1.05 C 19 NTT 492.45 492.45 C 18 NTT 842.56 842.56 C 17 NTT 64.51 64.51 C 16 NTT 45.32 45.32 C 15 NTT 37.41 37.41 C 14 NTT 15.12 15.12 C 13 NTT 3.49 3.49 C 11 NTT 4.19 4.19 C 10 NTT .00 C 09 NTT .00 P 18 MPP 97.82 97.82 P 17 MPP 89.83 89.83 P 16 MPP 47.77 47.77 P 15 MPP 51.56 51.56 P 14 MPP 18.17 18.17 P 13 MPP 37.91 37.91 P 12 MPP 47.92 47.92 P 11 MPP .74 .74 P 10 MPP 19.28 19.28 P 06 MPP 16.60 16.60 P 91 MPP 1.16 1.16 P 18 MTT 972.04 972.04 P 17 MTT 482.75 482.75 P 16 MTT 141.82 141.82 P 15 MTT 92.74 92.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 28.75 28.75 P 13 MTT 48.89 48.89 P 12 MTT 41.01 41.01 P 11 MTT 1.81 1.81 P 10 MTT 12.89 12.89 P 06 MTT 7.54 7.54 P 91 MTT .23 .23 P 17 NTT 29.66 29.66 P 16 NTT 17.41 17.41 P 15 NTT 11.78 11.78 P 14 NTT 3.51 3.51 P 13 NTT 5.97 5.97 P 12 NTT 2.07 2.07 P 11 NTT .60 .60 P 10 NTT 27.91 27.91 P 09 NTT 14.06 14.06 P 08 NTT .00 P 07 NTT 43.20 43.20 P 05 NTT .00 P 04 NTT 5.79 5.79 P 03 NTT .32 .32 P 02 NTT .49 .49 P 01 NTT .97 .97 P 00 NTT .00 P 98 NTT .14 .14 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .40 .40 P 90 NTT .07 .07 P 88 NTT .05 .05 P 84 NTT .86 .86 P 18 NTT 31.14 31.14 27,027.45 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 92,560.28 92,560.28 P SPA 38.40 38.40 P STA 92.50 92.50 92,691.18 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 261,152.84 261,152.84 P SPA 236.90 236.90 P STA 1,008.14 1,008.14 262,397.88 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 57,162.14 57,162.14 P SPA 46.34 46.34 P STA 159.35 159.35 57,367.83 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 31,315.60 31,315.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,315.60 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 25,799.40 25,799.40 P SPA 22.28 22.28 P STA 94.90 94.90 25,916.58 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 199.29 199.29 199.29 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,451.16 7,451.16 P SPA 24.68 24.68 P STA 80.69 80.69 7,556.53 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,228.25 3,228.25 P SPA 8.21 8.21 P STA 34.90 34.90 3,271.36 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,519.21 12,519.21 P SPA 3.87 3.87 P STA 8.16 8.16 12,531.24 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 9,783.42 9,783.42 P SPA 7.90 7.90 P STA 33.62 33.62 9,824.94 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,842.35 3,842.35 3,842.35 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 74,137.00 74,137.00 P SPA 20.33 20.33 P STA 42.78 42.78 74,200.11 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 114,441.91 114,441.91 P SPA 387.12 387.12 P STA 1,271.93 1,271.93 116,100.96 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 38,472.46 38,472.46 P SPA 75.15 75.15 P STA 319.78 319.78 38,867.39 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 68,690.50 68,690.50 68,690.50 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,669.15 1,669.15 1,669.15 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,357.73 2,357.73 2,357.73 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 36,973.67 36,973.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36,973.67 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 49,373.64 49,373.64 P SPA 173.18 173.18 P STA 736.92 736.92 50,283.74 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,728.40 2,728.40 2,728.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 8,101.51 8,101.51 8,101.51 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 80,710.50 80,710.50 P SPA 34.84 34.84 P STA 101.95 101.95 80,847.29 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 119,487.73 119,487.73 119,487.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650,889.73 .00 1,650,889.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 896.85 896.85 896.85 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,238,080.92 1,238,080.92 C STT 803.36 803.36 C UTT 381.67- 381.67- C ZTT 6,324.85 6,324.85 P SPS 4,830.23 4,830.23 P STS 10,624.43 10,624.43 P UTT 138.61 138.61 P ZTT 513.48 513.48 P UPT 177.28 177.28 P ZPT 377.52 377.52 1,261,489.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 33,302.76 33,302.76 C 18 MTT 20,845.34 20,845.34 C 17 MTT 867.01 867.01 C 16 MTT 703.14 703.14 C 15 MTT 179.54 179.54 C 14 MTT 11.16 11.16 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT 1.03 1.03 C 19 NTT 1,203.72 1,203.72 C 18 NTT 2,017.34 2,017.34 C 17 NTT 155.02 155.02 C 16 NTT 108.48 108.48 C 15 NTT 88.40 88.40 C 14 NTT 36.11 36.11 C 13 NTT 3.45 3.45 C 11 NTT 4.09 4.09 C 10 NTT .00 C 09 NTT .00 P 18 MPP 234.21 234.21 P 17 MPP 215.89 215.89 P 16 MPP 114.32 114.32 P 15 MPP 121.84 121.84 P 14 MPP 43.36 43.36 P 13 MPP 37.49 37.49 P 12 MPP 47.49 47.49 P 11 MPP .73 .73 P 10 MPP 19.32 19.32 P 06 MPP 15.96 15.96 P 91 MPP 3.17 3.17 P 18 MTT 2,327.37 2,327.37 P 17 MTT 1,160.23 1,160.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 339.44 339.44 P 15 MTT 219.12 219.12 P 14 MTT 68.63 68.63 P 13 MTT 48.35 48.35 P 12 MTT 40.65 40.65 P 11 MTT 1.78 1.78 P 10 MTT 12.92 12.92 P 06 MTT 7.26 7.26 P 91 MTT .65 .65 P 17 NTT 71.28 71.28 P 16 NTT 41.68 41.68 P 15 NTT 27.84 27.84 P 14 NTT 8.37 8.37 P 13 NTT 5.91 5.91 P 12 NTT 2.06 2.06 P 11 NTT .58 .58 P 10 NTT 27.95 27.95 P 09 NTT 14.30 14.30 P 08 NTT .00 P 07 NTT 42.24 42.24 P 05 NTT .00 P 04 NTT 5.93 5.93 P 03 NTT .82 .82 P 02 NTT 1.23 1.23 P 01 NTT 2.35 2.35 P 00 NTT .00 P 98 NTT .36 .36 P 97 NTT .10 .10 P 96 NTT .00 P 92 NTT 1.13 1.13 P 90 NTT .18 .18 P 88 NTT .18 .18 P 84 NTT 3.13 3.13 P 18 NTT 74.55 74.55 64,938.94 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 71,832.84 71,832.84 C ZTA 334.62 334.62 P SPA 64.60 64.60 P STA 220.00 220.00 72,452.06 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,731.73 1,731.73 1,731.73 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 230.01 230.01 230.01 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 2,300.90 2,300.90 2,300.90 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 4,076.78 4,076.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,076.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408,116.28 .00 1,408,116.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 440,775.16 440,775.16 C STT 286.01 286.01 C UTT 135.88- 135.88- C ZTT 2,251.73 2,251.73 P SPS 1,766.25 1,766.25 P STS 3,884.90 3,884.90 P UTT 50.67 50.67 P ZTT 187.77 187.77 P UPT 64.83 64.83 P ZPT 138.05 138.05 449,269.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 11,856.27 11,856.27 C 18 MTT 7,622.31 7,622.31 C 17 MTT 307.99 307.99 C 16 MTT 252.13 252.13 C 15 MTT 65.16 65.16 C 14 MTT 4.06 4.06 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .76 .76 C 09 NTT .00 C 10 NTT .00 C 11 NTT 2.72 2.72 C 13 NTT 2.31 2.31 C 14 NTT 13.13 13.13 C 15 NTT 32.07 32.07 C 16 NTT 38.90 38.90 C 17 NTT 55.07 55.07 C 18 NTT 737.67 737.67 C 19 NTT 428.55 428.55 P 18 MPP 85.65 85.65 P 17 MPP 76.69 76.69 P 16 MPP 40.99 40.99 P 15 MPP 44.21 44.21 P 14 MPP 15.77 15.77 P 13 MPP 25.15 25.15 P 12 MPP 31.53 31.53 P 11 MPP .48 .48 P 10 MPP 12.60 12.60 P 06 MPP 11.77 11.77 P 91 MPP 1.86 1.86 P 18 MTT 851.03 851.03 P 17 MTT 412.16 412.16 P 16 MTT 121.72 121.72 P 15 MTT 79.53 79.