PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 NTT .00 P 90 NTT 2.63 2.63 P 87 NTT .63 .63 3.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.26 .00 3.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 1,288,932.04 1,288,932.04 P SLS 533.06 533.06 1,289,465.10 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 415,279.51 415,279.51 P SPS 560,998.65 XCC 76.92 560,921.73 P SMS 269.20 269.20 976,470.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,266,012.46 76.92 2,265,935.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MMT 778.11 778.11 C 19 MMT 564.12 564.12 C 18 MMT .95 .95 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 13 MMT .00 C 12 MMT .00 C 17 MPP 7.56 7.56 C 16 MPP 1.70 1.70 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 02 MPP .00 C 01 MPP .00 C 20 MPP 40,856.46 40,856.46 C 19 MPP 40,102.73 40,102.73 C 18 MPP 750.83 750.83 C 20 NMT 287.13 287.13 C 20 NPP 9,616.36 9,616.36 C SMS 8,730.22 8,730.22 C SMT .00 C SPA 80,363.79 80,363.79 C SPB .00 C UMT 67.60 67.60 C UPA 33.12 33.12 C UWC 168.00 168.00 C UXP 1,536.08 1,536.08 C ZMT 302.79 302.79 C ZPA 162.37 162.37 C SPT .00 C UPT 45,950.37 45,950.37 C ZPT 8,549.40 8,549.40 P UPT 23,876.16 23,876.16 P ZPT 42,217.37 42,217.37 P 19 NMT 122.46 122.46 P 18 NMT 11.84 11.84 P 17 NMT .47- .47- P 15 NMT 186.44 186.44 P 14 NMT 27.53 27.53 P 13 NMT 1.21 1.21 P 11 NMT 2.36 2.36 P 10 NMT 8.56- 8.56- P 09 NMT 171.68 171.68 P 06 NMT 55.76 55.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NMT 22.07 22.07 P 91 NMT 41.91 41.91 P 19 NPP 10,610.58 10,610.58 P 18 NPP 778.27 778.27 P 17 NPP 1,154.72 1,154.72 P 16 NPP 231.96 231.96 P 15 NPP 1,731.76 1,731.76 P 14 NPP 308.12 308.12 P 13 NPP 46.90 46.90 P 11 NPP 57.09 57.09 P 10 NPP 542.45 542.45 P 09 NPP 1,554.64 1,554.64 P 08 NPP 216.60 216.60 P 06 NPP 3,828.37 3,828.37 P 01 NPP 103.48 103.48 P 99 NPP 197.46 197.46 P 98 NPP 494.80 494.80 P 97 NPP 134.29 134.29 P 94 NPP 54.26 54.26 P 91 NPP 1,511.00 1,511.00 P 88 NPP 63.46 63.46 P 87 NPP 34.50 34.50 P UMT 116.27 116.27 P UPA 4,182.31 4,182.31 P ZMT 345.57 345.57 P ZPA 647.15 647.15 334,503.46 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 5,236.00 5,236.00 C SCS XDS .00 C SCT .00 C UCS 6,972.00 6,972.00 C ZCC XDZ .00 P 19 MCC 5,580.00 5,580.00 P 18 MCC 1,740.00 1,740.00 P 17 MCC 660.00 660.00 P 16 MCC 380.00 380.00 P 15 MCC 140.00 140.00 P 14 MCC 90.00 90.00 P 13 MCC 10.00 10.00 P 12 MCC 40.00 40.00 P 08 MCC 10.00 10.00 P 06 MCC 10.00 10.00 P 19 NCC 840.00 840.00 P 18 NCC 175.00 175.00 P 17 NCC 100.00 100.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 16 NCC 76.00 76.00 P 15 NCC 760.00 760.00 P 14 NCC 228.00 228.00 P 13 NCC 152.00 152.00 P 11 NCC 70.00 70.00 P 10 NCC 280.00 280.00 P 09 NCC 210.00 210.00 P 08 NCC 70.00 70.00 P 06 NCC 180.00 180.00 P 01 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 94 NCC .00 P 91 NCC .00 P 88 NCC .00 P 87 NCC .00 P SCS 18,300.00 18,300.00 P UCS 2,877.00 2,877.00 P ZCC 1,650.00 1,650.00 46,836.00 FF01 FEES AAA FAD FAD C UWT 3,412.68 3,412.68 3,412.68 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 13,822,254.60 13,822,254.60 C STT 6,403.62 6,403.62 C UTT 19,142.30 19,142.30 C ZTT 94,123.58 94,123.58 P UTT 2,226.54 2,226.54 P ZTT 7,609.41 7,609.41 13,951,760.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 349,356.71 349,356.71 C 19 MTT 470,132.96 470,132.96 C 18 MTT 25,815.07 25,815.07 C 17 MTT 25,724.43- 25,724.43- C 16 MTT 2,686.47 2,686.47 C 15 MTT 1,019.51 1,019.51 C 14 MTT 341.44- 341.44- C 13 MTT 311.89- 311.89- C 12 MTT .00 C 02 MTT 9.81 9.81 C 01 MTT 3.43 3.43 C 20 NTT 2,863.45 2,863.45 C 19 NTT 40,062.58 40,062.58 C 18 NTT 7,431.13 7,431.13 C 17 NTT 498.19 498.19 C 16 NTT 238.01 238.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 15 NTT 3.54- 3.54- P 19 MPP 2,837.21 2,837.21 P 18 MPP 2,999.38 2,999.38 P 17 MPP 2,224.80 2,224.80 P 16 MPP 937.73 937.73 P 15 MPP 650.16 650.16 P 14 MPP 342.23 342.23 P 13 MPP 280.09 280.09 P 12 MPP 85.78 85.78 P 08 MPP 357.11 357.11 P 06 MPP 497.55 497.55 P 19 MTT 28,508.60 28,508.60 P 18 MTT 16,715.57 16,715.57 P 17 MTT 6,592.50 6,592.50 P 16 MTT 1,890.32 1,890.32 P 15 MTT 1,058.04 1,058.04 P 14 MTT 380.26 380.26 P 13 MTT 256.87 256.87 P 12 MTT 65.98 65.98 P 08 MTT 176.78 176.78 P 06 MTT 209.05 209.05 P 19 NTT 211.91 211.91 P 18 NTT 971.07 971.07 P 17 NTT 235.76 235.76 P 16 NTT 17.68 17.68 P 15 NTT 135.93 135.93 P 14 NTT 224.28 224.28 P 13 NTT 54.65 54.65 P 12 NTT 19.71 19.71 P 10 NTT 107.23 107.23 P 09 NTT .47 .47 P 08 NTT 5.68 5.68 P 05 NTT 182.97 182.97 P 04 NTT 5.13 5.13 P 01 NTT 4.33 4.33 P 98 NTT 2.46 2.46 P 97 NTT 23.36 23.36 P 93 NTT 1.54 1.54 P 91 NTT .00 P 90 NTT 18.83 18.83 P 87 NTT 4.71 4.71 943,029.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,279,541.92 .00 15,279,541.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20,898,241.98 20,898,241.98 C STT 9,681.80 9,681.80 C UTT 28,941.76 28,941.76 C ZTT 142,307.99 142,307.99 C SCR 7,443,042.23 7,443,042.23 P UTT 3,367.68 3,367.68 P ZTT 11,509.23 11,509.23 28,537,092.67 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 528,201.88 528,201.88 C 19 MTT 711,077.06 711,077.06 C 18 MTT 39,067.21 39,067.21 C 17 MTT 38,946.47- 38,946.47- C 16 MTT 4,069.63 4,069.63 C 15 MTT 1,545.31 1,545.31 C 14 MTT 517.73- 517.73- C 02 MTT 14.85 14.85 C 01 MTT 5.19 5.19 C 20 NTT 4,329.32 4,329.32 C 19 NTT 60,594.72 60,594.72 C 18 NTT 11,245.89 11,245.89 C 17 NTT 754.24 754.24 C 16 NTT 360.56 360.56 C 15 NTT 5.36- 5.36- P 19 MPP 4,291.29 4,291.29 P 18 MPP 4,539.10 4,539.10 P 17 MPP 3,368.33 3,368.33 P 16 MPP 1,420.53 1,420.53 P 15 MPP 985.45 985.45 P 14 MPP 518.93 518.93 P 19 MTT 43,119.31 43,119.31 P 18 MTT 25,296.48 25,296.48 P 17 MTT 9,980.97 9,980.97 P 16 MTT 2,863.58 2,863.58 P 15 MTT 1,603.70 1,603.70 P 14 MTT 576.60 576.60 P 19 NTT 320.50 320.50 P 18 NTT 1,469.58 1,469.58 P 17 NTT 356.93 356.93 P 16 NTT 26.77 26.77 P 15 NTT 206.04 206.04 P 14 NTT 340.07 340.07 P 01 NTT 6.56 6.56 P 98 NTT 3.72 3.72 P 97 NTT 35.42 35.42 P 93 NTT 2.29 2.29 1,423,128.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,960,221.12 .00 29,960,221.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 179,461.84 179,461.84 P XCC 4,242.29 4,242.29 183,704.13 CP01 PROCESSING COSTS AAA ATX 340 C XCP 5.10 5.10 5.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,709.23 .00 183,709.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,339,484.86 2,339,484.86 P XUR 626.67 626.67 2,340,111.53 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 940,172.22 940,172.22 940,172.22 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 136,706.29 136,706.29 136,706.29 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 19,467.79 19,467.79 19,467.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,436,457.83 .00 3,436,457.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 34,528.65 34,528.65 C STB 2.65 2.65 C ZTA 1,252.40 1,252.40 P SPA 769.67 769.67 P STA 1,448.55 1,448.55 P ZTA 166.95 166.95 38,168.87 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 4,314.77 4,314.77 P SPA 97.49 97.49 P STA 188.76 188.76 4,601.02 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 136.13 136.13 P SPA .93 .93 P STA 3.90 3.90 140.96 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 4,905.29 4,905.29 P SPA 45.17 45.17 P STA 121.71 121.71 5,072.17 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 7,600.69 7,600.69 P SPA 68.97 68.97 P STA 150.14 150.14 7,819.80 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,449.88 7,449.88 P SPA 60.72 60.72 P STA 151.48 151.48 7,662.08 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 15,307.03 15,307.03 P SPA 306.04 306.04 P STA 591.91 591.91 16,204.98 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 8,176.00 8,176.00 P SPA 65.22 65.22 P STA 144.95 144.95 8,386.17 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 21,314.10 21,314.10 P SPA 850.78 850.78 P STA 1,707.75 1,707.75 23,872.63 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 18,069.21 18,069.21 P SPA 90.68 90.68 P STA 186.96 186.96 18,346.85 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,041.64 1,041.64 P SPA 53.70 53.70 P STA 116.66 116.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,212.00 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,091.34 2,091.34 P SPA 6.17 6.17 P STA 21.78 21.78 P UTA 5.62 5.62 2,124.91 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,230.07 1,230.07 P SPA 1.23 1.23 P STA 5.62 5.62 1,236.92 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 149.13 149.13 149.13 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 5,109.31 5,109.31 P SPA 15.36 15.36 P STA 41.94 41.94 5,166.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,165.10 .00 140,165.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 29,890.96 29,890.96 C STB 1,149.80 1,149.80 P SPA 4,863.67 4,863.67 P STA 17,188.73 17,188.73 53,093.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,093.16 .00 53,093.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 425,549.85 425,549.85 C ZTA 2,503.94 2,503.94 P SPA 11,187.83 11,187.83 P STA 20,901.84 20,901.84 P ZTA 331.26 331.26 460,474.72 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 54,382.05 54,382.05 C ZTA 224.63 224.63 P SPA 2,834.83 2,834.83 P STA 5,822.62 5,822.62 63,264.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,738.85 .00 523,738.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 1,327.40 1,327.40 C UTA 288.00 288.00 P SPA 153.98 153.98 P STA 200.60 200.60 P UTA 1,854.81 1,854.81 3,824.79 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,256.60 1,256.60 P SPA 310.35 310.35 P STA 334.75 334.75 1,901.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,726.49 .00 5,726.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 474.30 474.30 474.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.30 .00 474.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 29,179.00 XCC 72.95 29,106.05 C 19 MTT 39,048.51 XCC 97.62 38,950.89 C 18 MTT 2,136.83 XCC 5.34 2,131.49 C 17 MTT 2,101.68- XCC 5.25- 2,096.43- C 16 MTT 217.83 XCC .54 217.29 C 15 MTT 82.07 XCC .21 81.86 C 14 MTT 27.30- XCC .07- 27.23- C 13 MTT 11.19- XCC .03- 11.16- C 12 MTT XCC .00 C 02 MTT .72 XCC .72 C 01 MTT .25 XCC .25 C 20 NTT 239.17 XCC .60 238.57 C 19 NTT 3,327.54 XCC 8.32 3,319.22 C 18 NTT 615.11 XCC 1.54 613.57 C 17 NTT 40.70 XCC .10 40.60 C 16 NTT 19.29 XCC .05 19.24 C 15 NTT .29- XCC .29- C STS 1,154,463.14 XCC 2,886.16 1,151,576.98 C STT 534.85 XCC 1.34 533.51 C UTT 1,598.81 XCC 4.00 1,594.81 C ZTT 7,861.40 XCC 19.65 7,841.75 P 19 MPP 235.66 XCC .59 235.07 P 18 MPP 248.27 XCC .62 247.65 P 17 MPP 181.76 XCC .45 181.31 P 16 MPP 76.03 XCC .19 75.84 P 15 MPP 52.35 XCC .13 52.22 P 14 MPP 27.36 XCC .07 27.29 P 13 MPP 10.05 XCC .03 10.02 P 12 MPP 3.07 XCC .01 3.06 P 08 MPP 11.99 XCC .03 11.96 P 06 MPP 16.87 XCC .04 16.83 P 19 MTT 2,367.88 2,367.88 P 18 MTT 1,383.62 1,383.62 P 17 MTT 538.60 538.60 P 16 MTT 153.27 153.27 P 15 MTT 85.17 85.17 P 14 MTT 30.40 30.40 P 13 MTT 9.22 9.22 P 12 MTT 2.36 2.36 P 08 MTT 5.94 XCC .01 5.93 P 06 MTT 7.09 XCC .02 7.07 P 17 NTT 19.26 19.26 P 16 NTT 1.44 1.44 P 15 NTT 10.94 10.94 P 14 NTT 17.93 17.93 P 13 NTT 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .70 .70 P 10 NTT 3.80 3.80 P 09 NTT .02 XCC .02 P 08 NTT .19 XCC .19 P 05 NTT 6.19 XCC .02 6.17 P 04 NTT .19 .19 P 01 NTT .31 XCC .31 P 98 NTT .17 XCC .17 P 97 NTT 1.57 XCC 1.57 P 93 NTT .10 XCC .10 P 91 NTT XCC .00 P 90 NTT .57 XCC .57 P 87 NTT .13 XCC .13 P 19 NTT 17.60 17.60 P 18 NTT 80.38 80.38 P UTT 184.95 XCC .44 184.51 P ZTT 632.03 XCC 1.60 630.43 1,240,554.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243,652.15 3,097.32 1,240,554.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 9,596.56 XCC 23.99 9,572.57 C 19 MTT 12,906.03 XCC 32.27 12,873.76 C 18 MTT 704.17 XCC 1.76 702.41 C 17 MTT 696.03- XCC 1.74- 694.29- C 16 MTT 72.36 XCC .18 72.18 C 15 MTT 27.18 XCC .07 27.11 C 14 MTT 9.05- XCC .02- 9.03- C 13 MTT 3.73- XCC .01- 3.72- C 12 MTT XCC .00 C 02 MTT .29 XCC .29 C 01 MTT .10 XCC .10 C 20 NTT 78.65 XCC .20 78.45 C 19 NTT 1,099.79 XCC 2.75 1,097.04 C 18 NTT 202.70 XCC .51 202.19 C 17 NTT 13.48 XCC .03 13.45 C 16 NTT 6.42 XCC .02 6.40 C 15 NTT .09- XCC .09- C STS 379,686.95 XCC 949.22 378,737.73 C STT 175.90 XCC .44 175.46 C UTT 525.82 XCC 1.31 524.51 C ZTT 2,585.50 XCC 6.46 2,579.04 P 19 MPP 77.89 XCC .19 77.70 P 18 MPP 81.81 XCC .20 81.61 P 17 MPP 60.20 XCC .15 60.05 P 16 MPP 25.26 XCC .06 25.20 P 15 MPP 17.33 XCC .04 17.29 P 14 MPP 9.07 XCC .02 9.05 P 13 MPP 3.35 XCC .01 3.34 P 12 MPP 1.02 XCC 1.02 P 08 MPP 4.55 XCC .01 4.54 P 06 MPP 6.59 XCC .02 6.57 P 19 MTT 782.62 782.62 P 18 MTT 455.95 455.95 P 17 MTT 178.38 178.38 P 16 MTT 50.91 50.91 P 15 MTT 28.21 28.21 P 14 MTT 10.08 10.08 P 13 MTT 3.07 3.07 P 12 MTT .78 .78 P 08 MTT 2.25 XCC .01 2.24 P 06 MTT 2.77 XCC .01 2.76 P 17 NTT 6.38 6.38 P 16 NTT .47 .47 P 15 NTT 3.62 3.62 P 14 NTT 5.95 5.95 P 13 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .24 .24 P 10 NTT 1.25 1.25 P 09 NTT .01 .01 P 08 NTT .07 .07 P 05 NTT 2.36 2.36 P 04 NTT .07 .07 P 01 NTT .13 XCC .13 P 98 NTT .08 XCC .08 P 97 NTT .74 XCC .74 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .30 XCC .30 P 87 NTT .07 XCC .07 P 19 NTT 5.82 5.82 P 18 NTT 26.48 26.48 P UTT 61.12 XCC .15 60.97 P ZTT 208.90 XCC .52 208.38 408,081.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,099.84 1,018.83 408,081.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 6,925.61 XCC 17.31 6,908.30 C 19 MTT 9,385.53 XCC 23.46 9,362.07 C 18 MTT 516.90 XCC 1.29 515.61 C 17 MTT 523.47- XCC 1.31- 522.16- C 16 MTT 54.63 XCC .14 54.49 C 15 MTT 20.38 XCC .05 20.33 C 14 MTT 6.81- XCC .02- 6.79- C 13 MTT 2.80- XCC .01- 2.79- C 12 MTT XCC .00 C 02 MTT .19 XCC .19 C 01 MTT .07 XCC .07 C 20 NTT 56.77 XCC .14 56.63 C 19 NTT 799.79 XCC 2.00 797.79 C 18 NTT 148.80 XCC .37 148.43 C 17 NTT 10.14 XCC .03 10.11 C 16 NTT 4.84 XCC .01 4.83 C 15 NTT .07- XCC .07- C STS 274,010.78 XCC 685.03 273,325.75 C STT 126.95 XCC .32 126.63 C UTT 379.48 XCC .95 378.53 C ZTT 1,865.90 XCC 4.66 1,861.24 P 19 MPP 56.64 XCC .14 56.50 P 18 MPP 60.06 XCC .15 59.91 P 17 MPP 45.27 XCC .11 45.16 P 16 MPP 19.07 XCC .05 19.02 P 15 MPP 12.99 XCC .03 12.96 P 14 MPP 6.83 XCC .02 6.81 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP .77 XCC .77 P 08 MPP 3.20 XCC .01 3.19 P 06 MPP 4.50 XCC .01 4.49 P 19 MTT 569.13 569.13 P 18 MTT 334.71 334.71 P 17 MTT 134.15 134.15 P 16 MTT 38.45 38.45 P 15 MTT 21.15 21.15 P 14 MTT 7.58 7.58 P 13 MTT 2.31 2.31 P 12 MTT .60 .60 P 08 MTT 1.58 XCC 1.58 P 06 MTT 1.89 XCC 1.89 P 17 NTT 4.80 4.80 P 16 NTT .36 .36 P 15 NTT 2.72 2.72 P 14 NTT 4.47 4.47 P 13 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .17 .17 P 10 NTT .97 .97 P 09 NTT XCC .00 P 08 NTT .05 XCC .05 P 05 NTT 1.64 XCC 1.64 P 04 NTT .05 .05 P 01 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 97 NTT .44 XCC .44 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 87 NTT .04 XCC .04 P 19 NTT 4.23 4.23 P 18 NTT 19.45 19.45 P UTT 44.43 XCC .10 44.33 P ZTT 151.91 XCC .36 151.55 294,598.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,333.53 735.41 294,598.