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 24.96 24.96 P 13 MTT 32.43 32.43 P 12 MTT 26.98 26.98 P 11 MTT 1.17 1.17 P 10 MTT 8.44 8.44 P 06 MTT 5.34 5.34 P 91 MTT .38 .38 P 84 NTT 1.51 1.51 P 88 NTT .10 .10 P 90 NTT .12 .12 P 92 NTT .67 .67 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .20 .20 P 00 NTT .00 P 01 NTT 1.23 1.23 P 02 NTT .60 .60 P 03 NTT .37 .37 P 04 NTT 4.35 4.35 P 05 NTT .00 P 07 NTT 31.23 31.23 P 08 NTT .00 P 09 NTT 9.43 9.43 P 10 NTT 18.26 18.26 P 11 NTT .39 .39 P 12 NTT 1.37 1.37 P 13 NTT 3.97 3.97 P 14 NTT 3.04 3.04 P 15 NTT 10.11 10.11 P 16 NTT 14.94 14.94 P 17 NTT 25.32 25.32 P 18 NTT 27.26 27.26 23,484.46 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,712.55 7,712.55 C STB 100.45 100.45 7,813.00 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 32,334.05 32,334.05 P SPA 6.38 6.38 P STA 29.00 29.00 32,369.43 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 51,857.92 51,857.92 C STB 691.81 691.81 P SPA 51.82 51.82 P STA 158.62 158.62 52,760.17 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 232.01 232.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 232.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 50,577.86 50,577.86 P SPA 1,215.34 1,215.34 P STA 5,171.88 5,171.88 56,965.08 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 413,684.30 413,684.30 P SPA 167.87 167.87 P STA 763.05 763.05 414,615.22 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 73,507.88 73,507.88 P SPA 327.28 327.28 P STA 1,487.61 1,487.61 75,322.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112,831.63 .00 1,112,831.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 140,269.38 XDS 140,269.38 .00 C STT 91.01 XDS 91.01 .00 C UTT 43.24- XDU 43.24- .00 C ZTT 716.58 XDZ 716.58 .00 P SPS 584.30 XSP 318.44 265.86 P STS 1,285.16 XDS 1,019.91 265.25 P UTT 16.79 XDU 2.67 14.12 P ZTT 62.15 XDZ 22.45 39.70 P UPT 21.47 XUP 4.54 16.93 P ZPT 45.67 XPZ 16.77 28.90 630.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 3,773.07 XDL 3,773.07 .00 C 18 MTT 2,521.51 XDL 2,521.51 .00 C 17 MTT 109.99 XDL 109.99 .00 C 16 MTT 456.16 XDL 456.16 .00 C 15 MTT 119.04 XDL 119.04 .00 C 14 MTT 7.45 XDL 7.45 .00 C 13 MTT XDL .00 C 11 MTT XDL .00 C 10 MTT XDL .00 C 07 MTT 1.47 XDL 1.47 .00 C 09 NTT XDN .00 C 10 NTT XDN .00 C 11 NTT 5.24 XDN 5.24 .00 C 13 NTT 4.38 XDN 4.38 .00 C 14 NTT 24.11 XDN 24.11 .00 C 15 NTT 58.61 XDN 58.61 .00 C 16 NTT 70.38 XDN 70.38 .00 C 17 NTT 19.66 XDN 19.66 .00 C 18 NTT 244.02 XDN 244.02 .00 C 19 NTT 136.37 XDN 136.37 .00 P 18 MPP 28.33 XPM 28.33 .00 P 17 MPP 27.39 XPM 27.39 .00 P 16 MPP 74.17 XPM 74.17 .00 P 15 MPP 80.77 80.77 P 14 MPP 28.97 28.97 P 13 MPP 47.58 47.58 P 12 MPP 59.90 59.90 P 11 MPP .94 .94 P 10 MPP 24.49 24.49 P 06 MPP 22.83 22.83 P 91 MPP 3.77 3.77 P 18 MTT 281.52 XDL 281.52 .00 P 17 MTT 147.18 XDL 147.18 .00 P 16 MTT 220.20 XDL 220.20 .00 P 15 MTT 145.27 145.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 45.84 45.84 P 13 MTT 61.37 61.37 P 12 MTT 51.27 51.27 P 11 MTT 2.27 2.27 P 10 MTT 16.37 16.37 P 06 MTT 10.38 10.38 P 91 MTT .76 .76 P 84 NTT 5.02 5.02 P 88 NTT .25 .25 P 90 NTT .24 .24 P 92 NTT 1.35 1.35 P 96 NTT .00 P 97 NTT .11 .11 P 98 NTT .40 .40 P 00 NTT .00 P 01 NTT 2.44 2.44 P 02 NTT 1.15 1.15 P 03 NTT .73 .73 P 04 NTT 8.55 8.55 P 05 NTT .00 P 07 NTT 60.54 60.54 P 08 NTT .00 P 09 NTT 18.50 18.50 P 10 NTT 35.43 35.43 P 11 NTT .75 .75 P 12 NTT 2.59 2.59 P 13 NTT 7.50 7.50 P 14 NTT 5.59 5.59 P 15 NTT 18.46 18.46 P 16 NTT 27.03 XDN 27.03 .00 P 17 NTT 9.04 XDN 9.04 .00 P 18 NTT 9.02 XDN 9.02 .00 772.38 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,945.75 2,945.75 2,945.75 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 941.30 941.30 941.30 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 601.20 601.20 601.20 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 1,141.80 1,141.80 1,141.80 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,822.74 3,822.74 3,822.74 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 667.48 667.48 667.48 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,837.93 1,837.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,260.99 2,260.99 P STA 2,201.80 2,201.80 6,300.72 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 619.04 619.04 619.04 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 705.45 705.45 705.45 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 943.68 943.68 943.68 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 6,653.85 6,653.85 6,653.85 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 545.52 545.52 545.52 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 702.68 702.68 702.68 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 65.21 65.21 65.21 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 301.24 301.24 301.24 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 301.28 301.28 301.28 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,303.82 1,303.82 1,303.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,422.96 2,422.96 2,422.96 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 5,889.18 5,889.18 5,889.18 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 816.60 816.60 816.60 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 174.04 174.04 174.04 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 689.40 689.40 689.40 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,581.25 4,581.25 4,581.25 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,298.05 5,298.05 5,298.05 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 206.58 206.58 206.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,523.00 2,523.00 2,523.00 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 498.68 498.68 498.68 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,011.78 1,011.78 1,011.78 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 718.62 718.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 718.62 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 911.12 911.12 P STA 761.50 761.50 1,672.62 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,284.08 1,284.08 1,284.08 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 551.98 551.98 551.98 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 279.24 279.24 279.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,160.30 1,160.30 1,160.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,921.00 1,921.00 1,921.00 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 215.55 215.55 215.55 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,003.68 1,003.68 1,003.68 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 385.11 385.11 385.11 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 150.53 150.53 150.53 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 131.55 131.55 131.55 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 782.81 782.81 782.81 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 185.78 185.78 185.78 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 1,766.31 1,766.31 1,766.31 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,308.06 1,308.06 P SPA 22.13 22.13 P STA 100.62 100.62 1,430.81 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,522.52 1,522.52 1,522.52 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 769.28 769.28 769.28 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 303.66 303.66 303.66 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 424.90 424.90 424.90 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 203.28 203.28 203.28 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 195.40 195.40 195.40 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,469.18 2,469.