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 7,432.13 XCC 18.58 7,413.55 C 19 MTT 10,148.69 XCC 25.37 10,123.32 C 18 MTT 566.33 XCC 1.42 564.91 C 17 MTT 579.11- XCC 1.45- 577.66- C 16 MTT 61.80 XCC .15 61.65 C 15 MTT 23.51 XCC .06 23.45 C 14 MTT 7.83- XCC .02- 7.81- C 13 MTT 3.31- XCC .01- 3.30- C 12 MTT XCC .00 C 02 MTT .25 XCC .25 C 01 MTT .09 XCC .09 C 20 NTT 60.91 XCC .15 60.76 C 19 NTT 864.83 XCC 2.16 862.67 C 18 NTT 163.02 XCC .41 162.61 C 17 NTT 11.22 XCC .03 11.19 C 16 NTT 5.47 XCC .01 5.46 C 15 NTT .08- XCC .08- C STS 294,051.52 XCC 735.13 293,316.39 C STT 136.22 XCC .34 135.88 C UTT 407.23 XCC 1.02 406.21 C ZTT 2,002.36 XCC 5.01 1,997.35 P 19 MPP 61.24 XCC .15 61.09 P 18 MPP 65.80 XCC .16 65.64 P 17 MPP 50.09 XCC .13 49.96 P 16 MPP 21.57 XCC .05 21.52 P 15 MPP 14.99 XCC .04 14.95 P 14 MPP 7.84 XCC .02 7.82 P 13 MPP 2.97 XCC .01 2.96 P 12 MPP .93 XCC .93 P 08 MPP 4.25 XCC .01 4.24 P 06 MPP 6.25 XCC .02 6.23 P 19 MTT 615.41 615.41 P 18 MTT 366.70 366.70 P 17 MTT 148.41 148.41 P 16 MTT 43.48 43.48 P 15 MTT 24.39 24.39 P 14 MTT 8.72 8.72 P 13 MTT 2.72 2.72 P 12 MTT .71 .71 P 08 MTT 2.11 XCC .01 2.10 P 06 MTT 2.63 XCC .01 2.62 P 17 NTT 5.30 5.30 P 16 NTT .41 .41 P 15 NTT 3.13 3.13 P 14 NTT 5.14 5.14 P 13 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .22 .22 P 10 NTT 1.19 1.19 P 09 NTT .01 XCC .01 P 08 NTT .07 XCC .07 P 05 NTT 2.13 XCC .01 2.12 P 04 NTT .06 .06 P 01 NTT .12 XCC .12 P 98 NTT .07 XCC .07 P 97 NTT .64 XCC .64 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .16 XCC .16 P 87 NTT .04 XCC .04 P 19 NTT 4.58 4.58 P 18 NTT 21.30 21.30 P UTT 48.08 XCC .11 47.97 P ZTT 164.25 XCC .39 163.86 316,264.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,053.97 789.48 316,264.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 628.10 XCC 1.57 626.53 C 19 MTT 855.97 XCC 2.14 853.83 C 18 MTT 47.51 XCC .12 47.39 C 17 MTT 48.19- XCC .12- 48.07- C 16 MTT 5.11 XCC .01 5.10 C 15 MTT 1.95 XCC 1.95 C 14 MTT .66- XCC .66- C 13 MTT .28- XCC .28- C 12 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT XCC .00 C 20 NTT 5.15 XCC .01 5.14 C 19 NTT 72.94 XCC .18 72.76 C 18 NTT 13.68 XCC .03 13.65 C 17 NTT .93 XCC .93 C 16 NTT .45 XCC .45 C 15 NTT .01- XCC .01- C STS 24,850.71 XCC 62.13 24,788.58 C STT 11.52 XCC .03 11.49 C UTT 34.41 XCC .09 34.32 C ZTT 169.22 XCC .42 168.80 P 19 MPP 5.17 XCC .01 5.16 P 18 MPP 5.52 XCC .01 5.51 P 17 MPP 4.17 XCC .01 4.16 P 16 MPP 1.79 XCC 1.79 P 15 MPP 1.25 XCC 1.25 P 14 MPP .67 XCC .67 P 13 MPP .25 XCC .25 P 12 MPP .08 XCC .08 P 08 MPP .32 XCC .32 P 06 MPP .48 XCC .48 P 19 MTT 51.91 51.91 P 18 MTT 30.76 30.76 P 17 MTT 12.35 12.35 P 16 MTT 3.60 3.60 P 15 MTT 2.03 2.03 P 14 MTT .74 .74 P 13 MTT .23 .23 P 12 MTT .07 .07 P 08 MTT .15 XCC .15 P 06 MTT .20 XCC .20 P 17 NTT .45 .45 P 16 NTT .03 .03 P 15 NTT .26 .26 P 14 NTT .44 .44 P 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT XCC .00 P 08 NTT XCC .00 P 05 NTT .17 XCC .17 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 19 NTT .38 .38 P 18 NTT 1.79 1.79 P UTT 4.04 XCC 4.04 P ZTT 13.87 XCC .03 13.84 26,725.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,791.99 66.67 26,725.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 2,194.55 XCC 5.49 2,189.06 C 19 MTT 2,946.17 XCC 7.37 2,938.80 C 18 MTT 162.06 XCC .41 161.65 C 17 MTT 164.56- XCC .41- 164.15- C 16 MTT 17.41 XCC .04 17.37 C 15 MTT 7.15 XCC .02 7.13 C 14 MTT 2.52- XCC .01- 2.51- C 13 MTT 1.06- XCC 1.06- C 12 MTT XCC .00 C 02 MTT .07 XCC .07 C 01 MTT .03 XCC .03 C 20 NTT 17.99 XCC .04 17.95 C 19 NTT 251.06 XCC .63 250.43 C 18 NTT 46.65 XCC .12 46.53 C 17 NTT 3.19 XCC .01 3.18 C 16 NTT 1.55 XCC 1.55 C 15 NTT .02- XCC .02- C STS 86,826.77 XCC 217.07 86,609.70 C STT 40.22 XCC .10 40.12 C UTT 120.25 XCC .30 119.95 C ZTT 591.26 XCC 1.48 589.78 P 19 MPP 17.78 XCC .04 17.74 P 18 MPP 18.83 XCC .05 18.78 P 17 MPP 14.23 XCC .04 14.19 P 16 MPP 6.07 XCC .02 6.05 P 15 MPP 4.56 XCC .01 4.55 P 14 MPP 2.53 XCC .01 2.52 P 13 MPP .95 XCC .95 P 12 MPP .28 XCC .28 P 08 MPP 1.06 XCC 1.06 P 06 MPP 1.48 XCC 1.48 P 19 MTT 178.65 178.65 P 18 MTT 104.94 104.94 P 17 MTT 42.17 42.17 P 16 MTT 12.25 12.25 P 15 MTT 7.42 7.42 P 14 MTT 2.81 2.81 P 13 MTT .88 .88 P 12 MTT .21 .21 P 08 MTT .53 XCC .53 P 06 MTT .62 XCC .62 P 17 NTT 1.50 1.50 P 16 NTT .12 .12 P 15 NTT .96 .96 P 14 NTT 1.66 1.66 P 13 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .06 .06 P 10 NTT .33 .33 P 09 NTT XCC .00 P 08 NTT .02 XCC .02 P 05 NTT .54 XCC .54 P 04 NTT .02 .02 P 01 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 87 NTT .03 XCC .03 P 19 NTT 1.33 1.33 P 18 NTT 6.09 6.09 P UTT 13.95 XCC .03 13.92 P ZTT 47.68 XCC .12 47.56 93,318.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,551.37 232.98 93,318.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 2,744.26 XCC 6.86 2,737.40 C 19 MTT 3,676.93 XCC 9.19 3,667.74 C 18 MTT 201.07 XCC .50 200.57 C 17 MTT 198.00- XCC .50- 197.50- C 16 MTT 20.53 XCC .05 20.48 C 15 MTT 7.73 XCC .02 7.71 C 14 MTT 2.58- XCC .01- 2.57- C 13 MTT 1.06- XCC 1.06- C 12 MTT XCC .00 C 02 MTT .07 XCC .07 C 01 MTT .02 XCC .02 C 20 NTT 22.49 XCC .06 22.43 C 19 NTT 313.33 XCC .78 312.55 C 18 NTT 57.88 XCC .14 57.74 C 17 NTT 3.83 XCC .01 3.82 C 16 NTT 1.82 XCC 1.82 C 15 NTT .03- XCC .03- C STS 108,576.36 XCC 271.44 108,304.92 C STT 50.30 XCC .13 50.17 C UTT 150.36 XCC .38 149.98 C ZTT 739.36 XCC 1.85 737.51 P 19 MPP 22.19 XCC .06 22.13 P 18 MPP 23.36 XCC .06 23.30 P 17 MPP 17.12 XCC .04 17.08 P 16 MPP 7.17 XCC .02 7.15 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP 2.58 XCC .01 2.57 P 13 MPP .95 XCC .95 P 12 MPP .29 XCC .29 P 08 MPP 1.17 XCC 1.17 P 06 MPP 1.66 XCC 1.66 P 19 MTT 222.97 222.97 P 18 MTT 130.19 130.19 P 17 MTT 50.74 50.74 P 16 MTT 14.45 14.45 P 15 MTT 8.02 8.02 P 14 MTT 2.86 2.86 P 13 MTT .86 .86 P 12 MTT .22 .22 P 08 MTT .58 XCC .58 P 06 MTT .70 XCC .70 P 17 NTT 1.82 1.82 P 16 NTT .13 .13 P 15 NTT 1.03 1.03 P 14 NTT 1.69 1.69 P 13 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .07 .07 P 10 NTT .35 .35 P 09 NTT XCC .00 P 08 NTT .02 XCC .02 P 05 NTT .60 XCC .60 P 04 NTT .01 .01 P 01 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .16 XCC .16 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 19 NTT 1.66 1.66 P 18 NTT 7.57 7.57 P UTT 17.44 XCC .04 17.40 P ZTT 59.49 XCC .13 59.36 116,678.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,970.03 291.27 116,678.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 779.49 XCC 1.95 777.54 C 19 MTT 1,057.87 XCC 2.64 1,055.23 C 18 MTT 58.58 XCC .15 58.43 C 17 MTT 59.59- XCC .15- 59.44- C 16 MTT 6.30 XCC .02 6.28 C 15 MTT 2.43 XCC .01 2.42 C 14 MTT .82- XCC .82- C 13 MTT .34- XCC .34- C 12 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 20 NTT 6.39 XCC .02 6.37 C 19 NTT 90.15 XCC .23 89.92 C 18 NTT 16.86 XCC .04 16.82 C 17 NTT 1.16 XCC 1.16 C 16 NTT .55 XCC .55 C 15 NTT .01- XCC .01- C STS 30,840.65 XCC 77.10 30,763.55 C STT 14.29 XCC .04 14.25 C UTT 42.71 XCC .11 42.60 C ZTT 210.01 XCC .53 209.48 P 19 MPP 6.38 XCC .02 6.36 P 18 MPP 6.81 XCC .02 6.79 P 17 MPP 5.16 XCC .01 5.15 P 16 MPP 2.20 XCC .01 2.19 P 15 MPP 1.55 XCC 1.55 P 14 MPP .82 XCC .82 P 13 MPP .31 XCC .31 P 12 MPP .10 XCC .10 P 08 MPP .40 XCC .40 P 06 MPP .58 XCC .58 P 19 MTT 64.15 64.15 P 18 MTT 37.94 37.94 P 17 MTT 15.27 15.27 P 16 MTT 4.43 4.43 P 15 MTT 2.52 2.52 P 14 MTT .92 .92 P 13 MTT .29 .29 P 12 MTT .08 .08 P 08 MTT .20 .20 P 06 MTT .24 .24 P 17 NTT .55 .55 P 16 NTT .04 .04 P 15 NTT .32 .32 P 14 NTT .54 .54 P 13 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .02 .02 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .00 P 05 NTT .20 .20 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 P 19 NTT .47 .47 P 18 NTT 2.20 2.20 P UTT 5.03 XCC .01 5.02 P ZTT 17.14 XCC .03 17.11 33,161.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,243.88 82.79 33,161.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 19,583.75 XCC 48.96 19,534.79 C 19 MTT 26,486.37 XCC 66.22 26,420.15 C 18 MTT 1,462.97 XCC 3.66 1,459.31 C 17 MTT 1,465.25- XCC 3.66- 1,461.59- C 16 MTT 153.79 XCC .38 153.41 C 15 MTT 58.78 XCC .15 58.63 C 14 MTT 19.79- XCC .05- 19.74- C 13 MTT 8.23- XCC .02- 8.21- C 12 MTT XCC .00 C 02 MTT .61 XCC .61 C 01 MTT .22 XCC .22 C 20 NTT 160.52 XCC .40 160.12 C 19 NTT 2,257.05 XCC 5.64 2,251.41 C 18 NTT 421.13 XCC 1.05 420.08 C 17 NTT 28.37 XCC .07 28.30 C 16 NTT 13.63 XCC .03 13.60 C 15 NTT .20- XCC .20- C STS 774,828.34 XCC 1,937.07 772,891.27 C STT 358.97 XCC .90 358.07 C UTT 1,073.06 XCC 2.68 1,070.38 C ZTT 5,276.24 XCC 13.19 5,263.05 P 19 MPP 159.85 XCC .40 159.45 P 18 MPP 169.98 XCC .42 169.56 P 17 MPP 126.72 XCC .32 126.40 P 16 MPP 53.68 XCC .13 53.55 P 15 MPP 37.48 XCC .09 37.39 P 14 MPP 19.84 XCC .05 19.79 P 13 MPP 7.40 XCC .02 7.38 P 12 MPP 2.26 XCC .01 2.25 P 08 MPP 9.33 XCC .02 9.31 P 06 MPP 13.27 XCC .03 13.24 P 19 MTT 1,606.11 1,606.11 P 18 MTT 947.29 947.29 P 17 MTT 375.51 375.51 P 16 MTT 108.21 108.21 P 15 MTT 61.00 61.00 P 14 MTT 22.04 22.04 P 13 MTT 6.78 6.78 P 12 MTT 1.73 1.73 P 08 MTT 4.62 4.62 P 06 MTT 5.58 5.58 P 17 NTT 13.42 13.42 P 16 NTT 1.01 1.01 P 15 NTT 7.84 7.84 P 14 NTT 13.00 13.00 P 13 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .52 .52 P 10 NTT 2.82 2.82 P 09 NTT .01 .01 P 08 NTT .15 .15 P 05 NTT 5.07 5.07 P 04 NTT .16 .16 P 01 NTT .28 XCC .28 P 98 NTT .16 XCC .16 P 97 NTT 1.50 XCC 1.50 P 93 NTT .11 XCC .11 P 91 NTT XCC .00 P 90 NTT .61 XCC .61 P 87 NTT .15 XCC .15 P 19 NTT 11.94 11.94 P 18 NTT 55.03 55.03 P UTT 125.41 XCC .31 125.10 P ZTT 428.73 XCC 1.06 427.67 832,998.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835,078.38 2,079.53 832,998.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 11,973.43 11,973.43 C 19 MTT 16,118.55 16,118.55 C 18 MTT 885.38 885.38 C 17 MTT 882.54- 882.54- C 16 MTT 92.21 92.21 C 15 MTT 35.01 35.01 C 14 MTT 11.73- 11.73- C 13 MTT 4.86- 4.86- C 12 MTT .00 C 02 MTT .34 .34 C 01 MTT .12 .12 C 20 NTT 98.13 98.13 C 19 NTT 1,373.54 1,373.54 C 18 NTT 254.87 254.87 C 17 NTT 17.09 17.09 C 16 NTT 8.17 8.17 C 15 NTT .12- .12- C STS 473,727.24 473,727.24 C STT 219.47 219.47 C UTT 656.06 656.06 C ZTT 3,225.88 3,225.88 P 19 MPP 97.27 97.27 P 18 MPP 102.87 102.87 P 17 MPP 76.33 76.33 P 16 MPP 32.19 32.19 P 15 MPP 22.33 22.33 P 14 MPP 11.76 11.76 P 13 MPP 4.36 4.36 P 12 MPP 1.33 1.33 P 08 MPP 5.48 5.48 P 06 MPP 7.82 7.82 P 19 MTT 977.42 977.42 P 18 MTT 573.29 573.29 P 17 MTT 226.17 226.17 P 16 MTT 64.89 64.89 P 15 MTT 36.34 36.34 P 14 MTT 13.07 13.07 P 13 MTT 4.00 4.00 P 12 MTT 1.03 1.03 P 08 MTT 2.71 2.71 P 06 MTT 3.29 3.29 P 17 NTT 8.09 8.09 P 16 NTT .61 .61 P 15 NTT 4.67 4.67 P 14 NTT 7.70 7.70 P 13 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .30 .30 P 10 NTT 1.66 1.66 P 09 NTT .01 .01 P 08 NTT .09 .09 P 05 NTT 2.82 2.82 P 04 NTT .08 .08 P 01 NTT .14 .14 P 98 NTT .08 .08 P 97 NTT .80 .80 P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .30 .30 P 87 NTT .07 .07 P 19 NTT 7.27 7.27 P 18 NTT 33.31 33.31 P UTT 76.35 76.35 P ZTT 260.87 260.87 510,456.31 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 818.87 818.87 C 19 MTT 1,109.04 1,109.04 C 18 MTT 61.20 61.20 C 17 MTT 61.65- 61.65- C 16 MTT 6.52 6.52 C 15 MTT 2.51 2.51 C 14 MTT .85- .85- C 13 MTT .36- .36- C 12 MTT .00 C 02 MTT .02 .02 C 01 MTT .01 .01 C 20 NTT 6.72 6.72 C 19 NTT 94.51 94.51 C 18 NTT 17.61 17.61 C 17 NTT 1.20 1.20 C 16 NTT .58 .58 C 15 NTT .01- .01- C STS 32,398.80 32,398.80 C STT 15.01 15.01 C UTT 44.87 44.87 C ZTT 220.62 220.62 P 19 MPP 6.69 6.69 P 18 MPP 7.11 7.11 P 17 MPP 5.33 5.33 P 16 MPP 2.27 2.27 P 15 MPP 1.60 1.60 P 14 MPP .85 .85 P 13 MPP .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .10 .10 P 08 MPP .42 .42 P 06 MPP .62 .62 P 19 MTT 67.26 67.26 P 18 MTT 39.63 39.63 P 17 MTT 15.80 15.80 P 16 MTT 4.58 4.58 P 15 MTT 2.60 2.60 P 14 MTT .94 .94 P 13 MTT .29 .29 P 12 MTT .07 .07 P 08 MTT .21 .21 P 06 MTT .25 .25 P 19 NTT .50 .50 P 18 NTT 2.30 2.30 P 17 NTT .57 .57 P 16 NTT .04 .04 P 15 NTT .33 .33 P 14 NTT .56 .56 P 13 NTT .06 .06 P 12 NTT .03 .03 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .22 .22 P 04 NTT .01 .01 P 01 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .07 .07 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .02 .02 P 87 NTT .01 .01 P UTT 5.26 5.26 P ZTT 17.95 17.95 34,920.26 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 4,092.91 4,092.91 C 19 MTT 5,509.70 5,509.70 C 18 MTT 302.85 302.85 C 17 MTT 301.78- 301.78- C 16 MTT 31.54 31.54 C 15 MTT 12.00 12.00 C 14 MTT 4.02- 4.02- C 13 MTT 1.66- 1.66- C 12 MTT .00 C 02 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 01 MTT .04 .04 C 20 NTT 33.54 33.54 C 19 NTT 469.51 469.51 C 18 NTT 87.18 87.18 C 17 NTT 5.84 5.84 C 16 NTT 2.79 2.79 C 15 NTT .04- .04- C STS 161,935.24 161,935.24 C STT 75.02 75.02 C UTT 224.26 224.26 C ZTT 1,102.71 1,102.71 P 19 MPP 33.25 33.25 P 18 MPP 35.18 35.18 P 17 MPP 26.10 26.10 P 16 MPP 11.01 11.01 P 15 MPP 7.65 7.65 P 14 MPP 4.03 4.03 P 13 MPP 1.49 1.49 P 12 MPP .46 .46 P 08 MPP 1.87 1.87 P 06 MPP 2.65 2.65 P 19 MTT 334.10 334.10 P 18 MTT 196.09 196.09 P 17 MTT 77.34 77.34 P 16 MTT 22.19 22.19 P 15 MTT 12.45 12.45 P 14 MTT 4.48 4.48 P 13 MTT 1.37 1.37 P 12 MTT .36 .36 P 08 MTT .92 .92 P 06 MTT 1.12 1.12 P 17 NTT 2.76 2.76 P 16 NTT .21 .21 P 15 NTT 1.60 1.60 P 14 NTT 2.64 2.64 P 13 NTT .29 .29 P 12 NTT .10 .10 P 10 NTT .57 .57 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .95 .95 P 04 NTT .03 .03 P 01 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT .27 .27 P 93 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 91 NTT .00 P 90 NTT .10 .10 P 87 NTT .02 .02 P 19 NTT 2.48 2.48 P 18 NTT 11.39 11.39 P UTT 26.08 26.08 P ZTT 89.17 89.17 174,490.65 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 2,828.36 2,828.36 C 19 MTT 3,806.30 3,806.30 C 18 MTT 209.21 209.21 C 17 MTT 207.96- 207.96- C 16 MTT 21.74 21.74 C 15 MTT 8.28 8.28 C 14 MTT 2.78- 2.78- C 13 MTT 1.15- 1.15- C 12 MTT .00 C 02 MTT .07 .07 C 01 MTT .02 .02 C 20 NTT 23.18 23.18 C 19 NTT 324.36 324.36 C 18 NTT 60.22 60.22 C 17 NTT 4.03 4.03 C 16 NTT 1.93 1.93 C 15 NTT .03- .03- C STS 111,904.00 111,904.00 C STT 51.84 51.84 C UTT 154.97 154.97 C ZTT 762.02 762.02 P 19 MPP 22.97 22.97 P 18 MPP 24.31 24.31 P 17 MPP 17.98 17.98 P 16 MPP 7.59 7.59 P 15 MPP 5.28 5.28 P 14 MPP 2.79 2.79 P 13 MPP 1.03 1.03 P 12 MPP .31 .31 P 08 MPP 1.29 1.29 P 06 MPP 1.85 1.85 P 19 MTT 230.81 230.81 P 18 MTT 135.47 135.47 P 17 MTT 53.29 53.29 P 16 MTT 15.30 15.30 P 15 MTT 8.60 8.60 P 14 MTT 3.10 3.10 P 13 MTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .24 .24 P 08 MTT .64 .64 P 06 MTT .78 .78 P 19 NTT 1.72 1.72 P 18 NTT 7.87 7.87 P 17 NTT 1.91 1.91 P 16 NTT .15 .15 P 15 NTT 1.11 1.11 P 14 NTT 1.83 1.83 P 13 NTT .20 .20 P 12 NTT .07 .07 P 10 NTT .39 .39 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .67 .67 P 04 NTT .02 .02 P 01 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .18 .18 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .06 .06 P 87 NTT .02 .02 P UTT 18.03 18.03 P ZTT 61.61 61.61 120,579.11 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 1,018.09 1,018.09 C 19 MTT 1,370.10 1,370.10 C 18 MTT 75.31 75.31 C 17 MTT 75.19- 75.19- C 16 MTT 7.85 7.85 C 15 MTT 2.99 2.99 C 14 MTT 1.00- 1.00- C 13 MTT .41- .41- C 12 MTT .00 C 02 MTT .03 .03 C 01 MTT .01 .01 C 20 NTT 8.35 8.35 C 19 NTT 116.75 116.75 C 18 NTT 21.68 21.68 C 17 NTT 1.46 1.46 C 16 NTT .69 .69 C 15 NTT .01- .01- C STS 40,280.51 40,280.51 C STT 18.66 18.66 C UTT 55.79 55.