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,469.18 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 986.72 986.72 986.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 360.08 360.08 360.08 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 182.74 182.74 182.74 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 870.32 870.32 870.32 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 405.36 405.36 405.36 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,842.48 1,842.48 1,842.48 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 442.56 442.56 442.56 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 333.30 333.30 333.30 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,732.16 1,732.16 1,732.16 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 306.75 306.75 306.75 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 349.20 349.20 349.20 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 725.36 725.36 725.36 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 64.86 64.86 64.86 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 7,872.54 7,872.54 7,872.54 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 69.69 69.69 69.69 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 91.79 91.79 91.79 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 28,388.05 28,388.05 P SPA 552.83 552.83 P STA 2,062.13 2,062.13 31,003.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,038.38 150,793.85 121,244.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 108,151.95 108,151.95 C STT 70.18 70.18 C UTT 33.34- 33.34- C ZTT 552.51 552.51 P UTT 12.49 12.49 P ZTT 46.34 46.34 P UPT 16.01 16.01 P ZPT 34.09 34.09 108,850.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 2,909.14 2,909.14 C 18 MTT 1,881.85 1,881.85 C 17 MTT 80.31 80.31 C 16 MTT 68.06 68.06 C 15 MTT 18.34 18.34 C 14 MTT 1.18 1.18 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .22 .22 C 19 NTT 105.15 105.15 C 18 NTT 182.12 182.12 C 17 NTT 14.36 14.36 C 16 NTT 10.50 10.50 C 15 NTT 9.03 9.03 C 14 NTT 3.81 3.81 C 13 NTT .72 .72 C 11 NTT .91 .91 C 10 NTT .00 C 09 NTT .00 P 18 MPP 21.14 21.14 P 17 MPP 20.00 20.00 P 16 MPP 11.06 11.06 P 15 MPP 12.45 12.45 P 14 MPP 4.57 4.57 P 13 MPP 7.79 7.79 P 12 MPP 10.37 10.37 P 11 MPP .16 .16 P 10 MPP 4.18 4.18 P 06 MPP 3.22 3.22 P 91 MPP .19 .19 P 18 MTT 210.11 210.11 P 17 MTT 107.48 107.48 P 16 MTT 32.86 32.86 P 15 MTT 22.39 22.39 P 14 MTT 7.25 7.25 P 13 MTT 10.05 10.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.88 8.88 P 11 MTT .39 .39 P 10 MTT 2.80 2.80 P 06 MTT 1.47 1.47 P 91 MTT .04 .04 P 15 NTT 2.84 2.84 P 14 NTT .88 .88 P 13 NTT 1.23 1.23 P 12 NTT .45 .45 P 11 NTT .13 .13 P 10 NTT 6.06 6.06 P 09 NTT 3.04 3.04 P 08 NTT .00 P 07 NTT 8.76 8.76 P 05 NTT .00 P 04 NTT 1.19 1.19 P 03 NTT .11 .11 P 02 NTT .17 .17 P 01 NTT .37 .37 P 00 NTT .00 P 98 NTT .06 .06 P 97 NTT .01 .01 P 96 NTT .00 P 92 NTT .07 .07 P 90 NTT .01 .01 P 88 NTT .02 .02 P 18 NTT 6.73 6.73 P 17 NTT 6.60 6.60 P 16 NTT 4.04 4.04 5,827.32 SP04 SOLID WASTE OCD ACR ACR C STA 95,267.58 95,267.58 P SPA 1,199.45 1,199.45 P STA 2,924.58 2,924.58 99,391.61 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,983.40 1,983.40 1,983.40 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 240.83 240.83 240.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,293.39 .00 216,293.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 464,019.71 464,019.71 C STT 301.09 301.09 C UTT 143.05- 143.05- C ZTT 2,370.48 2,370.48 P SPS 1,593.71 1,593.71 P STS 3,505.41 3,505.41 P UTT 45.71 45.71 P ZTT 169.42 169.42 P UPT 58.50 58.50 P ZPT 124.56 124.56 472,045.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 12,481.52 12,481.52 C 18 MTT 6,877.71 6,877.71 C 17 MTT 636.01 636.01 C 16 MTT 526.70 526.70 C 15 MTT 137.38 137.38 C 14 MTT 8.54 8.54 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .84 .84 C 19 NTT 451.15 451.15 C 18 NTT 665.60 665.60 C 17 NTT 113.72 113.72 C 16 NTT 81.26 81.26 C 15 NTT 67.63 67.63 C 14 NTT 27.63 27.63 C 13 NTT 2.85 2.85 C 11 NTT 3.41 3.41 C 10 NTT .00 C 09 NTT .00 P 18 MPP 77.28 77.28 P 17 MPP 158.37 158.37 P 16 MPP 85.64 85.64 P 15 MPP 93.22 93.22 P 14 MPP 33.19 33.19 P 13 MPP 30.93 30.93 P 12 MPP 39.22 39.22 P 11 MPP .61 .61 P 10 MPP 15.51 15.51 P 06 MPP 13.56 13.56 P 91 MPP 3.02 3.02 P 18 MTT 767.89 767.89 P 17 MTT 851.12 851.12 P 16 MTT 254.26 254.26 P 15 MTT 167.66 167.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 52.53 52.53 P 13 MTT 39.89 39.89 P 12 MTT 33.56 33.56 P 11 MTT 1.48 1.48 P 10 MTT 10.38 10.38 P 06 MTT 6.16 6.16 P 91 MTT .62 .62 P 15 NTT 21.30 21.30 P 14 NTT 6.41 6.41 P 13 NTT 4.88 4.88 P 12 NTT 1.70 1.70 P 11 NTT .48 .48 P 10 NTT 22.46 22.46 P 09 NTT 11.23 11.23 P 08 NTT .00 P 07 NTT 34.50 34.50 P 05 NTT .00 P 04 NTT 5.25 5.25 P 03 NTT .65 .65 P 02 NTT 1.01 1.01 P 01 NTT 2.09 2.09 P 00 NTT .00 P 98 NTT .32 .32 P 97 NTT .09 .09 P 96 NTT .00 P 92 NTT 1.07 1.07 P 90 NTT .20 .20 P 88 NTT .18 .18 P 84 NTT 3.34 3.34 P 18 NTT 24.60 24.60 P 17 NTT 52.29 52.29 P 16 NTT 31.21 31.21 25,043.31 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,758.85 4,758.85 P SPA 8.50 8.50 P STA 36.15 36.15 4,803.50 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 151.22 151.22 151.22 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 48.36 48.36 48.36 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 145.70 145.70 145.70 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 46.94 46.94 46.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,284.57 .00 502,284.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 270.86 270.86 C 18 MTT 175.01 175.01 C 17 MTT 7.47 7.47 C 16 MTT 6.32 6.32 C 15 MTT 1.70 1.70 C 14 MTT .11 .11 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .00 C 19 NTT 9.79 9.79 C 18 NTT 16.94 16.94 C 17 NTT 1.34 1.34 C 16 NTT .97 .97 C 15 NTT .84 .84 C 14 NTT .36 .36 C 13 NTT .02 .02 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .00 C STS 10,069.42 10,069.42 C STT 6.54 6.54 C UTT 3.10- 3.10- C ZTT 51.44 51.44 P 18 MPP 1.96 1.96 P 17 MPP 1.86 1.86 P 16 MPP 1.03 1.03 P 15 MPP 1.15 1.15 P 14 MPP .43 .43 P 13 MPP .27 .27 P 12 MPP .35 .35 P 11 MPP .00 P 10 MPP .14 .14 P 06 MPP .11 .11 P 91 MPP .03 .03 P 18 MTT 19.54 19.54 P 17 MTT 9.99 9.99 P 16 MTT 3.06 3.06 P 15 MTT 2.08 2.08 P 14 MTT .67 .67 P 13 MTT .34 .34 P 12 MTT .30 .30 P 11 MTT .01 .01 P 10 MTT .09 .09 P 06 MTT .05 .05 P 91 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .62 .62 P 17 NTT .62 .62 P 16 NTT .38 .38 P 15 NTT .27 .27 P 14 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .20 .20 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .31 .31 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 90 NTT .00 P 88 NTT .01 .01 P UTT 1.21 1.21 P ZTT 4.33 4.33 P UPT 1.51 1.51 P ZPT 3.17 3.17 10,672.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,672.51 .00 10,672.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 485,042.98 485,042.98 C STT 314.73 314.73 C UTT 149.53- 149.53- C ZTT 2,477.89 2,477.89 P SPS 1,974.40 1,974.40 P STS 4,342.85 4,342.85 P UTT 56.62 56.62 P ZTT 209.92 209.92 P UPT 72.44 72.44 P ZPT 154.32 154.32 494,496.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 13,047.02 13,047.02 C 18 MTT 8,520.70 8,520.70 C 17 MTT 363.27 363.27 C 16 MTT 306.33 306.33 C 15 MTT 81.72 81.72 C 14 MTT 5.14 5.14 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .57 .57 C 19 NTT 471.58 471.58 C 18 NTT 824.61 824.61 C 17 NTT 64.95 64.95 C 16 NTT 47.26 47.26 C 15 NTT 40.23 40.23 C 14 NTT 16.62 16.62 C 13 NTT 2.33 2.33 C 11 NTT 2.92 2.92 C 10 NTT .00 C 09 NTT .00 P 18 MPP 95.74 95.74 P 17 MPP 90.45 90.45 P 16 MPP 49.80 49.80 P 15 MPP 55.45 55.45 P 14 MPP 19.96 19.96 P 13 MPP 25.33 25.33 P 12 MPP 32.88 32.88 P 11 MPP .52 .52 P 10 MPP 13.77 13.77 P 06 MPP 7.84 7.84 P 91 MPP .01 .01 P 18 MTT 951.33 951.33 P 17 MTT 486.13 486.13 P 16 MTT 147.87 147.87 P 15 MTT 99.73 99.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 31.60 31.60 P 13 MTT 32.67 32.67 P 12 MTT 28.14 28.14 P 11 MTT 1.26 1.26 P 10 MTT 9.21 9.21 P 06 MTT 3.56 3.56 P 91 MTT .01 .01 P 16 NTT 18.15 18.15 P 15 NTT 12.67 12.67 P 14 NTT 3.85 3.85 P 13 NTT 3.99 3.99 P 12 NTT 1.42 1.42 P 11 NTT .41 .41 P 10 NTT 19.93 19.93 P 09 NTT 7.10 7.10 P 08 NTT .00 P 07 NTT 23.04 23.04 P 05 NTT .00 P 04 NTT 2.09 2.09 P 96 NTT .00 P 90 NTT .00 P 88 NTT .00 P 84 NTT .00 P 18 NTT 30.47 30.47 P 17 NTT 29.87 29.87 26,131.50 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 12,442.50 12,442.50 12,442.50 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,699.64 2,699.64 P SPA 935.42 935.42 P STA 1,013.06 1,013.06 4,648.12 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 19,559.71 19,559.71 19,559.71 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 12,159.16 12,159.16 12,159.16 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.15 41.15 41.15 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 9,922.19 9,922.19 9,922.19 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 72,335.83 72,335.83 P SPA 31.90 31.90 P STA 145.00 145.00 72,512.73 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 28,333.03 28,333.03 28,333.03 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 2,809.77 2,809.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,809.77 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,131.80 4,131.80 4,131.80 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 6,349.23 6,349.23 6,349.23 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 4,951.72 4,951.72 4,951.72 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 3,279.90 3,279.90 3,279.90 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 7,207.08 7,207.08 7,207.08 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 63,521.26 63,521.26 P SPA 177.96 177.96 P STA 666.63 666.63 64,365.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,342.06 .00 773,342.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 682,701.44 682,701.44 C STT 442.98 442.98 C UTT 210.46- 210.46- C ZTT 3,487.63 3,487.63 P SPS 2,719.46 2,719.46 P STS 5,981.61 5,981.61 P UTT 78.06 78.06 P ZTT 289.09 289.09 P UPT 99.81 99.81 P ZPT 212.56 212.56 695,802.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 18,363.78 18,363.78 C 18 MTT 11,736.07 11,736.07 C 17 MTT 492.52 492.52 C 16 MTT 401.92 401.92 C 15 MTT 103.90 103.90 C 14 MTT 6.48 6.48 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .68 .68 C 19 NTT 663.75 663.75 C 18 NTT 1,135.78 1,135.78 C 17 NTT 88.07 88.07 C 16 NTT 62.01 62.01 C 15 NTT 51.15 51.15 C 14 NTT 20.97 20.97 C 13 NTT 2.04 2.04 C 11 NTT 2.48 2.48 C 10 NTT .00 C 09 NTT .00 P 18 MPP 131.86 131.86 P 17 MPP 122.64 122.64 P 16 MPP 65.35 65.35 P 15 MPP 70.51 70.51 P 14 MPP 25.20 25.20 P 13 MPP 22.09 22.09 P 12 MPP 28.40 28.40 P 11 MPP .44 .44 P 10 MPP 11.45 11.45 P 06 MPP 10.75 10.75 P 91 MPP .51 .51 P 18 MTT 1,310.33 1,310.33 P 17 MTT 659.09 659.09 P 16 MTT 194.03 194.03 P 15 MTT 126.81 126.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 39.87 39.87 P 13 MTT 28.50 28.50 P 12 MTT 24.31 24.31 P 11 MTT 1.08 1.08 P 10 MTT 7.66 7.66 P 06 MTT 4.89 4.89 P 91 MTT .10 .10 P 16 NTT 23.83 23.83 P 15 NTT 16.11 16.11 P 14 NTT 4.86 4.86 P 13 NTT 3.48 3.48 P 12 NTT 1.23 1.23 P 11 NTT .36 .36 P 10 NTT 16.57 16.57 P 09 NTT 8.66 8.66 P 08 NTT .00 P 07 NTT 28.05 28.05 P 05 NTT .00 P 04 NTT 3.88 3.88 P 03 NTT .50 .50 P 02 NTT .75 .75 P 01 NTT 1.50 1.50 P 00 NTT .00 P 98 NTT .14 .14 P 97 NTT .03 .03 P 96 NTT .00 P 92 NTT .18 .18 P 90 NTT .03 .03 P 18 NTT 41.98 41.98 P 17 NTT 40.49 40.49 36,210.10 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 53,387.67 53,387.67 P SPA 228.55 228.55 P STA 972.53 972.53 54,588.75 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 9,355.00 9,355.00 P SPA 150.33 150.33 P STA 661.90 661.90 10,167.23 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 239.44 239.44 239.44 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 74,099.85 74,099.85 C ZTA 65.30 65.30 P SPA 290.55 290.55 P STA 758.35 758.35 75,214.05 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 10,120.35 10,120.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,120.35 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 527.79 527.79 527.79 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 245,513.81 245,513.81 245,513.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128,383.70 .00 1,128,383.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 183,698.51 183,698.51 C STT 119.20 119.20 C UTT 56.63- 56.63- C ZTT 938.44 938.44 P UTT 20.91 20.91 P ZTT 77.47 77.47 P UPT 26.76 26.76 P ZPT 56.98 56.98 184,881.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 4,941.25 4,941.25 C 18 MTT 3,145.63 3,145.63 C 17 MTT 131.57 131.57 C 16 MTT 109.42 109.42 C 15 MTT 29.29 29.29 C 14 MTT 1.85 1.85 C 13 MTT .00 C 11 MTT .00 C 10 MTT .00 C 07 MTT .23 .23 C 09 NTT .00 C 10 NTT .00 C 11 NTT .84 .84 C 13 NTT .66 .66 C 14 NTT 5.98 5.98 C 15 NTT 14.42 14.42 C 16 NTT 16.88 16.88 C 17 NTT 23.52 23.52 C 18 NTT 304.42 304.42 C 19 NTT 178.61 178.61 P 18 MPP 35.35 35.35 P 17 MPP 32.77 32.77 P 16 MPP 17.79 17.79 P 15 MPP 19.87 19.87 P 14 MPP 7.18 7.18 P 13 MPP 7.20 7.20 P 12 MPP 9.49 9.49 P 11 MPP .15 .15 P 10 MPP 3.87 3.87 P 06 MPP 3.69 3.69 P 18 MTT 351.20 351.20 P 17 MTT 176.08 176.08 P 16 MTT 52.82 52.82 P 15 MTT 35.74 35.74 P 14 MTT 11.37 11.37 P 13 MTT 9.28 9.28 P 12 MTT 8.12 8.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .36 .36 P 10 MTT 2.59 2.59 P 06 MTT 1.68 1.68 P 92 NTT .08 .08 P 96 NTT .00 P 97 NTT .03 .03 P 98 NTT .10 .10 P 00 NTT .00 P 01 NTT .59 .59 P 02 NTT .28 .28 P 03 NTT .18 .18 P 04 NTT 1.35 1.35 P 05 NTT .00 P 07 NTT 9.50 9.50 P 08 NTT .00 P 09 NTT 2.97 2.97 P 10 NTT 5.61 5.61 P 11 NTT .12 .12 P 12 NTT .41 .41 P 13 NTT 1.14 1.14 P 14 NTT 1.39 1.39 P 15 NTT 4.54 4.54 P 16 NTT 6.48 6.48 P 17 NTT 10.82 10.82 P 18 NTT 11.25 11.25 9,748.01 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 216.93 216.93 216.93 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,199.17 1,199.17 1,199.17 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 372.47 372.47 372.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,418.22 .00 196,418.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 12,338.22 12,338.22 12,338.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,338.22 .00 12,338.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 149,335.81 149,335.81 149,335.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,335.81 .00 149,335.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 25,214.35 25,214.35 25,214.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,214.35 .00 25,214.