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 274.29 274.29 P 19 MPP 8.27 8.27 P 18 MPP 8.75 8.75 P 17 MPP 6.51 6.51 P 16 MPP 2.74 2.74 P 15 MPP 1.91 1.91 P 14 MPP 1.00 1.00 P 13 MPP .37 .37 P 12 MPP .11 .11 P 08 MPP .46 .46 P 06 MPP .66 .66 P 19 MTT 83.09 83.09 P 18 MTT 48.77 48.77 P 17 MTT 19.27 19.27 P 16 MTT 5.53 5.53 P 15 MTT 3.10 3.10 P 14 MTT 1.11 1.11 P 13 MTT .34 .34 P 12 MTT .09 .09 P 08 MTT .23 .23 P 06 MTT .27 .27 P 17 NTT .69 .69 P 16 NTT .05 .05 P 15 NTT .39 .39 P 14 NTT .65 .65 P 13 NTT .07 .07 P 12 NTT .03 .03 P 10 NTT .14 .14 P 09 NTT .00 P 08 NTT .00 P 05 NTT .23 .23 P 04 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .00 P 97 NTT .06 .06 P 93 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 87 NTT .01 .01 P 19 NTT .61 .61 P 18 NTT 2.83 2.83 P UTT 6.50 6.50 P ZTT 22.19 22.19 43,403.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,849.36 .00 883,849.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 10,910.81 10,910.81 C STT 5.06 5.06 C UTT 15.11 15.11 C ZTT 74.30 74.30 P SPS 79.33 79.33 P STS 159.84 159.84 P UTT 1.81 1.81 P ZTT 6.16 6.16 P UPT 2.80 2.80 P ZPT 5.25 5.25 11,260.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 275.77 275.77 C 19 MTT 380.67 380.67 C 18 MTT 21.33 21.33 C 17 MTT 21.45- 21.45- C 16 MTT 2.34 2.34 C 15 MTT .91 .91 C 14 MTT .30- .30- C 13 MTT 1.83- 1.83- C 12 MTT .00 C 02 MTT .01 .01 C 01 MTT .01 .01 C 20 NTT 2.26 2.26 C 19 NTT 32.44 32.44 C 18 NTT 6.14 6.14 C 17 NTT .41 .41 C 16 NTT .21 .21 C 15 NTT .01- .01- P 19 MPP 2.30 2.30 P 18 MPP 2.48 2.48 P 17 MPP 1.85 1.85 P 16 MPP .82 .82 P 15 MPP .58 .58 P 14 MPP .30 .30 P 13 MPP 1.65 1.65 P 12 MPP .50 .50 P 08 MPP 2.69 2.69 P 06 MPP 3.41 3.41 P 19 MTT 23.08 23.08 P 18 MTT 13.81 13.81 P 17 MTT 5.50 5.50 P 16 MTT 1.64 1.64 P 15 MTT .95 .95 P 14 MTT .33 .33 P 13 MTT 1.51 1.51 P 12 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 1.33 1.33 P 06 MTT 1.44 1.44 P 16 NTT .01 .01 P 15 NTT .13 .13 P 14 NTT .20 .20 P 13 NTT .32 .32 P 12 NTT .11 .11 P 10 NTT .63 .63 P 09 NTT .01 .01 P 08 NTT .05 .05 P 05 NTT 1.06 1.06 P 04 NTT .02 .02 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 19 NTT .18 .18 P 18 NTT .81 .81 P 17 NTT .19 .19 769.23 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 2,031.65 2,031.65 2,031.65 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,698.10 9,698.10 9,698.10 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 190,048.11 190,048.11 P SPA 2,378.76 2,378.76 P STA 4,612.15 4,612.15 197,039.02 SS01 SEWER STANDBY OAA ACR ACR C STA 15,195.43 15,195.43 P SPA 105.71 105.71 P STA 241.02 241.02 15,542.16 SW01 WATER STANDBY OAA ACR ACR C STA 24,330.89 24,330.89 P SPA 162.86 162.86 P STA 376.37 376.37 24,870.12 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 19.26 19.26 P STA 17.20 17.20 36.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,247.21 .00 261,247.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 703.40 703.40 703.40 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 273,232.66 273,232.66 C STT 126.58 126.58 C UTT 378.39 378.39 C ZTT 1,860.60 1,860.60 P UTT 43.84 43.84 P ZTT 149.90 149.90 P UPT 67.98 67.98 P ZPT 127.54 127.54 275,987.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 6,905.94 6,905.94 C 19 MTT 9,262.98 9,262.98 C 18 MTT 513.97 513.97 C 17 MTT 518.41- 518.41- C 16 MTT 54.65 54.65 C 15 MTT 20.62 20.62 C 14 MTT 6.90- 6.90- C 13 MTT 7.17- 7.17- C 12 MTT .00 C 02 MTT .20 .20 C 01 MTT .03 .03 C 20 NTT 56.60 56.60 C 19 NTT 789.35 789.35 C 18 NTT 147.96 147.96 C 17 NTT 10.04 10.04 C 16 NTT 4.84 4.84 C 15 NTT .07- .07- P 19 MPP 55.90 55.90 P 18 MPP 59.72 59.72 P 17 MPP 44.84 44.84 P 16 MPP 19.07 19.07 P 15 MPP 13.15 13.15 P 14 MPP 6.91 6.91 P 13 MPP 6.43 6.43 P 12 MPP 1.98 1.98 P 08 MPP 9.18 9.18 P 06 MPP 12.60 12.60 P 19 MTT 561.70 561.70 P 18 MTT 332.80 332.80 P 17 MTT 132.85 132.85 P 16 MTT 38.45 38.45 P 15 MTT 21.40 21.40 P 14 MTT 7.68 7.68 P 13 MTT 5.89 5.89 P 12 MTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 4.55 4.55 P 06 MTT 5.29 5.29 P 17 NTT 4.76 4.76 P 16 NTT .36 .36 P 15 NTT 2.75 2.75 P 14 NTT 4.53 4.53 P 13 NTT 1.26 1.26 P 12 NTT .46 .46 P 10 NTT 2.52 2.52 P 09 NTT .01 .01 P 08 NTT .14 .14 P 05 NTT 4.33 4.33 P 04 NTT .12 .12 P 01 NTT .04 .04 P 98 NTT .02 .02 P 97 NTT .25 .25 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .10 .10 P 19 NTT 4.17 4.17 P 18 NTT 19.33 19.33 18,621.71 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 17,278.54 17,278.54 17,278.54 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 38,999.55 38,999.55 P SPA 866.42 866.42 P STA 3,072.03 3,072.03 42,938.00 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 232.16 232.16 232.16 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,861.59 7,861.59 7,861.59 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 148.80 148.80 148.80 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,098.76 2,098.76 P STA 1,457.04 1,457.04 3,555.80 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 23,888.21 23,888.21 P SPA 23,331.78 23,331.78 P STA 43,597.49 43,597.49 90,817.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,144.97 .00 458,144.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 54,190.08 54,190.08 C STT 25.11 25.11 C UTT 75.05 75.05 C ZTT 369.01 369.01 P UTT 9.02 9.02 P ZTT 30.81 30.81 P UPT 13.97 13.97 P ZPT 26.20 26.20 54,739.25 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,241.08 36,241.08 C STT 16.79 16.79 C UTT 50.19 50.19 C ZTT 246.78 246.78 P UTT 6.03 6.03 P ZTT 20.61 20.61 P UPT 9.35 9.35 P ZPT 17.50 17.50 36,608.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 1,369.65 1,369.65 C 19 MTT 1,902.95 1,902.95 C 18 MTT 105.21 105.21 C 17 MTT 107.80- 107.80- C 16 MTT 11.79 11.79 C 15 MTT 4.59 4.59 C 14 MTT 1.58- 1.58- C 13 MTT 2.10- 2.10- C 12 MTT .00 C 02 MTT .06 .06 C 01 MTT .02 .02 C 20 NTT 11.23 11.23 C 19 NTT 162.16 162.16 C 18 NTT 30.28 30.28 C 17 NTT 2.09 2.09 C 16 NTT 1.05 1.05 C 15 NTT .01- .01- P 19 MPP 11.49 11.49 P 18 MPP 12.22 12.22 P 17 MPP 9.32 9.32 P 16 MPP 4.12 4.12 P 15 MPP 2.92 2.92 P 14 MPP 1.59 1.59 P 13 MPP 1.89 1.89 P 12 MPP .62 .62 P 08 MPP 2.52 2.52 P 06 MPP 3.40 3.40 P 19 MTT 115.39 115.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 68.13 68.13 P 17 MTT 27.63 27.63 P 16 MTT 8.30 8.30 P 15 MTT 4.76 4.76 P 14 MTT 1.77 1.77 P 13 MTT 1.74 1.74 P 12 MTT .48 .48 P 08 MTT 1.24 1.24 P 06 MTT 1.43 1.43 P 19 NTT .86 .86 P 18 NTT 3.96 3.96 P 17 NTT .98 .98 P 16 NTT .08 .08 P 15 NTT .61 .61 P 14 NTT 1.04 1.04 P 13 NTT .37 .37 P 12 NTT .14 .14 P 10 NTT .81 .81 P 09 NTT .00 P 08 NTT .04 .04 P 05 NTT 1.62 1.62 P 04 NTT .04 .04 P 01 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .17 .17 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .10 .10 P 87 NTT .03 .03 3,781.46 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 916.00 916.00 C 19 MTT 1,272.01 1,272.01 C 18 MTT 70.48 70.48 C 17 MTT 72.21- 72.21- C 16 MTT 7.90 7.90 C 15 MTT 3.07 3.07 C 14 MTT 1.06- 1.06- C 13 MTT .46- .46- C 12 MTT .00 C 15 NTT .01- .01- C 16 NTT .70 .70 C 17 NTT 1.40 1.40 C 18 NTT 20.29 20.29 C 19 NTT 108.40 108.40 C 20 NTT 7.51 7.51 P 19 MPP 7.67 7.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 8.19 8.19 P 17 MPP 6.25 6.25 P 16 MPP 2.76 2.76 P 15 MPP 1.96 1.96 P 14 MPP 1.06 1.06 P 13 MPP .41 .41 P 12 MPP .14 .14 P 08 MPP .55 .55 P 06 MPP .78 .78 P 19 MTT 77.14 77.14 P 18 MTT 45.63 45.63 P 17 MTT 18.51 18.51 P 16 MTT 5.56 5.56 P 15 MTT 3.18 3.18 P 14 MTT 1.18 1.18 P 13 MTT .38 .38 P 12 MTT .10 .10 P 08 MTT .27 .27 P 06 MTT .33 .33 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .17 .17 P 12 NTT .03 .03 P 13 NTT .08 .08 P 14 NTT .70 .70 P 15 NTT .41 .41 P 16 NTT .05 .05 P 17 NTT .66 .66 P 18 NTT 2.65 2.65 P 19 NTT .57 .57 2,521.40 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 1,403.13 1,403.13 P STA 914.40 914.40 2,317.53 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 47,026.85 47,026.85 P SPA 1,505.58 1,505.58 P STA 3,217.88 3,217.88 51,750.31 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 81.28 81.28 81.28 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 155.35 155.35 155.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,954.91 .00 151,954.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 181,649.00 181,649.00 C STT 84.15 84.15 C UTT 251.57 251.57 C ZTT 1,236.95 1,236.95 P UTT 29.62 29.62 P ZTT 101.25 101.25 P UPT 45.91 45.91 P ZPT 86.14 86.14 183,484.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 4,591.16 4,591.16 C 19 MTT 6,256.78 6,256.78 C 18 MTT 349.37 349.37 C 17 MTT 352.83- 352.83- C 16 MTT 37.30 37.30 C 15 MTT 14.23 14.23 C 14 MTT 4.78- 4.78- C 13 MTT 2.44- 2.44- C 12 MTT .00 C 02 MTT .15 .15 C 01 MTT .05 .05 C 20 NTT 37.63 37.63 C 19 NTT 533.17 533.17 C 18 NTT 100.57 100.57 C 17 NTT 6.83 6.83 C 16 NTT 3.30 3.30 C 15 NTT .05- .05- P 19 MPP 37.76 37.76 P 18 MPP 40.59 40.59 P 17 MPP 30.51 30.51 P 16 MPP 13.02 13.02 P 15 MPP 9.08 9.08 P 14 MPP 4.79 4.79 P 13 MPP 2.19 2.19 P 12 MPP .69 .69 P 08 MPP 2.69 2.69 P 06 MPP 3.85 3.85 P 19 MTT 379.41 379.41 P 18 MTT 226.22 226.22 P 17 MTT 90.42 90.42 P 16 MTT 26.25 26.25 P 15 MTT 14.77 14.77 P 14 MTT 5.32 5.32 P 13 MTT 2.01 2.01 P 12 MTT .53 .53 P 08 MTT 1.34 1.34 P 06 MTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 19 NTT 2.82 2.82 P 18 NTT 13.14 13.14 P 17 NTT 3.24 3.24 P 16 NTT .25 .25 P 15 NTT 1.89 1.89 P 14 NTT 3.14 3.14 P 13 NTT .43 .43 P 12 NTT .16 .16 P 10 NTT .88 .88 P 09 NTT .01 .01 P 08 NTT .04 .04 P 05 NTT 1.43 1.43 P 04 NTT .05 .05 P 01 NTT .06 .06 P 98 NTT .03 .03 P 97 NTT .33 .33 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .13 .13 P 87 NTT .03 .03 12,491.58 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,251.85 2,251.85 2,251.85 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 161,714.45 161,714.45 P SPA 5,880.96 5,880.96 P STA 7,679.25 7,679.25 175,274.66 SU02 SEWER SERVICES OAE ACR ACR C STA 175,202.68 175,202.68 P SPA 6,367.05 6,367.05 P STA 8,298.44 8,298.44 189,868.17 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 61,675.80 61,675.80 P SPA 1,388.14 1,388.14 P STA 2,029.35 2,029.35 65,093.29 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 146,253.09 146,253.09 P SPA 3,569.93 3,569.93 P STA 5,181.21 5,181.21 155,004.23 SW01 WATER STANDBY OAE ACR ACR C STA 6,127.85 6,127.85 P SPA 22.13 22.13 P STA 53.30 53.30 6,203.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,671.65 .00 789,671.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,882.25 1,882.25 1,882.25 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 671,243.92 671,243.92 C STT 310.98 310.98 C UTT 929.59 929.59 C ZTT 4,570.89 4,570.89 P SPS 4,739.00 4,739.00 P STS 9,545.15 9,545.15 P UTT 107.66 107.66 P ZTT 367.97 367.97 P UPT 166.83 166.83 P ZPT 312.97 312.97 692,294.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 16,965.66 16,965.66 C 19 MTT 22,733.75 22,733.75 C 18 MTT 1,232.77 1,232.77 C 17 MTT 1,194.29- 1,194.29- C 16 MTT 122.48 122.48 C 15 MTT 45.92 45.92 C 14 MTT 15.18- 15.18- C 13 MTT 11.68- 11.68- C 12 MTT .00 C 02 MTT .35 .35 C 01 MTT .12 .12 C 15 NTT .16- .16- C 16 NTT 10.85 10.85 C 17 NTT 23.13 23.13 C 18 NTT 354.86 354.86 C 19 NTT 1,937.27 1,937.27 C 20 NTT 139.05 139.05 P 19 MPP 137.20 137.20 P 18 MPP 143.23 143.23 P 17 MPP 103.29 103.29 P 16 MPP 42.75 42.75 P 15 MPP 29.28 29.28 P 14 MPP 15.22 15.22 P 13 MPP 10.50 10.50 P 12 MPP 3.19 3.19 P 08 MPP 12.53 12.53 P 06 MPP 16.71 16.71 P 19 MTT 1,378.56 1,378.56 P 18 MTT 798.24 798.24 P 17 MTT 306.06 306.06 P 16 MTT 86.18 86.18 P 15 MTT 47.66 47.66 P 14 MTT 16.91 16.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 13 MTT 9.62 9.62 P 12 MTT 2.46 2.46 P 08 MTT 6.20 6.20 P 06 MTT 7.02 7.02 P 87 NTT .12 .12 P 90 NTT .52 .52 P 91 NTT .00 P 93 NTT .05 .05 P 97 NTT .79 .79 P 98 NTT .09 .09 P 01 NTT .15 .15 P 04 NTT .17 .17 P 05 NTT 6.13 6.13 P 08 NTT .20 .20 P 09 NTT .01 .01 P 10 NTT 4.03 4.03 P 12 NTT .73 .73 P 13 NTT 2.04 2.04 P 14 NTT 9.97 9.97 P 15 NTT 6.13 6.13 P 16 NTT .80 .80 P 17 NTT 10.94 10.94 P 18 NTT 46.37 46.37 P 19 NTT 10.25 10.25 45,617.20 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 26.87 26.87 26.87 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.92 294.92 294.92 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.23 11.23 11.23 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 25.96 25.96 25.96 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 43.04 43.04 43.04 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 9.26 9.26 9.26 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 44.96 44.96 44.96 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 21.72 21.72 21.72 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 41.42 41.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 41.42 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 149.86 149.86 149.86 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 127.26 127.26 127.26 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 11.46 11.46 11.46 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,410.12 1,410.12 1,410.12 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.62 100.62 100.62 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 841.20 841.20 841.20 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 296.66 296.66 296.66 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.96 61.96 61.96 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 32.81 32.81 32.81 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 27.97 27.97 27.97 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 27.84 27.84 27.84 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 497.64 497.64 497.64 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 305.04 305.04 305.04 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 64.12 64.12 64.12 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 900.54 900.54 900.54 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 803.39 803.39 803.39 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,369.81 1,369.81 1,369.81 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 284.75 284.75 284.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 101.64 101.64 101.64 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.32 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 3.32 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 63.80 63.80 63.80 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 12.52 12.52 12.52 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 302.06 302.06 302.06 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.83 11.83 11.83 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,277.22 2,277.22 2,277.22 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 29.30 29.30 29.30 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 206.24 206.24 206.24 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 475.60 475.60 475.60 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 348.06 348.06 348.06 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 499.46 499.46 499.46 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 44.31 44.31 44.31 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 481.39 481.39 481.39 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,105.62 1,105.62 1,105.62 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 205.44 205.44 205.44 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 156.72 156.72 156.72 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 47.37 47.37 47.37 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 685.06 685.06 685.06 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,394.72 3,394.72 3,394.72 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 50.10 50.10 50.10 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 106.16 106.16 106.16 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 107.08 107.08 107.08 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 821.82 821.82 821.82 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 868.80 868.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 868.80 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 28.94 28.94 28.94 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 147.20 147.20 147.20 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 98.96 98.96 98.96 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 37.52 37.52 37.52 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 28.00 28.00 28.00 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 179.18 179.18 179.18 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 41.71 41.71 41.71 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 357.57 357.57 357.57 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 70.40 70.40 70.40 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.20 25.20 25.20 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 104.02 104.02 104.02 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 130.42 130.42 130.42 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.35 22.35 22.35 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 97.78 97.78 97.78 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 39.17 39.17 39.17 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.56 14.56 14.56 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 229.80 229.80 229.80 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 69.88 69.88 69.88 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 65.13 65.13 65.13 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 18.41 18.41 18.41 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 145.77 145.77 145.77 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA .00 .00 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 81.96 81.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 81.96 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 253.54 253.54 253.54 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 77.76 77.76 77.76 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 349.08 349.08 349.08 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 653.82 653.82 653.82 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 106.15 106.15 106.15 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 29.28 29.28 29.28 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 33.04 33.04 33.04 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 97.08 97.08 97.08 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 42.60 42.60 42.60 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 60.87 60.87 60.87 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 286.91 286.91 286.91 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 53.52 53.52 53.52 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 81.69 81.69 81.69 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 363.20 363.20 363.20 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 100.80 100.80 100.80 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 38.30 38.30 38.30 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 145.03 145.03 145.03 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.75 21.75 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 14,304.92 14,304.92 P SPA 38.62 38.62 P STA 175.53 175.53 14,519.07 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 27.06 27.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 27.06 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 154.68 154.68 154.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 62.97 62.97 62.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 120.58 120.58 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.70 101.70 101.70 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 544.97 544.97 544.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,117.64 .00 781,117.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 302,872.48 302,872.48 C STT 140.31 140.31 C UTT 419.45 419.45 C ZTT 2,062.43 2,062.43 P SPS 2,154.38 2,154.38 P STS 4,339.24 4,339.24 P UTT 48.98 48.98 P ZTT 167.29 167.29 P UPT 75.86 75.86 P ZPT 142.29 142.29 312,422.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 7,655.08 7,655.08 C 19 MTT 10,334.78 10,334.78 C 18 MTT 569.38 569.38 C 17 MTT 566.32- 566.32- C 16 MTT 58.44 58.44 C 15 MTT 21.93 21.93 C 14 MTT 7.35- 7.35- C 13 MTT 8.34- 8.34- C 12 MTT .00 C 02 MTT .19 .19 C 01 MTT .07 .07 C 15 NTT .08- .08- C 16 NTT 5.18 5.18 C 17 NTT 10.97 10.97 C 18 NTT 163.91 163.91 C 19 NTT 880.68 880.68 C 20 NTT 62.75 62.75 P 19 MPP 62.37 62.37 P 18 MPP 66.16 66.16 P 17 MPP 48.98 48.98 P 16 MPP 20.40 20.40 P 15 MPP 13.99 13.99 P 14 MPP 7.37 7.37 P 13 MPP 7.49 7.49 P 12 MPP 2.29 2.29 P 08 MPP 8.59 8.59 P 06 MPP 12.10 12.10 P 19 MTT 626.69 626.69 P 18 MTT 368.68 368.68 P 17 MTT 145.14 145.14 P 16 MTT 41.12 41.12 P 15 MTT 22.76 22.76 P 14 MTT 8.19 8.19 P 13 MTT 6.87 6.87 P 12 MTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 4.25 4.25 P 06 MTT 5.08 5.08 P 93 NTT .02 .02 P 97 NTT .38 .38 P 98 NTT .04 .04 P 01 NTT .09 .09 P 04 NTT .13 .13 P 05 NTT 4.63 4.63 P 08 NTT .14 .14 P 09 NTT .02 .02 P 10 NTT 2.82 2.82 P 12 NTT .53 .53 P 13 NTT 1.46 1.46 P 14 NTT 4.83 4.83 P 15 NTT 2.92 2.92 P 16 NTT .39 .39 P 17 NTT 5.19 5.19 P 18 NTT 21.42 21.42 P 19 NTT 4.66 4.66 20,711.22 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 51,299.82 51,299.82 51,299.82 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,075.37 4,075.37 4,075.37 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 806.74 806.74 806.74 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 222,851.96 222,851.96 222,851.96 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 64,406.44 64,406.44 P SPA 901.78 901.78 P STA 1,134.36 1,134.36 66,442.58 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,398.34 3,398.34 3,398.34 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 10,691.79 10,691.79 10,691.79 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.30 180.30 180.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 14,039.39 14,039.39 C ZTA 21.06 21.06 P SPA 45.56 45.56 P STA 64.01 64.01 P ZTA 4.68 4.68 14,174.70 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.13 326.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 326.13 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,802.36 2,802.36 2,802.36 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 13,100.34 13,100.34 13,100.34 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 486.00 486.00 486.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,921.69 .00 723,921.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 237,064.55 237,064.55 C STT 109.83 109.83 C UTT 328.31 328.31 C ZTT 1,614.30 1,614.30 P SPS 1,651.06 1,651.06 P STS 3,325.55 3,325.55 P UTT 37.47 37.47 P ZTT 128.15 128.15 P UPT 58.13 58.13 P ZPT 109.05 109.05 244,426.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 5,991.79 5,991.79 C 19 MTT 7,920.50 7,920.50 C 18 MTT 422.65 422.65 C 17 MTT 426.87- 426.87- C 16 MTT 43.39 43.39 C 15 MTT 16.16 16.16 C 14 MTT 5.35- 5.35- C 13 MTT 5.25- 5.25- C 12 MTT .00 C 02 MTT .17 .17 C 01 MTT .06 .06 C 20 NTT 49.11 49.11 C 19 NTT 674.95 674.95 C 18 NTT 121.66 121.66 C 17 NTT 8.26 8.26 C 16 NTT 3.84 3.84 C 15 NTT .06- .06- P 19 MPP 47.80 47.80 P 18 MPP 49.10 49.10 P 17 MPP 36.92 36.92 P 16 MPP 15.14 15.14 P 15 MPP 10.30 10.30 P 14 MPP 5.35 5.35 P 13 MPP 4.71 4.71 P 12 MPP 1.47 1.47 P 08 MPP 6.57 6.57 P 06 MPP 9.35 9.35 P 19 MTT 480.30 480.30 P 18 MTT 273.67 273.67 P 17 MTT 109.39 109.39 P 16 MTT 30.53 30.53 P 15 MTT 16.77 16.77 P 14 MTT 5.95 5.95 P 13 MTT 4.32 4.32 P 12 MTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 3.25 3.25 P 06 MTT 3.93 3.93 P 16 NTT .28 .28 P 15 NTT 2.16 2.16 P 14 NTT 3.51 3.51 P 13 NTT .92 .92 P 12 NTT .34 .34 P 10 NTT 1.84 1.84 P 09 NTT .00 P 08 NTT .10 .10 P 05 NTT 3.51 3.51 P 04 NTT .10 .10 P 01 NTT .07 .07 P 98 NTT .04 .04 P 97 NTT .40 .40 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .27 .27 P 87 NTT .07 .07 P 19 NTT 3.57 3.57 P 18 NTT 15.90 15.90 P 17 NTT 3.92 3.92 15,967.99 SP01 WEED ABATEMENT OAI ACR ACR C STA 526.60 526.60 C STB 1,724.75 1,724.75 P SPA 145.75 145.75 P STA 263.30 263.30 2,660.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 16,209.51 16,209.51 C ZTA 59.89 59.89 P SPA 12.27 12.27 P STA 52.19 52.19 P ZTA 119.79 119.79 16,453.65 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,768.09 1,768.09 1,768.09 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 30,502.16 30,502.16 C STB 42.81 42.81 P SPA 785.28 785.28 P STA 1,491.49 1,491.49 32,821.74 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,688.17 11,688.17 P SPA 224.80 224.80 P STA 264.64 264.64 12,177.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,275.88 .00 326,275.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 145,006.05 145,006.05 C STT 67.18 67.18 C UTT 200.81 200.81 C ZTT 987.43 987.43 P SPS 1,025.47 1,025.47 P STS 2,065.43 2,065.43 P UTT 23.34 23.34 P ZTT 79.66 79.66 P UPT 36.12 36.12 P ZPT 67.72 67.72 149,559.21 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,933.46 1,933.46 C STT .90 .90 C UTT 2.68 2.68 C ZTT 13.17 13.17 P SPS 13.95 13.95 P STS 28.16 28.16 P UTT .30 .30 P ZTT 1.06 1.06 P UPT .48 .48 P ZPT .90 .90 1,995.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,665.02 3,665.02 C 19 MTT 4,919.25 4,919.25 C 18 MTT 267.79 267.79 C 17 MTT 260.93- 260.93- C 16 MTT 27.55 27.55 C 15 MTT 10.51 10.51 C 14 MTT 3.44- 3.44- C 13 MTT 13.17- 13.17- C 12 MTT .00 C 02 MTT .07 .07 C 01 MTT .02 .02 C 20 NTT 30.04 30.04 C 19 NTT 419.19 419.19 C 18 NTT 77.09 77.09 C 17 NTT 5.06 5.06 C 16 NTT 2.44 2.44 C 15 NTT .03- .03- P 19 MPP 29.68 29.68 P 18 MPP 31.12 31.12 P 17 MPP 22.56 22.56 P 16 MPP 9.62 9.62 P 15 MPP 6.71 6.71 P 14 MPP 3.45 3.45 P 13 MPP 11.82 11.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 MPP 3.63 3.63 P 08 MPP 15.42 15.42 P 06 MPP 20.04 20.04 P 19 MTT 298.30 298.30 P 18 MTT 173.39 173.39 P 17 MTT 66.87 66.87 P 16 MTT 19.39 19.39 P 15 MTT 10.91 10.91 P 14 MTT 3.83 3.83 P 13 MTT 10.84 10.84 P 12 MTT 2.79 2.79 P 08 MTT 7.64 7.64 P 06 MTT 8.42 8.42 P 19 NTT 2.21 2.21 P 18 NTT 10.07 10.07 P 17 NTT 2.39 2.39 P 16 NTT .18 .18 P 15 NTT 1.40 1.40 P 14 NTT 2.26 2.26 P 13 NTT 2.31 2.31 P 12 NTT .83 .83 P 10 NTT 4.54 4.54 P 09 NTT .02 .02 P 08 NTT .25 .25 P 05 NTT 7.01 7.01 P 04 NTT .19 .19 P 01 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .15 .15 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .29 .29 P 87 NTT .07 .07 9,937.12 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 48.87 48.87 C 19 MTT 67.02 67.02 C 18 MTT 3.81 3.81 C 17 MTT 3.87- 3.87- C 16 MTT .42 .42 C 15 MTT .16 .16 C 14 MTT .05- .05- C 13 MTT .02- .02- C 12 MTT .00 C 20 NTT .40 .40 C 19 NTT 5.71 5.71 C 18 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 NTT .07 .07 C 16 NTT .04 .04 C 15 NTT .00 P 19 MPP .41 .41 P 18 MPP .44 .44 P 17 MPP .34 .34 P 16 MPP .15 .15 P 15 MPP .10 .10 P 14 MPP .06 .06 P 13 MPP .02 .02 P 12 MPP .01 .01 P 08 MPP .02 .02 P 06 MPP .01 .01 P 19 MTT 4.06 4.06 P 18 MTT 2.47 2.47 P 17 MTT .99 .99 P 16 MTT .29 .29 P 15 MTT .16 .16 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 19 NTT .04 .04 P 18 NTT .15 .15 P 17 NTT .03 .03 133.57 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 51,657.40 51,657.40 P SPA 38.58 38.58 P STA 175.35 175.35 51,871.33 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,426.30 3,426.30 3,426.30 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 1,529.67 1,529.67 P STA 7,461.78 7,461.78 8,991.45 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 158,597.04 158,597.04 P SPA 1,897.17 1,897.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 STA 3,826.20 3,826.20 164,320.41 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 134,382.61 134,382.61 P SPA 106.31 106.31 P STA 483.24 483.24 134,972.16 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,631.40 2,631.40 2,631.40 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 59,035.40 59,035.40 59,035.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,076.04 1,076.04 1,076.04 SU01 SEWER FEES OAM ACR ACR C STA 1,151,385.00 1,151,385.00 P SPA 3,056.96 3,056.96 P STA 6,469.95 6,469.95 1,160,911.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749,234.01 .00 1,749,234.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 17,742.38 17,742.38 C STT 8.22 8.22 C UTT 24.57 24.57 C ZTT 120.82 120.82 P SPS 132.09 132.09 P STS 266.01 266.01 P UTT 2.98 2.98 P ZTT 10.27 10.27 P UPT 4.64 4.64 P ZPT 8.71 8.71 18,320.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 448.44 448.44 C 19 MTT 633.63 633.63 C 18 MTT 36.82 36.82 C 17 MTT 38.92- 38.92- C 16 MTT 4.28 4.28 C 15 MTT 1.68 1.68 C 14 MTT .59- .59- C 13 MTT 1.00- 1.00- C 12 MTT .00 C 02 MTT .03 .03 C 01 MTT .01 .01 C 15 NTT .01- .01- C 16 NTT .38 .38 C 17 NTT .75 .75 C 18 NTT 10.60 10.60 C 19 NTT 54.00 54.00 C 20 NTT 3.67 3.67 P 19 MPP 3.82 3.82 P 18 MPP 4.28 4.28 P 17 MPP 3.36 3.36 P 16 MPP 1.49 1.49 P 15 MPP 1.07 1.07 P 14 MPP .58 .58 P 13 MPP .90 .90 P 12 MPP .27 .27 P 08 MPP 1.13 1.13 P 06 MPP 1.69 1.69 P 19 MTT 38.43 38.43 P 18 MTT 23.84 23.84 P 17 MTT 9.98 9.98 P 16 MTT 3.01 3.01 P 15 MTT 1.75 1.75 P 14 MTT .66 .66 P 13 MTT .83 .83 P 12 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT .56 .56 P 06 MTT .71 .71 P 87 NTT .02 .02 P 90 NTT .04 .04 P 91 NTT .00 P 93 NTT .01 .01 P 97 NTT .08 .08 P 98 NTT .00 P 01 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .69 .69 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .35 .35 P 12 NTT .07 .07 P 13 NTT .18 .18 P 14 NTT .39 .39 P 15 NTT .22 .22 P 16 NTT .02 .02 P 17 NTT .36 .36 P 18 NTT 1.38 1.38 P 19 NTT .28 .28 1,256.49 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 387.35 387.35 387.35 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,716.04 2,716.04 2,716.04 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 5,040.65 5,040.65 5,040.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,721.22 .00 27,721.