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 540,044.12 540,044.12 P SPA 647.96 647.96 P STA 1,619.53 1,619.53 542,311.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,311.61 .00 542,311.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 2,003.85 2,003.85 2,003.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,003.85 .00 2,003.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 195.15 195.15 195.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 .00 195.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 368,250.85 368,250.85 368,250.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,250.85 .00 368,250.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,045.85 4,045.85 4,045.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,045.85 .00 4,045.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 56,271.93 56,271.93 P SPA 71.81 71.81 P STA 326.44 326.44 56,670.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,670.18 .00 56,670.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,027.95 1,027.95 1,027.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.95 .00 1,027.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 30,777.93 30,777.93 P SPA 48.07 48.07 P STA 204.52 204.52 31,030.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,030.52 .00 31,030.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 14,335.13 14,335.13 14,335.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,335.13 .00 14,335.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 78,567.28 78,567.28 78,567.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,567.28 .00 78,567.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 6,423.06 6,423.06 6,423.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,423.06 .00 6,423.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 170,440.74 170,440.74 170,440.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,440.74 .00 170,440.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 9,854.66 9,854.66 9,854.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,854.66 .00 9,854.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 17,739.88 17,739.88 17,739.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,739.88 .00 17,739.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 106,569.29 106,569.29 106,569.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,569.29 .00 106,569.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 39,493.47 39,493.47 39,493.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,493.47 .00 39,493.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 19,533.15 19,533.15 19,533.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,533.15 .00 19,533.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 14,471.10 14,471.10 14,471.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,471.10 .00 14,471.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 30,053.35 30,053.35 30,053.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,053.35 .00 30,053.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 6,036.12 6,036.12 6,036.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,036.12 .00 6,036.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 11,418.22 11,418.22 11,418.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,418.22 .00 11,418.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 29,787.00 29,787.00 29,787.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,787.00 .00 29,787.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 154,445.45 154,445.45 154,445.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,445.45 .00 154,445.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 205,925.27 205,925.27 205,925.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,925.27 .00 205,925.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 71,711.90 71,711.90 71,711.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,711.90 .00 71,711.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 6,228.75 6,228.75 6,228.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,228.75 .00 6,228.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 24,980.85 24,980.85 24,980.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,980.85 .00 24,980.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 6,140.98 6,140.98 6,140.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,140.98 .00 6,140.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 43,501.60 43,501.60 43,501.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,501.60 .00 43,501.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 55,874.14 55,874.14 55,874.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,874.14 .00 55,874.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 18,011.25 18,011.25 18,011.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,011.25 .00 18,011.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 24,766.50 24,766.50 24,766.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,766.50 .00 24,766.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 42,694.90 42,694.90 42,694.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,694.90 .00 42,694.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 21,391.76 21,391.76 21,391.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,391.76 .00 21,391.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,257.53 3,257.53 3,257.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.53 .00 3,257.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 25,535.25 25,535.25 25,535.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,535.25 .00 25,535.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 2,977.10 2,977.10 2,977.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,977.10 .00 2,977.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 425.80 425.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.80 .00 425.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 3,752.25 3,752.25 3,752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,752.25 .00 3,752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 2,681.50 2,681.50 2,681.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,681.50 .00 2,681.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 42,452.50 42,452.50 42,452.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,452.50 .00 42,452.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 427.95 427.95 427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.95 .00 427.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 90,890.18 90,890.18 90,890.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,890.18 .00 90,890.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 38,260.72 38,260.72 38,260.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,260.72 .00 38,260.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 62,522.76 62,522.76 62,522.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,522.76 .00 62,522.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 144,991.04 144,991.04 144,991.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,991.04 .00 144,991.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 3,717.05 3,717.05 3,717.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,717.05 .00 3,717.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 6,281.55 6,281.55 6,281.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,281.55 .00 6,281.