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 392,572.92 392,572.92 C STT 181.87 181.87 C UTT 543.67 543.67 C ZTT 2,673.25 2,673.25 P SPS 2,830.30 2,830.30 P STS 5,700.69 5,700.69 P UTT 64.33 64.33 P ZTT 219.75 219.75 P UPT 99.62 99.62 P ZPT 186.92 186.92 405,073.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 9,922.26 9,922.26 C 19 MTT 13,577.35 13,577.35 C 18 MTT 757.95 757.95 C 17 MTT 771.09- 771.09- C 16 MTT 81.42 81.42 C 15 MTT 30.84 30.84 C 14 MTT 10.27- 10.27- C 13 MTT 7.44- 7.44- C 12 MTT .00 C 02 MTT .33 .33 C 01 MTT .12 .12 C 20 NTT 81.33 81.33 C 19 NTT 1,157.00 1,157.00 C 18 NTT 218.19 218.19 C 17 NTT 14.94 14.94 C 16 NTT 7.21 7.21 C 15 NTT .11- .11- P 19 MPP 81.94 81.94 P 18 MPP 88.06 88.06 P 17 MPP 66.69 66.69 P 16 MPP 28.42 28.42 P 15 MPP 19.66 19.66 P 14 MPP 10.30 10.30 P 13 MPP 6.68 6.68 P 12 MPP 2.05 2.05 P 08 MPP 9.15 9.15 P 06 MPP 13.10 13.10 P 19 MTT 823.32 823.32 P 18 MTT 490.79 490.79 P 17 MTT 197.61 197.61 P 16 MTT 57.30 57.30 P 15 MTT 32.00 32.00 P 14 MTT 11.43 11.43 P 13 MTT 6.12 6.12 P 12 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 4.53 4.53 P 06 MTT 5.51 5.51 P 17 NTT 7.07 7.07 P 16 NTT .54 .54 P 15 NTT 4.11 4.11 P 14 NTT 6.74 6.74 P 13 NTT 1.30 1.30 P 12 NTT .47 .47 P 10 NTT 2.55 2.55 P 09 NTT .01 .01 P 08 NTT .14 .14 P 05 NTT 4.80 4.80 P 04 NTT .14 .14 P 01 NTT .15 .15 P 98 NTT .06 .06 P 97 NTT .49 .49 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .13 .13 P 19 NTT 6.12 6.12 P 18 NTT 28.51 28.51 27,079.63 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 238.54 238.54 P STA 3,278.82 3,278.82 3,517.36 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 63,437.06 63,437.06 P SPA 493.27 493.27 P STA 952.49 952.49 64,882.82 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,467.18 3,467.18 P SPA 2.58 2.58 P STA 16.10 16.10 3,485.86 SP08 NUISANCE ABATEMENT OCF ACR ACR P SPA .00 P STA 25,812.59 25,812.59 25,812.59 SP09 PARAMEDIC TAX OCF ACR ACR C STA 22,371.30 22,371.30 P SPA 165.14 165.14 P STA 453.25 453.25 22,989.69 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 876.86 876.86 P STA 1,865.82 1,865.82 2,742.68 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 262,713.74 262,713.74 P SPA 689.16 689.16 P STA 2,680.50 2,680.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 266,083.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,667.35 .00 821,667.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 69,956.35 69,956.35 C STT 32.41 32.41 C UTT 96.89 96.89 C ZTT 476.37 476.37 P SPS 505.11 505.11 P STS 1,017.36 1,017.36 P UTT 11.44 11.44 P ZTT 39.24 39.24 P UPT 17.78 17.78 P ZPT 33.36 33.36 72,186.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 1,768.14 1,768.14 C 19 MTT 2,423.09 2,423.09 C 18 MTT 137.76 137.76 C 17 MTT 137.53- 137.53- C 16 MTT 14.56 14.56 C 15 MTT 5.46 5.46 C 14 MTT 1.85- 1.85- C 13 MTT 2.16- 2.16- C 12 MTT .00 C 02 MTT .06 .06 C 01 MTT .02 .02 C 20 NTT 14.49 14.49 C 19 NTT 206.48 206.48 C 18 NTT 39.65 39.65 C 17 NTT 2.66 2.66 C 16 NTT 1.29 1.29 C 15 NTT .01- .01- P 19 MPP 14.62 14.62 P 18 MPP 16.01 16.01 P 17 MPP 11.90 11.90 P 16 MPP 5.08 5.08 P 15 MPP 3.49 3.49 P 14 MPP 1.85 1.85 P 13 MPP 1.94 1.94 P 12 MPP .60 .60 P 08 MPP 2.48 2.48 P 06 MPP 3.34 3.34 P 19 MTT 146.93 146.93 P 18 MTT 89.20 89.20 P 17 MTT 35.25 35.25 P 16 MTT 10.24 10.24 P 15 MTT 5.66 5.66 P 14 MTT 2.06 2.06 P 13 MTT 1.78 1.78 P 12 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 1.23 1.23 P 06 MTT 1.40 1.40 P 16 NTT .10 .10 P 15 NTT .73 .73 P 14 NTT 1.22 1.22 P 13 NTT .38 .38 P 12 NTT .14 .14 P 10 NTT .75 .75 P 09 NTT .00 P 08 NTT .04 .04 P 05 NTT 1.30 1.30 P 04 NTT .04 .04 P 01 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .14 .14 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .08 .08 P 87 NTT .02 .02 P 19 NTT 1.09 1.09 P 18 NTT 5.19 5.19 P 17 NTT 1.26 1.26 4,840.16 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,081.80 4,081.80 4,081.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 33,454.76 33,454.76 P SPA 330.04 330.04 P STA 1,404.38 1,404.38 35,189.18 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 21,217.65 21,217.65 C STB 184.75 184.75 P SPA 84.85 84.85 P STA 325.10 325.10 P UTA 56.14 56.14 21,868.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,165.94 .00 138,165.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 48,564.08 48,564.08 C STT 22.50 22.50 C UTT 67.25 67.25 C ZTT 330.70 330.70 P SPS 355.29 355.29 P STS 715.62 715.62 P UTT 8.09 8.09 P ZTT 27.59 27.59 P UPT 12.51 12.51 P ZPT 23.45 23.45 50,127.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 1,227.45 1,227.45 C 19 MTT 1,704.34 1,704.34 C 18 MTT 50.31 50.31 C 17 MTT 52.03- 52.03- C 16 MTT 5.62 5.62 C 15 MTT 2.18 2.18 C 14 MTT .74- .74- C 13 MTT 5.40- 5.40- C 12 MTT .00 C 02 MTT .03 .03 C 01 MTT .01 .01 C 20 NTT 10.06 10.06 C 19 NTT 145.24 145.24 C 18 NTT 14.48 14.48 C 17 NTT 1.01 1.01 C 16 NTT .50 .50 C 15 NTT .01- .01- P 19 MPP 10.29 10.29 P 18 MPP 5.84 5.84 P 17 MPP 4.50 4.50 P 16 MPP 1.96 1.96 P 15 MPP 1.39 1.39 P 14 MPP .75 .75 P 13 MPP 4.85 4.85 P 12 MPP 1.47 1.47 P 08 MPP 7.57 7.57 P 06 MPP 10.07 10.07 P 19 MTT 103.35 103.35 P 18 MTT 32.57 32.57 P 17 MTT 13.33 13.33 P 16 MTT 3.95 3.95 P 15 MTT 2.27 2.27 P 14 MTT .83 .83 P 13 MTT 4.45 4.45 P 12 MTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 3.74 3.74 P 06 MTT 4.23 4.23 P 19 NTT .77 .77 P 18 NTT 1.89 1.89 P 17 NTT .47 .47 P 16 NTT .03 .03 P 15 NTT .29 .29 P 14 NTT .49 .49 P 13 NTT .95 .95 P 12 NTT .33 .33 P 10 NTT 1.89 1.89 P 09 NTT .01 .01 P 08 NTT .12 .12 P 05 NTT 3.35 3.35 P 04 NTT .09 .09 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 3,332.42 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 11,602.60 11,602.60 P SPA 3,355.76 3,355.76 P STA 9,115.55 9,115.55 24,073.91 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 5,653.13 5,653.13 5,653.13 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 14,830.50 14,830.50 C ZTA 412.62 XCP .90 411.72 P SPA 1,016.33 1,016.33 P STA 2,609.54 2,609.54 18,868.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,055.53 .90 102,054.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 165,881.78 165,881.78 C STT 76.85 76.85 C UTT 229.73 229.73 C ZTT 1,129.58 1,129.58 P SPS 1,193.45 1,193.45 P STS 2,403.83 2,403.83 P UTT 27.11 27.11 P ZTT 92.63 92.63 P UPT 42.02 42.02 P ZPT 78.80 78.80 171,155.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 4,192.66 4,192.66 C 19 MTT 5,725.19 5,725.19 C 18 MTT 323.86 323.86 C 17 MTT 330.31- 330.31- C 16 MTT 34.74 34.74 C 15 MTT 13.15 13.15 C 14 MTT 4.43- 4.43- C 13 MTT 4.17- 4.17- C 12 MTT .00 C 02 MTT .13 .13 C 01 MTT .05 .05 C 20 NTT 34.37 34.37 C 19 NTT 487.87 487.87 C 18 NTT 93.23 93.23 C 17 NTT 6.40 6.40 C 16 NTT 3.08 3.08 C 15 NTT .05- .05- P 19 MPP 34.55 34.55 P 18 MPP 37.63 37.63 P 17 MPP 28.57 28.57 P 16 MPP 12.13 12.13 P 15 MPP 8.38 8.38 P 14 MPP 4.43 4.43 P 13 MPP 3.75 3.75 P 12 MPP 1.15 1.15 P 08 MPP 4.52 4.52 P 06 MPP 6.51 6.51 P 19 MTT 347.18 347.18 P 18 MTT 209.70 209.70 P 17 MTT 84.65 84.65 P 16 MTT 24.45 24.45 P 15 MTT 13.64 13.64 P 14 MTT 4.93 4.93 P 13 MTT 3.44 3.44 P 12 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 2.24 2.24 P 06 MTT 2.74 2.74 P 19 NTT 2.58 2.58 P 18 NTT 12.18 12.18 P 17 NTT 3.03 3.03 P 16 NTT .23 .23 P 15 NTT 1.75 1.75 P 14 NTT 2.91 2.91 P 13 NTT .73 .73 P 12 NTT .27 .27 P 10 NTT 1.42 1.42 P 09 NTT .01 .01 P 08 NTT .07 .07 P 05 NTT 2.35 2.35 P 04 NTT .06 .06 P 01 NTT .06 .06 P 98 NTT .03 .03 P 97 NTT .31 .31 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .21 .21 P 87 NTT .06 .06 11,439.53 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 73.50 73.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 5,912.96 5,912.96 5,912.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,581.77 .00 188,581.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 36,506.46 36,506.46 C STT 16.91 16.91 C UTT 50.56 50.56 C ZTT 248.60 248.60 P SPS 244.68 244.68 P STS 492.80 492.80 P UTT 5.57 5.57 P ZTT 19.00 19.00 P UPT 8.61 8.61 P ZPT 16.16 16.16 37,609.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 922.70 922.70 C 19 MTT 1,173.75 1,173.75 C 18 MTT 67.73 67.73 C 17 MTT 63.48- 63.48- C 16 MTT 9.32 9.32 C 15 MTT 3.63 3.63 C 14 MTT 1.28- 1.28- C 13 MTT .90- .90- C 12 MTT .00 C 02 MTT .04 .04 C 01 MTT .01 .01 C 20 NTT 7.56 7.56 C 19 NTT 100.02 100.02 C 18 NTT 19.50 19.50 C 17 NTT 1.23 1.23 C 16 NTT .83 .83 C 15 NTT .01- .01- P 19 MPP 7.08 7.08 P 18 MPP 7.87 7.87 P 17 MPP 5.49 5.49 P 16 MPP 3.25 3.25 P 15 MPP 2.32 2.32 P 14 MPP 1.29 1.29 P 13 MPP .81 .81 P 12 MPP .26 .26 P 08 MPP 1.08 1.08 P 06 MPP 1.51 1.51 P 19 MTT 71.17 71.17 P 18 MTT 43.86 43.86 P 17 MTT 16.27 16.27 P 16 MTT 6.55 6.55 P 15 MTT 3.77 3.77 P 14 MTT 1.42 1.42 P 13 MTT .74 .74 P 12 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT .53 .53 P 06 MTT .63 .63 P 19 NTT .53 .53 P 18 NTT 2.55 2.55 P 17 NTT .58 .58 P 16 NTT .06 .06 P 15 NTT .49 .49 P 14 NTT .84 .84 P 13 NTT .16 .16 P 12 NTT .06 .06 P 10 NTT .34 .34 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .55 .55 P 04 NTT .02 .02 P 01 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .11 .11 P 93 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 87 NTT .02 .02 2,423.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,032.50 .00 40,032.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 2,166,108.66 2,166,108.66 C STT 1,003.52 1,003.52 C UTT 2,999.82 2,999.82 C ZTT 14,750.26 14,750.26 P SPS 14,988.19 14,988.19 P STS 30,188.80 30,188.80 P UTT 340.50 340.50 P ZTT 1,163.78 1,163.78 P UPT 527.59 527.59 P ZPT 989.88 989.88 2,233,061.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 54,748.27 54,748.27 C 19 MTT 71,900.81 71,900.81 C 18 MTT 3,835.04 3,835.04 C 17 MTT 3,645.47- 3,645.47- C 16 MTT 373.49 373.49 C 15 MTT 141.56 141.56 C 14 MTT 47.00- 47.00- C 13 MTT 30.94- 30.94- C 12 MTT .00 C 02 MTT 1.34 1.34 C 01 MTT .46 .46 C 15 NTT .49- .49- C 16 NTT 33.09 33.09 C 17 NTT 70.59 70.59 C 18 NTT 1,103.95 1,103.95 C 19 NTT 6,127.06 6,127.06 C 20 NTT 448.74 448.74 P 19 MPP 433.92 433.92 P 18 MPP 445.58 445.58 P 17 MPP 315.28 315.28 P 16 MPP 130.37 130.37 P 15 MPP 90.27 90.27 P 14 MPP 47.10 47.10 P 13 MPP 27.78 27.78 P 12 MPP 8.53 8.53 P 08 MPP 33.33 33.33 P 06 MPP 46.15 46.15 P 19 MTT 4,360.03 4,360.03 P 18 MTT 2,483.24 2,483.24 P 17 MTT 934.24 934.24 P 16 MTT 262.81 262.81 P 15 MTT 146.91 146.91 P 14 MTT 52.35 52.35 P 13 MTT 25.48 25.48 P 12 MTT 6.56 6.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 16.50 16.50 P 06 MTT 19.39 19.39 P 87 NTT .34 .34 P 90 NTT 1.47 1.47 P 91 NTT .00 P 93 NTT .19 .19 P 97 NTT 2.81 2.81 P 98 NTT .31 .31 P 01 NTT .58 .58 P 04 NTT .53 .53 P 05 NTT 17.54 17.54 P 08 NTT .53 .53 P 09 NTT .04 .04 P 10 NTT 10.72 10.72 P 12 NTT 1.96 1.96 P 13 NTT 5.42 5.42 P 14 NTT 30.87 30.87 P 15 NTT 18.87 18.87 P 16 NTT 2.46 2.46 P 17 NTT 33.41 33.41 P 18 NTT 144.26 144.26 P 19 NTT 32.41 32.41 145,251.04 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,553.32 2,553.32 2,553.32 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,753.06 1,753.06 1,753.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 15,165.49 15,165.49 15,165.49 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 18,099.68 18,099.68 18,099.68 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 7,567.89 7,567.89 P SPA .00 P STA .00 7,567.89 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 297.47 297.47 297.47 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 6,960.59 6,960.59 6,960.59 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 10,920.48 10,920.48 10,920.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,441,630.02 .00 2,441,630.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 469,154.23 469,154.23 C STT 217.35 217.35 C UTT 649.73 649.73 C ZTT 3,194.74 3,194.74 P SPS 3,351.48 3,351.48 P STS 6,750.39 6,750.39 P UTT 76.16 76.16 P ZTT 260.23 260.23 P UPT 117.96 117.96 P ZPT 221.34 221.34 483,993.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 11,857.85 11,857.85 C 19 MTT 16,077.46 16,077.46 C 18 MTT 892.48 892.48 C 17 MTT 896.19- 896.19- C 16 MTT 93.35 93.35 C 15 MTT 34.93 34.93 C 14 MTT 11.53- 11.53- C 13 MTT 16.78- 16.78- C 12 MTT .00 C 02 MTT .28 .28 C 01 MTT .09 .09 C 20 NTT 97.19 97.19 C 19 NTT 1,370.05 1,370.05 C 18 NTT 256.91 256.91 C 17 NTT 17.36 17.36 C 16 NTT 8.27 8.27 C 15 NTT .12- .12- P 19 MPP 97.03 97.03 P 18 MPP 103.70 103.70 P 17 MPP 77.50 77.50 P 16 MPP 32.59 32.59 P 15 MPP 22.28 22.28 P 14 MPP 11.56 11.56 P 13 MPP 15.07 15.07 P 12 MPP 4.60 4.60 P 08 MPP 18.28 18.28 P 06 MPP 25.80 25.80 P 19 MTT 974.92 974.92 P 18 MTT 577.89 577.89 P 17 MTT 229.66 229.66 P 16 MTT 65.69 65.69 P 15 MTT 36.25 36.25 P 14 MTT 12.84 12.84 P 13 MTT 13.82 13.82 P 12 MTT 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 9.05 9.05 P 06 MTT 10.84 10.84 P 17 NTT 8.22 8.22 P 16 NTT .61 .61 P 15 NTT 4.66 4.66 P 14 NTT 7.57 7.57 P 13 NTT 2.94 2.94 P 12 NTT 1.05 1.05 P 10 NTT 5.71 5.71 P 09 NTT .03 .03 P 08 NTT .29 .29 P 05 NTT 9.41 9.41 P 04 NTT .25 .25 P 01 NTT .11 .11 P 98 NTT .06 .06 P 97 NTT .59 .59 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .28 .28 P 87 NTT .06 .06 P 19 NTT 7.25 7.25 P 18 NTT 33.57 33.57 32,207.20 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 86,112.58 86,112.58 P SPA 129.67 129.67 P STA 370.50 370.50 86,612.75 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 253,506.52 253,506.52 P SPA 100.82 100.82 P STA 504.07 504.07 254,111.41 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 50,900.15 50,900.15 C UTA .01- .01- P SPA 100.39 100.39 P STA 216.83 216.83 51,217.36 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 30,878.22 30,878.22 P SPA 80.70 80.70 P STA 161.08 161.08 31,120.00 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 24,493.55 24,493.55 P SPA 9.48 9.48 P STA 47.45 47.45 24,550.48 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.88 113.88 113.88 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,880.17 6,880.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 27.71 27.71 P STA 73.15 73.15 6,981.03 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,315.50 3,315.50 3,315.50 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 8,788.43 8,788.43 C UTA .01- .01- 8,788.42 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 8,640.34 8,640.34 P SPA 81.01 81.01 P STA 151.29 151.29 8,872.64 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,211.15 3,211.15 3,211.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 48,828.94 48,828.94 C UTA .01- .01- 48,828.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 106,164.70 106,164.70 P SPA 376.57 376.57 P STA 993.62 993.62 107,534.89 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 40,475.34 40,475.34 40,475.34 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 61,314.48 61,314.48 P SPA 706.83 706.83 P STA 1,229.40 1,229.40 63,250.71 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,972.65 1,972.65 1,972.65 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,219.07 2,219.07 2,219.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 42,133.68 42,133.68 42,133.68 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 42,505.12 42,505.12 P SPA 81.06 81.06 P STA 368.46 368.46 42,954.64 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,169.20 1,169.20 1,169.20 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 11,414.56 11,414.56 P SPA 72.90 72.90 P STA 317.38 317.38 11,804.84 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 7,427.60 7,427.60 7,427.60 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 78,954.65 78,954.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTA .01- .01- P SPA 194.37 194.37 P STA 468.60 468.60 79,617.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,444,484.59 .00 1,444,484.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 12 MPP .00 P 12 MTT .00 .00 FF01 FEES OAZ ACR ACR C UWT 35.07- 35.07- 35.07- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,155,484.85 1,155,484.85 C STT 535.32 535.32 C UTT 1,600.22 1,600.22 C ZTT 7,868.35 7,868.35 P SPS 8,192.15 8,192.15 P STS 16,500.36 16,500.36 P UTT 186.14 186.14 P ZTT 636.05 636.05 P UPT 288.40 288.40 P ZPT 541.06 541.06 1,191,832.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 29,204.81 29,204.81 C 19 MTT 39,299.02 39,299.02 C 18 MTT 2,136.90 2,136.90 C 17 MTT 2,153.89- 2,153.89- C 16 MTT 223.41 223.41 C 15 MTT 82.53 82.53 C 14 MTT 27.53- 27.53- C 13 MTT 16.60- 16.60- C 12 MTT .00 C 02 MTT .70 .70 C 01 MTT .23 .23 C 20 NTT 239.37 239.37 C 19 NTT 3,348.88 3,348.88 C 18 NTT 615.13 615.13 C 17 NTT 41.71 41.71 C 16 NTT 19.79 19.79 C 15 NTT .29- .29- P 19 MPP 237.16 237.16 P 18 MPP 248.28 248.28 P 17 MPP 186.29 186.29 P 16 MPP 77.98 77.98 P 15 MPP 52.63 52.63 P 14 MPP 27.59 27.59 P 13 MPP 14.91 14.91 P 12 MPP 4.56 4.56 P 08 MPP 18.23 18.23 P 06 MPP 24.81 24.81 P 19 MTT 2,383.07 2,383.07 P 18 MTT 1,383.66 1,383.66 P 17 MTT 551.99 551.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 157.20 157.20 P 15 MTT 85.65 85.65 P 14 MTT 30.66 30.66 P 13 MTT 13.67 13.67 P 12 MTT 3.51 3.51 P 08 MTT 9.03 9.03 P 06 MTT 10.43 10.43 P 18 NTT 80.38 80.38 P 17 NTT 19.74 19.74 P 16 NTT 1.47 1.47 P 15 NTT 11.00 11.00 P 14 NTT 18.08 18.08 P 13 NTT 2.91 2.91 P 12 NTT 1.05 1.05 P 10 NTT 5.72 5.72 P 09 NTT .02 .02 P 08 NTT .29 .29 P 05 NTT 9.05 9.05 P 04 NTT .26 .26 P 01 NTT .29 .29 P 98 NTT .16 .16 P 97 NTT 1.54 1.54 P 93 NTT .10 .10 P 91 NTT .00 P 90 NTT .74 .74 P 87 NTT .18 .18 P 19 NTT 17.71 17.71 78,706.17 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 61,962.68 61,962.68 C ZTA 314.62 314.62 P SPA 472.12 472.12 P STA 1,193.05 1,193.05 P ZTA 40.00 40.00 63,982.47 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,575.09 1,575.09 1,575.09 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,702.95 1,702.95 1,702.95 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,795.03 1,795.03 1,795.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339,559.54 .00 1,339,559.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 408,039.68 408,039.68 C STT 189.04 189.04 C UTT 565.09 565.09 C ZTT 2,778.57 2,778.57 P SPS 2,916.53 2,916.53 P STS 5,874.37 5,874.37 P UTT 66.24 66.24 P ZTT 226.49 226.49 P UPT 102.67 102.67 P ZPT 192.60 192.60 420,951.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 10,313.18 10,313.18 C 19 MTT 13,991.03 13,991.03 C 18 MTT 781.37 781.37 C 17 MTT 765.15- 765.15- C 16 MTT 80.11 80.11 C 15 MTT 29.95 29.95 C 14 MTT 10.01- 10.01- C 13 MTT 11.13- 11.13- C 12 MTT .00 C 02 MTT .33 .33 C 01 MTT .12 .12 C 20 NTT 84.53 84.53 C 19 NTT 1,192.25 1,192.25 C 18 NTT 224.92 224.92 C 17 NTT 14.82 14.82 C 16 NTT 7.10 7.10 C 15 NTT .10- .10- P 19 MPP 84.44 84.44 P 18 MPP 90.78 90.78 P 17 MPP 66.17 66.17 P 16 MPP 27.96 27.96 P 15 MPP 19.10 19.10 P 14 MPP 10.04 10.04 P 13 MPP 10.00 10.00 P 12 MPP 3.03 3.03 P 08 MPP 13.15 13.15 P 06 MPP 18.28 18.28 P 19 MTT 848.41 848.41 P 18 MTT 505.95 505.95 P 17 MTT 196.09 196.09 P 16 MTT 56.37 56.37 P 15 MTT 31.09 31.09 P 14 MTT 11.15 11.15 P 13 MTT 9.17 9.17 P 12 MTT 2.33 2.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 6.51 6.51 P 06 MTT 7.68 7.68 P 16 NTT .53 .53 P 15 NTT 4.00 4.00 P 14 NTT 6.58 6.58 P 13 NTT 1.95 1.95 P 12 NTT .70 .70 P 10 NTT 3.74 3.74 P 09 NTT .02 .02 P 08 NTT .21 .21 P 05 NTT 6.69 6.69 P 04 NTT .19 .19 P 01 NTT .15 .15 P 98 NTT .09 .09 P 97 NTT .83 .83 P 93 NTT .06 .06 P 91 NTT .00 P 90 NTT .45 .45 P 87 NTT .11 .11 P 19 NTT 6.31 6.31 P 18 NTT 29.40 29.40 P 17 NTT 7.01 7.01 28,020.04 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 33,612.20 33,612.20 P SPA 218.37 218.37 P STA 435.00 435.00 34,265.57 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 54,327.20 54,327.20 C STB 795.04 795.04 P SPA 559.17 559.17 P STA 1,421.00 1,421.00 57,102.41 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 708.94 708.94 P SPA 226.79 226.79 P STA 400.05 400.05 1,335.78 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 14,945.01 14,945.01 14,945.01 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 389,387.17 389,387.17 P SPA 2,057.39 2,057.39 P STA 5,803.86 5,803.86 397,248.42 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 56,003.35 56,003.35 P SPA 312.87 312.87 P STA 1,489.00 1,489.00 57,805.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,673.73 .00 1,011,673.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 124,634.54 XDS 124,634.54 .00 C STT 57.74 XDS 57.74 .00 C UTT 172.60 XDU 172.60 .00 C ZTT 848.71 XDZ 848.71 .00 P SPS 928.12 XSP 380.10 548.02 P STS 1,869.45 XDS 401.04 1,468.41 P UTT 21.10 XDU .32 20.78 P ZTT 72.06 XDZ 14.82 57.24 P UPT 32.68 XUP .69 31.99 P ZPT 61.32 XPZ 17.73 43.59 2,170.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 3,150.13 XDL 3,150.13 .00 C 19 MTT 4,452.41 XDL 4,452.41 .00 C 18 MTT 258.49 XDL 258.49 .00 C 17 MTT 273.24- XDL 273.24- .00 C 16 MTT 144.93 XDL 144.93 .00 C 15 MTT 54.72 XDL 54.72 .00 C 14 MTT 18.39- XDL 18.39- .00 C 13 MTT 21.07- XDL 21.07- .00 C 12 MTT XDL .00 C 02 MTT .65 XDL .65 .00 C 01 MTT .23 XDL .23 .00 C 15 NTT .19- XDN .19- .00 C 16 NTT 12.84 XDN 12.84 .00 C 17 NTT 5.29 XDN 5.29 .00 C 18 NTT 74.41 XDN 74.41 .00 C 19 NTT 379.42 XDN 379.42 .00 C 20 NTT 25.82 XDN 25.82 .00 P 19 MPP 26.87 XPM 26.87 .00 P 18 MPP 30.04 XPM 30.04 .00 P 17 MPP 23.63 XPM 23.63 .00 P 16 MPP 50.59 XPM 50.59 .00 P 15 MPP 34.89 34.89 P 14 MPP 18.43 18.43 P 13 MPP 18.91 18.91 P 12 MPP 5.75 5.75 P 08 MPP 25.83 25.83 P 06 MPP 35.49 35.49 P 19 MTT 269.99 XDL 269.99 .00 P 18 MTT 167.37 XDL 167.37 .00 P 17 MTT 70.02 XDL 70.02 .00 P 16 MTT 101.98 XDL 101.98 .00 P 15 MTT 56.78 56.78 P 14 MTT 20.48 20.48 P 13 MTT 17.35 17.35 P 12 MTT 4.42 4.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 12.79 12.79 P 06 MTT 14.91 14.91 P 87 NTT .27 .27 P 90 NTT .99 .99 P 91 NTT .00 P 93 NTT .11 .11 P 97 NTT 1.74 1.74 P 98 NTT .18 .18 P 01 NTT .30 .30 P 04 NTT .38 .38 P 05 NTT 12.99 12.99 P 08 NTT .41 .41 P 09 NTT .03 .03 P 10 NTT 7.25 7.25 P 12 NTT 1.32 1.32 P 13 NTT 3.69 3.69 P 14 NTT 12.08 12.08 P 15 NTT 7.29 7.29 P 16 NTT .96 XDN .96 .00 P 17 NTT 2.50 XDN 2.50 .00 P 18 NTT 9.72 XDN 9.72 .00 P 19 NTT 2.00 XDN 2.00 .00 315.06 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,474.10 5,474.10 5,474.10 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 959.06 959.06 959.06 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 751.50 751.50 751.50 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 2,095.02 2,095.02 2,095.02 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 70.67 70.67 70.67 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 136.44 136.44 136.44 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 667.48 667.48 667.48 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 501.50 501.50 P SPA 23.58 23.58 P STA 100.30 100.30 625.38 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 448.56 448.56 448.56 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 801.65 801.65 801.65 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 5,426.28 5,426.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,426.28 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 3,271.41 3,271.41 3,271.41 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 622.83 622.83 622.83 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 195.63 195.63 195.63 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.54 153.54 153.54 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 225.96 225.96 225.96 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 402.57 402.57 402.57 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,248.94 2,248.94 2,248.94 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 3,382.97 3,382.97 3,382.97 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 898.26 898.26 898.26 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 443.50 443.50 443.50 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 140.55 140.55 140.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 3,919.86 3,919.86 3,919.86 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,738.15 3,738.15 P SPA 548.07 548.07 P STA 1,211.60 1,211.60 5,497.82 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 172.15 172.15 172.15 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,220.24 2,220.24 P SPA 28.30 28.30 P STA 67.28 67.28 2,315.82 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 498.68 498.68 498.68 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 889.14 889.14 889.14 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 513.30 513.30 513.30 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 96.65 96.65 P STA 101.20 101.20 197.85 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 917.20 917.20 917.20 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 702.52 702.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 702.52 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 887.94 887.94 P SPA 61.43 61.43 P STA 279.24 279.24 1,228.61 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 933.90 933.90 933.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,401.25 2,401.25 2,401.25 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 709.24 709.24 709.24 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 233.40 233.40 233.40 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 159.55 159.55 159.55 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 711.18 711.18 711.18 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 189.38 189.38 189.38 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 229.07 229.07 229.07 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 1,604.76 1,604.76 1,604.76 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,408.68 1,408.68 1,408.68 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,432.96 1,432.96 1,432.96 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 305.76 305.76 305.76 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 237.15 237.15 237.15 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 675.54 675.54 675.54 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 215.36 215.36 215.36 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 117.24 117.24 117.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,517.06 2,517.06 2,517.06 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 790.24 790.24 P SPA 61.61 61.61 P STA 209.59 209.59 1,061.44 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 366.94 366.94 366.94 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 96.84 96.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 96.84 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 967.80 967.80 967.80 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 516.50 516.50 516.50 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,486.75 1,486.75 1,486.75 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 751.80 751.80 751.80 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 141.30 141.30 141.30 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,324.20 1,324.20 1,324.20 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 325.10 325.10 325.10 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 370.08 370.08 370.08 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 924.25 924.25 924.25 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 132.22 132.22 132.22 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,790.52 6,790.52 6,790.52 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 295.44 295.44 295.44 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 229.52 229.52 229.52 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 23,326.31 23,326.31 P SPA 1,041.51 1,041.51 P STA 3,026.26 3,026.26 27,394.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,567.01 135,530.41 106,036.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 98,625.64 98,625.64 C STT 45.69 45.69 C UTT 136.59 136.59 C ZTT 671.60 671.60 P UTT 16.26 16.26 P ZTT 55.58 55.58 P UPT 25.19 25.19 P ZPT 47.29 47.29 99,623.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 2,492.76 2,492.76 C 19 MTT 3,432.95 3,432.95 C 18 MTT 192.91 192.91 C 17 MTT 199.53- 199.53- C 16 MTT 21.63 21.63 C 15 MTT 8.43 8.43 C 14 MTT 2.90- 2.90- C 13 MTT 3.45- 3.45- C 12 MTT .00 C 02 MTT .10 .10 C 01 MTT .04 .04 C 20 NTT 20.43 20.43 C 19 NTT 292.54 292.54 C 18 NTT 55.53 55.53 C 17 NTT 3.87 3.87 C 16 NTT 1.91 1.91 C 15 NTT .03- .03- P 19 MPP 20.71 20.71 P 18 MPP 22.41 22.41 P 17 MPP 17.26 17.26 P 16 MPP 7.55 7.55 P 15 MPP 5.38 5.38 P 14 MPP 2.91 2.91 P 13 MPP 3.10 3.10 P 12 MPP .99 .99 P 08 MPP 3.79 3.79 P 06 MPP 5.01 5.01 P 19 MTT 208.18 208.18 P 18 MTT 124.92 124.92 P 17 MTT 51.14 51.14 P 16 MTT 15.22 15.22 P 15 MTT 8.75 8.75 P 14 MTT 3.23 3.23 P 13 MTT 2.84 2.84 P 12 MTT .76 .76 P 08 MTT 1.87 1.87 P 06 MTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.55 1.55 P 18 NTT 7.26 7.26 P 17 NTT 1.83 1.83 P 16 NTT .14 .14 P 15 NTT 1.13 1.13 P 14 NTT 1.91 1.91 P 13 NTT .60 .60 P 12 NTT .23 .23 P 10 NTT 1.24 1.24 P 09 NTT .01 .01 P 08 NTT .06 .06 P 05 NTT 1.75 1.75 P 04 NTT .05 .05 P 01 NTT .04 .04 P 98 NTT .03 .03 P 97 NTT .27 .27 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .05 .05 6,843.47 SP04 SOLID WASTE OCD ACR ACR C STA 97,980.03 97,980.03 P SPA 2,689.15 2,689.15 P STA 5,023.62 5,023.62 105,692.80 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,012.66 .00 213,012.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 435,474.03 435,474.03 C STT 201.75 201.75 C UTT 603.08 603.08 C ZTT 2,965.39 2,965.39 P SPS 3,070.33 3,070.33 P STS 6,184.16 6,184.16 P UTT 69.72 69.72 P ZTT 238.36 238.36 P UPT 108.06 108.06 P ZPT 202.77 202.77 449,117.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 11,006.58 11,006.58 C 19 MTT 14,728.86 14,728.86 C 18 MTT 705.04 705.04 C 17 MTT 1,580.03- 1,580.03- C 16 MTT 167.35 167.35 C 15 MTT 63.15 63.15 C 14 MTT 21.07- 21.07- C 13 MTT 13.69- 13.69- C 12 MTT .00 C 02 MTT .57 .57 C 01 MTT .20 .20 C 20 NTT 90.22 90.22 C 19 NTT 1,255.12 1,255.12 C 18 NTT 202.96 202.96 C 17 NTT 30.60 30.60 C 16 NTT 14.83 14.83 C 15 NTT .22- .22- P 19 MPP 88.89 88.89 P 18 MPP 81.92 81.92 P 17 MPP 136.65 136.65 P 16 MPP 58.41 58.41 P 15 MPP 40.27 40.27 P 14 MPP 21.12 21.12 P 13 MPP 12.30 12.30 P 12 MPP 3.77 3.77 P 08 MPP 14.47 14.47 P 06 MPP 21.06 21.06 P 19 MTT 893.15 893.15 P 18 MTT 456.52 456.52 P 17 MTT 404.92 404.92 P 16 MTT 117.75 117.75 P 15 MTT 65.54 65.54 P 14 MTT 23.47 23.47 P 13 MTT 11.27 11.27 P 12 MTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 7.16 7.16 P 06 MTT 8.85 8.85 P 19 NTT 6.64 6.64 P 18 NTT 26.52 26.52 P 17 NTT 14.48 14.48 P 16 NTT 1.10 1.10 P 15 NTT 8.42 8.42 P 14 NTT 13.84 13.84 P 13 NTT 2.40 2.40 P 12 NTT .86 .86 P 10 NTT 4.60 4.60 P 09 NTT .02 .02 P 08 NTT .23 .23 P 05 NTT 7.80 7.80 P 04 NTT .23 .23 P 01 NTT .25 .25 P 98 NTT .14 .14 P 97 NTT 1.39 1.39 P 93 NTT .09 .09 P 91 NTT .00 P 90 NTT .78 .78 P 87 NTT .19 .19 29,210.84 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 13.34 13.34 13.