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 2,381.20 2,381.20 2,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 .00 2,381.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 10,182.50 10,182.50 10,182.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,182.50 .00 10,182.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 2,527.80 2,527.80 2,527.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,527.80 .00 2,527.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 16,639.35 16,639.35 16,639.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,639.35 .00 16,639.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 29,828.85 29,828.85 29,828.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,828.85 .00 29,828.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 32,713.80 32,713.80 32,713.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,713.80 .00 32,713.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,783.12 2,783.12 2,783.12 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 395.78 395.78 395.78 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,763.90 4,763.90 4,763.90 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,177.11 1,177.11 1,177.11 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 3,567.36 3,567.36 3,567.36 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 5,128.08 5,128.08 5,128.08 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 7,288.56 7,288.56 7,288.56 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 668.88 668.88 668.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,772.79 .00 25,772.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 99,808.00 99,808.00 99,808.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,808.00 .00 99,808.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 6,682.43 6,682.43 6,682.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,682.43 .00 6,682.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 801.69 801.69 801.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.69 .00 801.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 494.34 494.34 494.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494.34 .00 494.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 176,548.05 176,548.05 P SPA 267.82 267.82 P STA 1,139.65 1,139.65 177,955.52 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 21,423.05 21,423.05 P SPA 32.59 32.59 P STA 138.65 138.65 21,594.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,549.81 .00 199,549.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 43,679.10 43,679.10 P SPA 697.36 697.36 P STA 1,915.75 1,915.75 46,292.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,292.21 .00 46,292.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 2,131.80 2,131.80 2,131.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,131.80 .00 2,131.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 16,014.90 16,014.90 16,014.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,014.90 .00 16,014.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 19 MTT 343.21 343.21 C 18 MTT 215.58 XCC .54 215.04 C 17 MTT 8.76 XCC .02 8.74 C 16 MTT 7.11 XCC .02 7.09 C 15 MTT 1.84 XCC 1.84 C 14 MTT .11 XCC .11 C 13 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 12.40 12.40 C 18 NTT 20.87 XCC .05 20.82 C 17 NTT 1.57 XCC 1.57 C 16 NTT 1.10 XCC 1.10 C 15 NTT .91 XCC .91 C 14 NTT .37 XCC .37 C 13 NTT .02 XCC .02 C 11 NTT .03 XCC .03 C STS 12,759.34 XCC 31.90 12,727.44 C STT 8.29 XCC .02 8.27 C UTT 3.93- XCC .01- 3.92- C ZTT 65.19 XCC .16 65.03 P 18 MPP 2.42 2.42 P 17 MPP 2.18 2.18 P 16 MPP 1.15 1.15 P 15 MPP 1.25 1.25 P 14 MPP .44 .44 P 13 MPP .26 .26 P 12 MPP .33 .33 P 11 MPP .01 .01 P 18 MTT 24.07 24.07 P 17 MTT 11.72 11.72 P 16 MTT 3.43 3.43 P 15 MTT 2.25 2.25 P 14 MTT .70 .70 P 13 MTT .34 .34 P 12 MTT .29 .29 P 11 MTT .02 .02 P 18 NTT .77 .77 P 17 NTT .72 .72 P 16 NTT .42 .42 P 15 NTT .29 .29 P 14 NTT .09 .09 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P SPS 49.98 49.98 P STS 109.88 XCC .28 109.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 UTT 1.44 XCC 1.44 P ZTT 5.33 XCC 5.33 13,629.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,662.61 32.98 13,629.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 91 MPP .07 .07 P 91 MTT .01 .01 P 92 NTT .02 .02 P 90 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 19 MTT 7,996.74 XCC 19.99 7,976.75 C 18 MTT 5,141.00 XCC 12.85 5,128.15 C 17 MTT 214.26 XCC .54 213.72 C 16 MTT 176.95 XCC .44 176.51 C 15 MTT 46.73 XCC .12 46.61 C 14 MTT 2.93 XCC .01 2.92 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .19 XCC .19 C 19 NTT 289.04 XCC .72 288.32 C 18 NTT 497.53 XCC 1.24 496.29 C 17 NTT 38.31 XCC .10 38.21 C 16 NTT 27.30 XCC .07 27.23 C 15 NTT 23.00 XCC .06 22.94 C 14 NTT 9.46 XCC .02 9.44 C 13 NTT .64 XCC .64 C 11 NTT .80 XCC .80 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 297,291.30 XCC 743.23 296,548.07 C STT 192.90 XCC .48 192.42 C UTT 91.65- XCC .23- 91.42- C ZTT 1,518.73 XCC 3.80 1,514.93 P 18 MPP 57.76 XCC .14 57.62 P 17 MPP 53.35 XCC .13 53.22 P 16 MPP 28.78 XCC .07 28.71 P 15 MPP 31.71 XCC .08 31.63 P 14 MPP 11.37 XCC .03 11.34 P 13 MPP 6.92 XCC .02 6.90 P 12 MPP 9.07 XCC .02 9.05 P 11 MPP .14 XCC .14 P 10 MPP 3.72 XCC .01 3.71 P 06 MPP 3.12 XCC .01 3.11 P 91 MPP .72 XCC .72 P 18 MTT 573.99 573.99 P 17 MTT 286.73 286.73 P 16 MTT 85.43 85.43 P 15 MTT 57.03 57.03 P 14 MTT 17.99 17.99 P 13 MTT 8.93 8.93 P 12 MTT 7.75 7.75 P 11 MTT .34 .34 P 10 MTT 2.49 2.49 P 06 MTT 1.42 1.42 P 91 MTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 16 NTT 10.49 10.49 P 15 NTT 7.24 7.24 P 14 NTT 2.19 2.19 P 13 NTT 1.09 1.09 P 12 NTT .39 .39 P 11 NTT .11 .11 P 10 NTT 5.38 5.38 P 09 NTT 2.71 2.71 P 08 NTT .00 P 07 NTT 7.91 7.91 P 05 NTT .00 P 04 NTT 1.27 1.27 P 03 NTT .24 .24 P 02 NTT .38 XCC .38 P 01 NTT .77 XCC .77 P 00 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 92 NTT .29 XCC .29 P 90 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 84 NTT .95 XCC .95 P 18 NTT 18.38 18.38 P 17 NTT 17.61 17.61 P UTT 34.20 XCC .09 34.11 P ZTT 126.66 XCC .30 126.36 314,079.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,863.56 784.34 314,079.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 19 MTT 25,017.60 25,017.60 C 18 MTT 15,826.95 XCC 39.57 15,787.38 C 17 MTT 639.60 XCC 1.60 638.00 C 16 MTT 528.01 XCC 1.32 526.69 C 15 MTT 139.42 XCC .35 139.07 C 14 MTT 8.68 XCC .02 8.66 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 904.26 904.26 C 18 NTT 1,531.68 XCC 3.83 1,527.85 C 17 NTT 114.36 XCC .29 114.07 C 16 NTT 81.46 XCC .20 81.26 C 15 NTT 68.64 XCC .17 68.47 C 14 NTT 28.11 XCC .07 28.04 C 13 NTT 1.84 XCC 1.84 C 11 NTT 2.22 XCC .01 2.21 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 930,067.54 XCC 2,325.17 927,742.37 C STT 603.50 XCC 1.51 601.99 C UTT 286.72- XCC .72- 286.00- C ZTT 4,751.34 XCC 11.88 4,739.46 P 18 MPP 177.83 177.83 P 17 MPP 159.26 159.26 P 16 MPP 85.84 85.84 P 15 MPP 94.60 94.60 P 14 MPP 33.76 33.76 P 13 MPP 19.95 19.95 P 12 MPP 25.32 25.32 P 11 MPP .39 .39 P 10 MPP 10.26 10.26 P 18 MTT 1,767.07 1,767.07 P 17 MTT 855.91 855.91 P 16 MTT 254.89 254.89 P 15 MTT 170.15 170.15 P 14 MTT 53.43 53.43 P 13 MTT 25.73 25.73 P 12 MTT 21.68 21.68 P 11 MTT .96 .96 P 10 MTT 6.86 6.86 P 18 NTT 56.61 56.61 P 17 NTT 52.59 52.59 P 16 NTT 31.29 31.29 P 15 NTT 21.62 21.62 P 14 NTT 6.51 6.