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,341.83 .00 478,341.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 232.13 232.13 C 19 MTT 319.62 319.62 C 18 MTT 17.95 17.95 C 17 MTT 18.55- 18.55- C 16 MTT 2.01 2.01 C 15 MTT .79 .79 C 14 MTT .27- .27- C 13 MTT .12- .12- C 12 MTT .00 C 02 MTT .01 .01 C 01 MTT .00 C 20 NTT 1.90 1.90 C 19 NTT 27.24 27.24 C 18 NTT 5.16 5.16 C 17 NTT .36 .36 C 16 NTT .18 .18 C 15 NTT .00 C STS 9,183.96 9,183.96 C STT 4.25 4.25 C UTT 12.72 12.72 C ZTT 62.54 62.54 P 19 MPP 1.93 1.93 P 18 MPP 2.08 2.08 P 17 MPP 1.60 1.60 P 16 MPP .71 .71 P 15 MPP .50 .50 P 14 MPP .27 .27 P 13 MPP .10 .10 P 12 MPP .03 .03 P 08 MPP .13 .13 P 06 MPP .18 .18 P 19 MTT 19.38 19.38 P 18 MTT 11.62 11.62 P 17 MTT 4.75 4.75 P 16 MTT 1.41 1.41 P 15 MTT .81 .81 P 14 MTT .30 .30 P 13 MTT .10 .10 P 12 MTT .03 .03 P 08 MTT .07 .07 P 06 MTT .08 .08 P 19 NTT .14 .14 P 18 NTT .67 .67 P 17 NTT .17 .17 P 16 NTT .01 .01 P 15 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 14 NTT .17 .17 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 01 NTT .01 .01 P 98 NTT .00 P 97 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P UTT 1.55 1.55 P ZTT 5.19 5.19 P UPT 2.35 2.35 P ZPT 4.41 4.41 9,912.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,912.89 .00 9,912.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 439,722.91 439,722.91 C STT 203.72 203.72 C UTT 608.97 608.97 C ZTT 2,994.32 2,994.32 P SPS 3,209.43 3,209.43 P STS 6,464.35 6,464.35 P UTT 72.92 72.92 P ZTT 249.18 249.18 P UPT 112.97 112.97 P ZPT 211.97 211.97 453,850.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 11,113.97 11,113.97 C 19 MTT 15,396.18 15,396.18 C 18 MTT 873.47 873.47 C 17 MTT 902.46- 902.46- C 16 MTT 97.33 97.33 C 15 MTT 37.56 37.56 C 14 MTT 12.68- 12.68- C 13 MTT 11.21- 11.21- C 12 MTT .00 C 20 NTT 91.09 91.09 C 19 NTT 1,311.99 1,311.99 C 18 NTT 251.44 251.44 C 17 NTT 17.47 17.47 C 16 NTT 8.62 8.62 C 15 NTT .13- .13- P 19 MPP 92.91 92.91 P 18 MPP 101.49 101.49 P 17 MPP 78.05 78.05 P 16 MPP 33.97 33.97 P 15 MPP 23.96 23.96 P 14 MPP 12.70 12.70 P 13 MPP 10.07 10.07 P 12 MPP 3.16 3.16 P 08 MPP 9.15 9.15 P 06 MPP 12.18 12.18 P 19 MTT 933.61 933.61 P 18 MTT 565.58 565.58 P 17 MTT 231.28 231.28 P 16 MTT 68.49 68.49 P 15 MTT 38.98 38.98 P 14 MTT 14.11 14.11 P 13 MTT 9.24 9.24 P 12 MTT 2.42 2.42 P 08 MTT 4.53 4.53 P 06 MTT 5.12 5.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 16 NTT .64 .64 P 15 NTT 5.01 5.01 P 14 NTT 8.33 8.33 P 13 NTT 1.97 1.97 P 12 NTT .72 .72 P 10 NTT 4.08 4.08 P 09 NTT .01 .01 P 08 NTT .15 .15 P 05 NTT 3.78 3.78 P 04 NTT .09 .09 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 19 NTT 6.94 6.94 P 18 NTT 32.86 32.86 P 17 NTT 8.27 8.27 30,596.49 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 11,859.48 11,859.48 P SPA 60.78 60.78 P STA 127.98 127.98 12,048.24 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,975.31 1,975.31 1,975.31 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 19,412.11 19,412.11 19,412.11 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 10,312.64 10,312.64 10,312.64 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.65 61.65 61.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 9,648.32 9,648.32 P SPA 718.10 718.10 P STA 3,261.07 3,261.07 13,627.49 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 60,761.95 60,761.95 P SPA 93.10 93.10 P STA 362.50 362.50 61,217.55 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 26,380.54 26,380.54 P SPA 83.27 83.27 P STA 306.76 306.76 26,770.57 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,590.92 1,590.92 1,590.92 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,213.52 4,213.52 P SPA 307.79 307.79 P STA 1,397.05 1,397.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,918.36 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 5,947.38 5,947.38 5,947.38 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 4,638.32 4,638.32 4,638.32 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 6,827.76 6,827.76 6,827.76 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 50,748.90 50,748.90 P SPA 512.15 512.15 P STA 1,613.24 1,613.24 52,874.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710,949.72 .00 710,949.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 630,233.62 630,233.62 C STT 291.98 291.98 C UTT 872.80 872.80 C ZTT 4,291.62 4,291.62 P SPS 4,517.31 4,517.31 P STS 9,098.63 9,098.63 P UTT 102.63 102.63 P ZTT 350.75 350.75 P UPT 159.00 159.00 P ZPT 298.35 298.35 650,216.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 15,929.12 15,929.12 C 19 MTT 21,670.22 21,670.22 C 18 MTT 1,203.08 1,203.08 C 17 MTT 1,223.57- 1,223.57- C 16 MTT 127.70 127.70 C 15 MTT 47.76 47.76 C 14 MTT 15.99- 15.99- C 13 MTT 9.78- 9.78- C 12 MTT .00 C 02 MTT .42 .42 C 01 MTT .15 .15 C 20 NTT 130.56 130.56 C 19 NTT 1,846.64 1,846.64 C 18 NTT 346.32 346.32 C 17 NTT 23.70 23.70 C 16 NTT 11.31 11.31 C 15 NTT .17- .17- P 19 MPP 130.78 130.78 P 18 MPP 139.78 139.78 P 17 MPP 105.83 105.83 P 16 MPP 44.58 44.58 P 15 MPP 30.45 30.45 P 14 MPP 16.03 16.03 P 13 MPP 8.79 8.79 P 12 MPP 2.72 2.72 P 08 MPP 11.62 11.62 P 06 MPP 16.72 16.72 P 19 MTT 1,314.07 1,314.07 P 18 MTT 779.02 779.02 P 17 MTT 313.57 313.57 P 16 MTT 89.86 89.86 P 15 MTT 49.57 49.57 P 14 MTT 17.82 17.82 P 13 MTT 8.05 8.05 P 12 MTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 08 MTT 5.75 5.75 P 06 MTT 7.02 7.02 P 16 NTT .84 .84 P 15 NTT 6.37 6.37 P 14 NTT 10.51 10.51 P 13 NTT 1.71 1.71 P 12 NTT .63 .63 P 10 NTT 3.39 3.39 P 09 NTT .02 .02 P 08 NTT .18 .18 P 05 NTT 6.05 6.05 P 04 NTT .18 .18 P 01 NTT .18 .18 P 98 NTT .07 .07 P 97 NTT .59 .59 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .12 .12 P 19 NTT 9.77 9.77 P 18 NTT 45.26 45.26 P 17 NTT 11.22 11.22 43,278.71 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 50,830.41 50,830.41 50,830.41 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 4,451.45 4,451.45 P SPA 277.05 277.05 P STA 902.90 902.90 5,631.40 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 728.37 728.37 728.37 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 66,795.15 66,795.15 P SPA 146.95 146.95 P STA 418.40 418.40 67,360.50 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,970.07 4,970.07 4,970.07 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,548.36 1,548.36 1,548.36 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 251,678.98 251,678.98 P SPA 190.49 190.49 P STA 831.75 831.75 252,701.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077,265.73 .00 1,077,265.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 169,833.06 169,833.06 C STT 78.68 78.68 C UTT 235.20 235.20 C ZTT 1,156.49 1,156.49 P UTT 27.60 27.60 P ZTT 94.39 94.39 P UPT 42.78 42.78 P ZPT 80.29 80.29 171,548.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 4,292.52 4,292.52 C 19 MTT 5,830.94 5,830.94 C 18 MTT 322.47 322.47 C 17 MTT 326.87- 326.87- C 16 MTT 34.77 34.77 C 15 MTT 13.46 13.46 C 14 MTT 4.56- 4.56- C 13 MTT 3.19- 3.19- C 12 MTT .00 C 02 MTT .16 .16 C 01 MTT .05 .05 C 15 NTT .05- .05- C 16 NTT 3.09 3.09 C 17 NTT 6.33 6.33 C 18 NTT 92.82 92.82 C 19 NTT 496.89 496.89 C 20 NTT 35.19 35.19 P 19 MPP 35.19 35.19 P 18 MPP 37.47 37.47 P 17 MPP 28.27 28.27 P 16 MPP 12.13 12.13 P 15 MPP 8.59 8.59 P 14 MPP 4.58 4.58 P 13 MPP 2.86 2.86 P 12 MPP .91 .91 P 08 MPP 4.01 4.01 P 06 MPP 5.73 5.73 P 19 MTT 353.59 353.59 P 18 MTT 208.79 208.79 P 17 MTT 83.77 83.77 P 16 MTT 24.46 24.46 P 15 MTT 13.97 13.97 P 14 MTT 5.08 5.08 P 13 MTT 2.62 2.62 P 12 MTT .70 .70 P 08 MTT 1.98 1.98 P 06 MTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 93 NTT .01 .01 P 97 NTT .44 .44 P 98 NTT .04 .04 P 01 NTT .07 .07 P 04 NTT .05 .05 P 05 NTT 2.05 2.05 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT 1.15 1.15 P 12 NTT .21 .21 P 13 NTT .56 .56 P 14 NTT 2.99 2.99 P 15 NTT 1.79 1.79 P 16 NTT .23 .23 P 17 NTT 2.99 2.99 P 18 NTT 12.13 12.13 P 19 NTT 2.63 2.63 11,658.54 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,643.88 1,643.88 1,643.88 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 328.44 328.44 328.44 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 106,986.90 106,986.90 106,986.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,166.25 .00 292,166.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12,668.29 12,668.29 12,668.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,668.29 .00 12,668.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 137,659.00 137,659.00 137,659.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,659.00 .00 137,659.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 11,772.85 11,772.85 11,772.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,772.85 .00 11,772.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 398,665.76 398,665.76 P SPA 168.61 168.61 P STA 505.47 505.47 399,339.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,339.84 .00 399,339.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 1,335.90 1,335.90 1,335.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335.90 .00 1,335.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 390.30 390.30 390.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.30 .00 390.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 349,819.50 349,819.50 349,819.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,819.50 .00 349,819.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 4,139.52 4,139.52 P SPA 3.03 3.03 P STA 13.74 13.74 4,156.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,156.29 .00 4,156.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 49,925.61 49,925.61 49,925.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,925.61 .00 49,925.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 27,587.90 27,587.90 P SPA 1,022.57 1,022.57 P STA 1,806.01 1,806.01 30,416.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,416.48 .00 30,416.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 14,958.64 14,958.64 14,958.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,958.64 .00 14,958.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 47,108.98 47,108.98 47,108.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,108.98 .00 47,108.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 6,239.60 6,239.60 6,239.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,239.60 .00 6,239.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 315,474.42 315,474.42 P SPA 206.47 206.47 P STA 917.59 917.59 316,598.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,598.48 .00 316,598.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 5,303.66 5,303.66 5,303.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,303.66 .00 5,303.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20,590.68 20,590.68 20,590.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,590.68 .00 20,590.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 61,345.36 61,345.36 P SPA 2,019.31 2,019.31 P STA 2,590.49 2,590.49 65,955.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,955.16 .00 65,955.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 41,463.01 41,463.01 41,463.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,463.01 .00 41,463.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 18,245.25 18,245.25 P SPA 266.19 266.19 P STA 858.60 858.60 19,370.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,370.04 .00 19,370.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 14,241.40 14,241.40 14,241.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,241.40 .00 14,241.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20,966.65 20,966.65 20,966.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,966.65 .00 20,966.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 5,248.80 5,248.80 5,248.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,248.80 .00 5,248.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12,354.72 12,354.72 12,354.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,354.72 .00 12,354.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 82,205.09 82,205.09 82,205.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,205.09 .00 82,205.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 130,362.03 130,362.03 P SPA 404.28 404.28 P STA 504.17 504.17 131,270.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,270.48 .00 131,270.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 199,190.08 199,190.08 P SPA 343.34 343.34 P STA 1,461.04 1,461.04 200,994.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,994.46 .00 200,994.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 59,087.15 59,087.15 59,087.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,087.15 .00 59,087.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 5,730.45 5,730.45 5,730.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,730.45 .00 5,730.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 26,358.00 26,358.00 P SPA 48.33 48.33 P STA 219.65 219.65 26,625.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,625.98 .00 26,625.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 5,232.36 5,232.36 5,232.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,232.36 .00 5,232.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 5,328.14 5,328.14 5,328.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,328.14 .00 5,328.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 16,570.35 16,570.35 16,570.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,570.35 .00 16,570.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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: 142 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 43,604.53 43,604.53 43,604.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,604.53 .00 43,604.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20,138.24 20,138.24 20,138.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,138.24 .00 20,138.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 22,508.85 22,508.85 22,508.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,508.85 .00 22,508.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 2,339.15 2,339.15 2,339.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,339.15 .00 2,339.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 638.70 638.70 638.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.70 .00 638.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 2,751.65 2,751.65 2,751.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,751.65 .00 2,751.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,608.90 1,608.90 1,608.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,608.90 .00 1,608.