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 13 NTT 3.15 3.15 P 12 NTT 1.10 1.10 P 11 NTT .32 .32 P 10 NTT 14.84 14.84 P 09 NTT 7.52 7.52 P SPS 3,667.42 3,667.42 P STS 8,066.66 XCC 20.12 8,046.54 P UTT 105.22 XCC .26 104.96 P ZTT 389.86 XCC .91 388.95 993,810.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996,217.09 2,406.56 993,810.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 4,597.78 XCC 11.49 4,586.29 C 17 MTT 196.12 XCC .49 195.63 C 16 MTT 165.52 XCC .41 165.11 C 15 MTT 44.52 XCC .11 44.41 C 14 MTT 2.83 XCC .01 2.82 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .22 XCC .22 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .78 XCC .78 C 13 NTT .63 XCC .63 C 14 NTT 9.15 XCC .02 9.13 C 15 NTT 21.92 XCC .05 21.87 C 16 NTT 25.54 XCC .06 25.48 C 17 NTT 35.07 XCC .09 34.98 C 18 NTT 444.96 XCC 1.11 443.85 P 18 MPP 51.66 XCC .13 51.53 P 17 MPP 48.84 XCC .12 48.72 P 16 MPP 26.91 XCC .07 26.84 P 15 MPP 30.21 XCC .08 30.13 P 14 MPP 10.99 XCC .03 10.96 P 13 MPP 6.85 XCC .02 6.83 P 12 MPP 8.86 XCC .02 8.84 P 11 MPP .14 XCC .14 P 10 MPP 3.63 XCC .01 3.62 P 06 MPP 3.52 XCC .01 3.51 P 91 MPP 1.31 XCC 1.31 P 18 MTT 513.34 513.34 P 17 MTT 262.45 262.45 P 16 MTT 79.91 79.91 P 15 MTT 54.34 54.34 P 14 MTT 17.40 17.40 P 13 MTT 8.83 8.83 P 12 MTT 7.58 7.58 P 11 MTT .34 .34 P 10 MTT 2.42 2.42 P 06 MTT 1.60 1.60 P 91 MTT .27 XCC .27 P 90 NTT .08 XCC .08 P 92 NTT .53 XCC .53 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .19 XCC .19 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 01 NTT 1.13 XCC 1.13 P 02 NTT .51 XCC .51 P 03 NTT .32 .32 P 04 NTT 1.53 1.53 P 05 NTT .00 P 07 NTT 8.77 8.77 P 08 NTT .00 P 09 NTT 2.69 2.69 P 10 NTT 5.26 5.26 P 11 NTT .11 .11 P 12 NTT .38 .38 P 13 NTT 1.08 1.08 P 14 NTT 2.13 2.13 P 15 NTT 6.91 6.91 P 16 NTT 9.81 9.81 P 17 NTT 16.12 16.12 P 18 NTT 16.44 16.44 P SPS 1,065.39 XCC 2.66 1,062.73 P STS 2,343.36 XCC 5.86 2,337.50 P UTT 30.58 XCC .07 30.51 P ZTT 113.25 XCC .28 112.97 10,289.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,313.06 23.20 10,289.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 504.39 XCC 1.26 503.13 C 18 MTT 326.65 XCC .82 325.83 C 17 MTT 13.91 XCC .03 13.88 C 16 MTT 11.69 XCC .03 11.66 C 15 MTT 3.13 XCC .01 3.12 C 14 MTT .20 XCC .20 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .01 XCC .01 C 19 NTT 18.23 XCC .05 18.18 C 18 NTT 31.61 XCC .08 31.53 C 17 NTT 2.48 XCC .01 2.47 C 16 NTT 1.80 XCC 1.80 C 15 NTT 1.54 XCC 1.54 C 14 NTT .64 XCC .64 C 13 NTT .04 XCC .04 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 18,751.17 XCC 46.88 18,704.29 C STT 12.16 XCC .03 12.13 C UTT 5.78- XCC .01- 5.77- C ZTT 95.79 XCC .24 95.55 P 18 MPP 3.67 XCC .01 3.66 P 17 MPP 3.46 XCC .01 3.45 P 16 MPP 1.90 XCC 1.90 P 15 MPP 2.13 XCC .01 2.12 P 14 MPP .77 XCC .77 P 13 MPP .45 XCC .45 P 12 MPP .59 XCC .59 P 11 MPP .01 XCC .01 P 10 MPP .23 XCC .23 P 06 MPP .23 XCC .23 P 91 MPP .09 XCC .09 P 18 MTT 36.47 36.47 P 17 MTT 18.62 18.62 P 16 MTT 5.64 5.64 P 15 MTT 3.83 3.83 P 14 MTT 1.22 1.22 P 13 MTT .59 .59 P 12 MTT .50 .50 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 10 MTT .16 .16 P 06 MTT .10 .10 P 91 MTT .02 XCC .02 P 18 NTT 1.17 1.17 P 17 NTT 1.14 1.14 P 16 NTT .70 .70 P 15 NTT .48 .48 P 14 NTT .14 .14 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .35 .35 P 09 NTT .18 .18 P 08 NTT .00 P 07 NTT .58 .58 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P SPS 75.67 XCC .17 75.50 P STS 166.48 XCC .41 166.07 P UTT 2.16 XCC 2.16 P ZTT 8.07 XCC .01 8.06 20,057.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,107.95 50.05 20,057.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 33,342.51 XCC 83.36 33,259.15 C 18 MTT 21,309.34 XCC 53.27 21,256.07 C 17 MTT 883.24 XCC 2.21 881.03 C 16 MTT 719.66 XCC 1.80 717.86 C 15 MTT 186.40 XCC .47 185.93 C 14 MTT 11.51 XCC .03 11.48 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .73 XCC .73 C 19 NTT 1,205.16 XCC 3.01 1,202.15 C 18 NTT 2,062.25 XCC 5.16 2,057.09 C 17 NTT 157.93 XCC .39 157.54 C 16 NTT 111.03 XCC .28 110.75 C 15 NTT 91.76 XCC .23 91.53 C 14 NTT 37.24 XCC .09 37.15 C 13 NTT 2.38 XCC .01 2.37 C 11 NTT 2.83 XCC .01 2.82 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,239,559.05 XCC 3,098.90 1,236,460.15 C STT 804.33 XCC 2.01 802.32 C UTT 382.12- XCC .96- 381.16- C ZTT 6,332.39 XCC 15.83 6,316.56 P 18 MPP 239.43 XCC .60 238.83 P 17 MPP 219.93 XCC .55 219.38 P 16 MPP 117.01 XCC .29 116.72 P 15 MPP 126.48 XCC .32 126.16 P 14 MPP 44.73 XCC .11 44.62 P 13 MPP 25.90 XCC .06 25.84 P 12 MPP 32.55 XCC .08 32.47 P 11 MPP .51 XCC .51 P 10 MPP 12.86 XCC .03 12.83 P 06 MPP 11.48 XCC .03 11.45 P 91 MPP 2.35 XCC .01 2.34 P 18 MTT 2,379.18 2,379.18 P 17 MTT 1,181.96 1,181.96 P 16 MTT 347.41 347.41 P 15 MTT 227.48 227.48 P 14 MTT 70.79 70.79 P 13 MTT 33.39 33.39 P 12 MTT 27.87 27.87 P 11 MTT 1.23 1.23 P 10 MTT 8.60 8.60 P 06 MTT 5.22 5.22 P 91 MTT .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 76.21 76.21 P 17 NTT 72.62 72.62 P 16 NTT 42.65 42.65 P 15 NTT 28.91 28.91 P 14 NTT 8.64 8.64 P 13 NTT 4.08 4.08 P 12 NTT 1.41 1.41 P 11 NTT .40 .40 P 10 NTT 18.61 18.61 P 09 NTT 9.29 9.29 P 08 NTT .00 P 07 NTT 29.81 29.81 P 05 NTT .00 P 04 NTT 4.34 4.34 P 03 NTT .81 .81 P 02 NTT 1.21 XCC 1.21 P 01 NTT 2.39 XCC .01 2.38 P 00 NTT XCC .00 P 98 NTT .35 XCC .35 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 92 NTT .93 XCC .93 P 90 NTT .14 XCC .14 P SPS 4,937.78 XCC 12.35 4,925.43 P STS 10,860.92 XCC 27.15 10,833.77 P UTT 141.68 XCC .36 141.32 P ZTT 524.94 XCC 1.30 523.64 1,325,013.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328,322.66 3,309.35 1,325,013.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .19 XCC .19 C 18 MTT .12 XCC .12 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01 .01 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7.12 XCC .02 7.10 C STT XCC .00 C UTT .01- XCC .01- C ZTT .04 XCC .04 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 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .06 XCC .06 P UTT XCC .00 P ZTT .01 XCC .01 7.58 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 1,010.93 XCC 2.53 1,008.40 C 18 MTT 655.18 XCC 1.64 653.54 C 17 MTT 27.79 XCC .07 27.72 C 16 MTT 23.32 XCC .06 23.26 C 15 MTT 6.22 XCC .02 6.20 C 14 MTT .39 XCC .39 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 36.54 XCC .09 36.45 C 18 NTT 63.41 XCC .16 63.25 C 17 NTT 4.97 XCC .01 4.96 C 16 NTT 3.60 XCC .01 3.59 C 15 NTT 3.07 XCC .01 3.06 C 14 NTT 1.25 XCC 1.25 C 13 NTT .08 XCC .08 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 37,582.66 XCC 93.96 37,488.70 C STT 24.39 XCC .07 24.32 C UTT 11.58- XCC .03- 11.55- C ZTT 191.99 XCC .48 191.51 P 18 MPP 7.36 XCC .02 7.34 P 17 MPP 6.92 XCC .02 6.90 P 16 MPP 3.79 XCC .01 3.78 P 15 MPP 4.22 XCC .01 4.21 P 14 MPP 1.51 XCC 1.51 P 13 MPP .91 XCC .91 P 12 MPP 1.18 XCC 1.18 P 11 MPP .02 XCC .02 P 10 MPP .50 XCC .50 P 18 MTT 73.15 73.15 P 17 MTT 37.19 37.19 P 16 MTT 11.25 11.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.59 7.59 P 14 MTT 2.38 2.38 P 13 MTT 1.17 1.17 P 12 MTT 1.00 1.00 P 11 MTT .04 .04 P 10 MTT .33 .33 P 15 NTT .96 .96 P 14 NTT .29 .29 P 13 NTT .14 .14 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .71 .71 P 09 NTT .38 .38 P 08 NTT .00 P 18 NTT 2.34 2.34 P 17 NTT 2.29 2.29 P 16 NTT 1.38 1.38 P SPS 151.83 151.83 P STS 333.94 XCC .84 333.10 P UTT 4.37 XCC 4.37 P ZTT 16.14 XCC .03 16.11 40,199.65 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,202.34 1,202.34 P SPA 519.27 519.27 P STA 562.78 562.78 2,284.39 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,151.00 5,151.00 P SPA 27.62 27.62 P STA 76.65 76.65 5,255.27 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 18,639.81 18,639.81 P SPA 745.24 745.24 P STA 1,585.94 1,585.94 20,970.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,817.91 100.03 68,717.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .17 XCC .17 C 09 NTT XCC .00 P 06 MPP 2.60 XCC .01 2.59 P 91 MPP .59 XCC .59 P 06 MTT 1.18 1.18 P 91 MTT .12 XCC .12 P 09 NTT 1.70 1.70 P 08 NTT .00 P 07 NTT 6.99 6.99 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .16 .16 P 02 NTT .26 XCC .26 P 01 NTT .56 XCC .56 P 00 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 92 NTT .24 XCC .24 P 90 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .25 XCC .25 15.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.88 .01 15.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .17 XCC .17 C 09 NTT XCC .00 P 06 MPP 2.75 XCC .01 2.74 P 91 MPP .72 XCC .72 P 06 MTT 1.25 1.25 P 91 MTT .15 XCC .15 P 09 NTT 1.84 1.84 P 08 NTT .00 P 07 NTT 7.33 7.33 P 05 NTT .00 P 04 NTT .96 .96 P 03 NTT .19 .19 P 02 NTT .29 XCC .29 P 01 NTT .60 XCC .60 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 92 NTT .30 XCC .30 P 90 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 84 NTT .43 XCC .43 17.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.18 .01 17.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .10 XCC .10 P 06 MPP 1.43 XCC 1.43 P 91 MPP .35 XCC .35 P 06 MTT .65 .65 P 91 MTT .07 XCC .07 P 08 NTT .00 P 07 NTT 3.83 3.83 P 05 NTT .00 P 04 NTT .49 .49 P 03 NTT .09 .09 P 02 NTT .14 XCC .14 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .14 XCC .14 P 90 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .22 XCC .22 7.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.92 .00 7.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 1,025.09 XCC 2.56 1,022.53 C 18 MTT 674.17 XCC 1.69 672.48 C 17 MTT 28.96 XCC .07 28.89 C 16 MTT 24.59 XCC .06 24.53 C 15 MTT 6.60 XCC .02 6.58 C 14 MTT .42 XCC .42 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT .04 XCC .04 C 19 NTT 37.05 XCC .09 36.96 C 18 NTT 65.24 XCC .16 65.08 C 17 NTT 5.18 XCC .01 5.17 C 16 NTT 3.79 XCC .01 3.78 C 15 NTT 3.25 XCC .01 3.24 C 14 NTT 1.36 XCC 1.36 C 13 NTT .10 XCC .10 C 11 NTT .12 XCC .12 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 38,109.27 XCC 95.27 38,014.00 C STT 24.73 XCC .07 24.66 C UTT 11.75- XCC .03- 11.72- C ZTT 194.69 XCC .49 194.20 P 18 MPP 7.58 XCC .02 7.56 P 17 MPP 7.22 XCC .02 7.20 P 16 MPP 4.00 XCC .01 3.99 P 15 MPP 4.48 XCC .01 4.47 P 14 MPP 1.63 XCC 1.63 P 13 MPP 1.01 XCC 1.01 P 12 MPP 1.31 XCC 1.31 P 11 MPP .02 XCC .02 P 10 MPP .53 XCC .53 P 06 MPP .63 XCC .63 P 91 MPP .20 XCC .20 P 18 MTT 75.27 75.27 P 17 MTT 38.76 38.76 P 16 MTT 11.87 11.87 P 15 MTT 8.06 8.06 P 14 MTT 2.58 2.58 P 13 MTT 1.31 1.31 P 12 MTT 1.12 1.12 P 11 MTT .05 .05 P 10 MTT .36 .36 P 06 MTT .29 .29 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.41 2.41 P 17 NTT 2.38 2.38 P 16 NTT 1.46 1.46 P 15 NTT 1.02 1.02 P 14 NTT .31 .31 P 13 NTT .16 .16 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .78 .78 P 09 NTT .39 .39 P 08 NTT .00 P 07 NTT 1.65 1.65 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT .07 XCC .07 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .29 XCC .29 P SPS 156.22 XCC .38 155.84 P STS 343.62 XCC .87 342.75 P UTT 4.46 XCC 4.46 P ZTT 16.59 XCC .03 16.56 40,791.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,893.64 101.82 40,791.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 43,697.55 43,697.55 43,697.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,697.55 .00 43,697.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 38,864.56 38,864.56 38,864.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,864.56 .00 38,864.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 890.75 890.75 890.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.75 .00 890.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 2,476.50 2,476.50 2,476.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.50 .00 2,476.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 6,548.30 6,548.30 6,548.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,548.30 .00 6,548.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,348.60 1,348.60 1,348.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.60 .00 1,348.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 4,499.95 4,499.95 4,499.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,499.95 .00 4,499.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 108,327.45 108,327.45 108,327.45 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 13,086.95 13,086.95 13,086.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,414.40 .00 121,414.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 20,955.40 20,955.40 20,955.40 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 3,084.50 3,084.50 3,084.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,039.90 .00 24,039.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 196,792.45 196,792.45 196,792.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,792.45 .00 196,792.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,511.65 4,511.65 4,511.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,511.65 .00 4,511.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 1,500.60 1,500.60 1,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.60 .00 1,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 5,924.80 5,924.80 P SPA 1,685.04 1,685.04 P STA 5,184.20 5,184.20 12,794.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,794.04 .00 12,794.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 5,845.35 5,845.35 5,845.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,845.35 .00 5,845.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 35,260.48 35,260.48 35,260.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,260.48 .00 35,260.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** 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 134,904.07 134,904.07 134,904.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,904.07 .00 134,904.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 23,761.63 23,761.63 23,761.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,761.63 .00 23,761.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,593.71 5,593.71 5,593.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,593.71 .00 5,593.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 551.30 551.30 551.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.30 .00 551.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 2,881.35 2,881.35 2,881.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,881.35 .00 2,881.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 1,185.45 1,185.45 1,185.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.45 .00 1,185.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:54:31 PROPERTY TAX DIVISION DATE: 03/31/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/22/2020 TO 03/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _________________________