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 43,962.20 43,962.20 P SPA 161.09 161.09 P STA 805.34 805.34 44,928.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,928.63 .00 44,928.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 285.30 285.30 285.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.30 .00 285.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 66,907.35 66,907.35 66,907.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,907.35 .00 66,907.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 10,869.56 10,869.56 10,869.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,869.56 .00 10,869.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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: 154 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 5,816.25 5,816.25 5,816.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,816.25 .00 5,816.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 9,775.20 9,775.20 9,775.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,775.20 .00 9,775.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 2,106.50 2,106.50 2,106.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,106.50 .00 2,106.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 P SPA 106.12 106.12 P STA 482.30 482.30 17,227.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,227.77 .00 17,227.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 28,403.47 28,403.47 28,403.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,403.47 .00 28,403.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 36,232.35 36,232.35 36,232.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,232.35 .00 36,232.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 4,270.80 4,270.80 4,270.80 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 520.55 520.55 520.55 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,873.63 4,873.63 4,873.63 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 401.40 401.40 401.40 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,509.10 2,509.10 2,509.10 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 9,259.12 9,259.12 9,259.12 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 2,071.20 2,071.20 2,071.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 684.14 684.14 684.14 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 851.41 851.41 851.41 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 719.50 719.50 719.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,160.85 .00 26,160.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 92,542.27 92,542.27 92,542.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,542.27 .00 92,542.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20,003.02 20,003.02 20,003.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,003.02 .00 20,003.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 58.26 58.26 58.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.26 .00 58.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 126.35 126.35 126.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.35 .00 126.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 168,395.65 168,395.65 P SPA 478.85 478.85 P STA 2,037.65 2,037.65 170,912.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 20,431.15 20,431.15 P SPA 57.85 57.85 P STA 246.15 246.15 20,735.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,647.30 .00 191,647.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 32,950.90 32,950.90 32,950.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,950.90 .00 32,950.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 2,664.75 2,664.75 2,664.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,664.75 .00 2,664.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 15,772.25 15,772.25 15,772.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,772.25 .00 15,772.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 303.94 303.94 C 19 MTT 405.01 XCC 1.01 404.00 C 18 MTT 22.10 XCC .06 22.04 C 17 MTT 21.75- XCC .05- 21.70- C 16 MTT 2.26 XCC .01 2.25 C 15 MTT .85 XCC .85 C 14 MTT .28- XCC .28- C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 20 NTT 2.49 2.49 C 19 NTT 34.51 XCC .09 34.42 C 18 NTT 6.37 XCC .02 6.35 C 17 NTT .42 XCC .42 C 16 NTT .20 XCC .20 C 15 NTT XCC .00 C STS 12,025.39 XCC 30.06 11,995.33 C STT 5.57 XCC .01 5.56 C UTT 16.65 XCC .04 16.61 C ZTT 81.89 XCC .20 81.69 P 19 MPP 2.45 2.45 P 18 MPP 2.56 2.56 P 17 MPP 1.88 1.88 P 16 MPP .79 .79 P 15 MPP .54 .54 P 14 MPP .28 .28 P 13 MPP .10 .10 P 12 MPP .04 .04 P 19 MTT 24.56 24.56 P 18 MTT 14.31 14.31 P 17 MTT 5.57 5.57 P 16 MTT 1.59 1.59 P 15 MTT .88 .88 P 14 MTT .31 .31 P 13 MTT .10 .10 P 12 MTT .03 .03 P 19 NTT .18 .18 P 18 NTT .83 .83 P 17 NTT .20 .20 P 16 NTT .02 .02 P 15 NTT .12 .12 P 14 NTT .18 .18 P 13 NTT .02 .02 P 12 NTT .01 .01 P SPS 84.41 84.41 P STS 170.03 XCC .42 169.61 P UTT 1.90 XCC 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 ZTT 6.56 XCC .01 6.55 13,174.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,205.96 31.88 13,174.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 6,925.63 XCC 17.31 6,908.32 C 19 MTT 9,436.58 XCC 23.59 9,412.99 C 18 MTT 527.01 XCC 1.32 525.69 C 17 MTT 532.30- XCC 1.33- 530.97- C 16 MTT 56.22 XCC .14 56.08 C 15 MTT 21.48 XCC .05 21.43 C 14 MTT 7.22- XCC .02- 7.20- C 13 MTT 3.07- XCC .01- 3.06- C 12 MTT XCC .00 C 02 MTT .21 XCC .21 C 01 MTT .08 XCC .08 C 20 NTT 56.76 XCC .14 56.62 C 19 NTT 804.14 XCC 2.01 802.13 C 18 NTT 151.70 XCC .38 151.32 C 17 NTT 10.31 XCC .03 10.28 C 16 NTT 4.98 XCC .01 4.97 C 15 NTT .07- XCC .07- C STS 274,011.73 XCC 685.03 273,326.70 C STT 126.94 XCC .32 126.62 C UTT 379.48 XCC .95 378.53 C ZTT 1,865.90 XCC 4.66 1,861.24 P 19 MPP 56.95 XCC .14 56.81 P 18 MPP 61.24 XCC .15 61.09 P 17 MPP 46.03 XCC .12 45.91 P 16 MPP 19.62 XCC .05 19.57 P 15 MPP 13.70 XCC .03 13.67 P 14 MPP 7.23 XCC .02 7.21 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .87 XCC .87 P 08 MPP 3.37 XCC .01 3.36 P 06 MPP 4.85 XCC .01 4.84 P 19 MTT 572.23 572.23 P 18 MTT 341.25 341.25 P 17 MTT 136.42 136.42 P 16 MTT 39.56 39.56 P 15 MTT 22.29 22.29 P 14 MTT 8.03 8.03 P 13 MTT 2.52 2.52 P 12 MTT .66 .66 P 08 MTT 1.67 1.67 P 06 MTT 2.03 2.03 P 17 NTT 4.88 4.88 P 16 NTT .37 .37 P 15 NTT 2.86 2.86 P 14 NTT 4.74 4.74 P 13 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 12 NTT .20 .20 P 10 NTT 1.10 1.10 P 09 NTT .01 .01 P 08 NTT .05 .05 P 05 NTT 1.79 1.79 P 04 NTT .06 .06 P 01 NTT .10 XCC .10 P 98 NTT .05 XCC .05 P 97 NTT .48 XCC .48 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .18 XCC .18 P 87 NTT .05 XCC .05 P 19 NTT 4.25 4.25 P 18 NTT 19.82 19.82 P UTT 44.72 XCC .10 44.62 P ZTT 152.72 XCC .36 152.36 294,683.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,418.76 735.58 294,683.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 21,838.27 21,838.27 C 19 MTT 29,522.09 XCC 73.81 29,448.28 C 18 MTT 1,622.45 XCC 4.06 1,618.39 C 17 MTT 1,588.95- XCC 3.97- 1,584.98- C 16 MTT 167.76 XCC .42 167.34 C 15 MTT 64.09 XCC .16 63.93 C 14 MTT 21.43- XCC .05- 21.38- C 13 MTT 8.83- XCC .02- 8.81- C 12 MTT XCC .00 C 20 NTT 179.00 179.00 C 19 NTT 2,515.74 XCC 6.29 2,509.45 C 18 NTT 467.04 XCC 1.17 465.87 C 17 NTT 30.77 XCC .08 30.69 C 16 NTT 14.86 XCC .04 14.82 C 15 NTT .23- XCC .23- C STS 864,028.34 XCC 2,160.07 861,868.27 C STT 400.29 XCC 1.00 399.29 C UTT 1,196.58 XCC 2.99 1,193.59 C ZTT 5,883.66 XCC 14.71 5,868.95 P 19 MPP 178.16 178.16 P 18 MPP 188.50 188.50 P 17 MPP 137.42 137.42 P 16 MPP 58.56 58.56 P 15 MPP 40.87 40.87 P 14 MPP 21.48 21.48 P 13 MPP 7.94 7.94 P 12 MPP 2.43 2.43 P 19 MTT 1,790.20 1,790.20 P 18 MTT 1,050.56 1,050.56 P 17 MTT 407.20 407.20 P 16 MTT 118.05 118.05 P 15 MTT 66.51 66.51 P 14 MTT 23.87 23.87 P 13 MTT 7.28 7.28 P 12 MTT 1.87 1.87 P 19 NTT 13.31 13.31 P 18 NTT 61.03 61.03 P 17 NTT 14.56 14.56 P 16 NTT 1.10 1.10 P 15 NTT 8.54 8.54 P 14 NTT 14.08 14.08 P 13 NTT 1.54 1.54 P 12 NTT .56 .56 P 10 NTT 3.04 3.04 P 09 NTT .01 .01 P SPS 6,154.09 6,154.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 STS 12,395.35 XCC 30.98 12,364.37 P UTT 139.79 XCC .33 139.46 P ZTT 477.86 XCC 1.14 476.72 947,404.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949,697.26 2,293.21 947,404.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 471.32 XCC 1.18 470.14 C 17 MTT 487.22- XCC 1.22- 486.00- C 16 MTT 52.60 XCC .13 52.47 C 15 MTT 20.46 XCC .05 20.41 C 14 MTT 6.98- XCC .02- 6.96- C 13 MTT 3.03- XCC .01- 3.02- C 12 MTT XCC .00 C 02 MTT .29 XCC .29 C 01 MTT .10 XCC .10 C 18 NTT 135.68 XCC .34 135.34 C 17 NTT 9.44 XCC .02 9.42 C 16 NTT 4.66 XCC .01 4.65 C 15 NTT .07- XCC .07- P 18 MPP 54.76 XCC .14 54.62 P 17 MPP 42.14 XCC .11 42.03 P 16 MPP 18.36 XCC .05 18.31 P 15 MPP 13.05 XCC .03 13.02 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP .85 XCC .85 P 08 MPP 3.54 XCC .01 3.53 P 06 MPP 5.47 XCC .01 5.46 P 18 MTT 305.18 305.18 P 17 MTT 124.86 124.86 P 16 MTT 37.00 37.00 P 15 MTT 21.24 21.24 P 14 MTT 7.77 7.77 P 13 MTT 2.50 2.50 P 12 MTT .66 .66 P 08 MTT 1.76 1.76 P 06 MTT 2.30 2.30 P 18 NTT 17.73 17.73 P 17 NTT 4.47 4.47 P 16 NTT .35 .35 P 15 NTT 2.73 2.73 P 14 NTT 4.59 4.59 P 13 NTT .53 .53 P 12 NTT .19 .19 P 10 NTT 1.07 1.07 P 09 NTT .00 P 08 NTT .06 .06 P 05 NTT 2.07 2.07 P 04 NTT .07 .07 P 01 NTT .13 XCC .13 P 98 NTT .09 XCC .09 P 97 NTT .85 XCC .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .31 XCC .31 882.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.70 .86 882.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 429.53 XCC 1.07 428.46 C 19 MTT 595.20 XCC 1.49 593.71 C 18 MTT 33.49 XCC .08 33.41 C 17 MTT 34.56- XCC .09- 34.47- C 16 MTT 3.71 XCC .01 3.70 C 15 MTT 1.44 XCC 1.44 C 14 MTT .48- XCC .48- C 13 MTT .20- XCC .20- C 12 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 C 20 NTT 3.52 XCC .01 3.51 C 19 NTT 50.72 XCC .13 50.59 C 18 NTT 9.64 XCC .02 9.62 C 17 NTT .67 XCC .67 C 16 NTT .33 XCC .33 C 15 NTT XCC .00 C STS 16,994.59 XCC 42.49 16,952.10 C STT 7.88 XCC .02 7.86 C UTT 23.54 XCC .06 23.48 C ZTT 115.72 XCC .29 115.43 P 19 MPP 3.59 XCC .01 3.58 P 18 MPP 3.90 XCC .01 3.89 P 17 MPP 2.99 XCC .01 2.98 P 16 MPP 1.30 XCC 1.30 P 15 MPP .92 XCC .92 P 14 MPP .49 XCC .49 P 13 MPP .18 XCC .18 P 12 MPP .05 XCC .05 P 08 MPP .24 XCC .24 P 06 MPP .36 XCC .36 P 19 MTT 36.09 36.09 P 18 MTT 21.69 21.69 P 17 MTT 8.86 8.86 P 16 MTT 2.62 2.62 P 15 MTT 1.49 1.49 P 14 MTT .55 .55 P 13 MTT .16 .16 P 12 MTT .04 .04 P 08 MTT .11 .11 P 06 MTT .16 .16 P 19 NTT .27 .27 P 18 NTT 1.26 1.26 P 17 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 16 NTT .02 .02 P 15 NTT .20 .20 P 14 NTT .32 .32 P 13 NTT .04 .04 P 12 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 05 NTT .14 .14 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 91 NTT XCC .00 P SPS 124.08 XCC .29 123.79 P STS 249.92 XCC .64 249.28 P UTT 2.84 XCC 2.84 P ZTT 9.63 XCC .02 9.61 18,663.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,709.75 46.56 18,663.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 29,017.63 XCC 72.54 28,945.09 C 19 MTT 39,345.93 XCC 98.36 39,247.57 C 18 MTT 2,184.46 XCC 5.46 2,179.00 C 17 MTT 2,194.22- XCC 5.49- 2,188.73- C 16 MTT 228.66 XCC .57 228.09 C 15 MTT 85.68 XCC .21 85.47 C 14 MTT 28.40- XCC .07- 28.33- C 13 MTT 11.46- XCC .03- 11.43- C 12 MTT XCC .00 C 02 MTT .68 XCC .68 C 01 MTT .23 XCC .23 C 20 NTT 237.83 XCC .59 237.24 C 19 NTT 3,352.88 XCC 8.38 3,344.50 C 18 NTT 628.81 XCC 1.57 627.24 C 17 NTT 42.49 XCC .11 42.38 C 16 NTT 20.26 XCC .05 20.21 C 15 NTT .30- XCC .30- C STS 1,148,078.92 XCC 2,870.20 1,145,208.72 C STT 531.88 XCC 1.33 530.55 C UTT 1,589.96 XCC 3.97 1,585.99 C ZTT 7,817.93 XCC 19.54 7,798.39 P 19 MPP 237.45 XCC .59 236.86 P 18 MPP 253.80 XCC .63 253.17 P 17 MPP 189.77 XCC .47 189.30 P 16 MPP 79.81 XCC .20 79.61 P 15 MPP 54.64 XCC .14 54.50 P 14 MPP 28.47 XCC .07 28.40 P 13 MPP 10.29 XCC .03 10.26 P 12 MPP 3.13 XCC .01 3.12 P 08 MPP 12.42 XCC .03 12.39 P 06 MPP 17.84 XCC .04 17.80 P 19 MTT 2,385.92 2,385.92 P 18 MTT 1,414.46 1,414.46 P 17 MTT 562.32 562.32 P 16 MTT 160.89 160.89 P 15 MTT 88.92 88.92 P 14 MTT 31.62 31.62 P 13 MTT 9.44 9.44 P 12 MTT 2.41 2.41 P 08 MTT 6.15 6.15 P 06 MTT 7.49 7.49 P 19 NTT 17.73 17.73 P 18 NTT 82.17 82.17 P 17 NTT 20.11 20.11 P 16 NTT 1.51 1.51 P 15 NTT 11.42 11.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 NTT 18.65 18.65 P 13 NTT 2.01 2.01 P 12 NTT .72 .72 P 10 NTT 3.81 3.81 P 09 NTT .02 .02 P 08 NTT .20 .20 P 05 NTT 6.39 6.39 P 04 NTT .19 .19 P 01 NTT .29 XCC .29 P 98 NTT .15 XCC .15 P 97 NTT 1.47 XCC 1.47 P 93 NTT .10 XCC .10 P 91 NTT XCC .00 P 90 NTT .57 XCC .57 P SPS 8,201.93 XCC 20.49 8,181.44 P STS 16,520.05 XCC 41.29 16,478.76 P UTT 186.35 XCC .45 185.90 P ZTT 636.83 XCC 1.60 635.23 1,259,056.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262,199.76 3,143.33 1,259,056.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT .17 XCC .17 C 19 MTT .23 XCC .23 C 18 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .01 .01 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6.64 XCC .02 6.62 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .04 XCC .04 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP .00 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 7.29 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 865.43 XCC 2.16 863.27 C 19 MTT 1,192.94 XCC 2.98 1,189.96 C 18 MTT 67.16 XCC .17 66.99 C 17 MTT 69.03- XCC .17- 68.86- C 16 MTT 7.41 XCC .02 7.39 C 15 MTT 2.86 XCC .01 2.85 C 14 MTT .95- XCC .95- C 13 MTT .41- XCC .41- C 12 MTT XCC .00 C 20 NTT 7.09 XCC .02 7.07 C 19 NTT 101.65 XCC .25 101.40 C 18 NTT 19.33 XCC .05 19.28 C 17 NTT 1.34 XCC 1.34 C 16 NTT .65 XCC .65 C 15 NTT .01- XCC .01- C STS 34,240.33 XCC 85.60 34,154.73 C STT 15.86 XCC .04 15.82 C UTT 47.42 XCC .12 47.30 C ZTT 233.16 XCC .58 232.58 P 19 MPP 7.20 XCC .02 7.18 P 18 MPP 7.81 XCC .02 7.79 P 17 MPP 5.97 XCC .01 5.96 P 16 MPP 2.59 XCC .01 2.58 P 15 MPP 1.82 XCC 1.82 P 14 MPP .95 XCC .95 P 13 MPP .36 XCC .36 P 12 MPP .11 XCC .11 P 08 MPP .51 .51 P 19 MTT 72.34 72.34 P 18 MTT 43.49 43.49 P 17 MTT 17.69 17.69 P 16 MTT 5.22 5.22 P 15 MTT 2.97 2.97 P 14 MTT 1.06 1.06 P 13 MTT .33 .33 P 12 MTT .08 .08 P 08 MTT .25 .25 P 18 NTT 2.53 2.53 P 17 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 16 NTT .04 .04 P 15 NTT .38 .38 P 14 NTT .63 .63 P 13 NTT .07 .07 P 12 NTT .03 .03 P 10 NTT .15 .15 P 09 NTT .00 P 08 NTT .01 .01 P 19 NTT .54 .54 P SPS 248.68 248.68 P STS 500.88 XCC 1.25 499.63 P UTT 5.65 XCC .02 5.63 P ZTT 19.29 XCC .04 19.25 37,589.30 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,248.11 1,248.11 1,248.11 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,622.50 2,622.50 P SPA 79.93 79.93 P STA 185.85 185.85 2,888.28 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 19,627.75 19,627.75 P SPA 534.19 534.19 P STA 1,564.58 1,564.58 21,726.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,552.72 93.22 63,459.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 02 MTT .15 XCC .15 C 01 MTT .06 XCC .06 P 08 MPP 2.35 XCC .01 2.34 P 06 MPP 4.04 XCC .01 4.03 P 08 MTT 1.17 1.17 P 06 MTT 1.70 1.70 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT 1.38 1.38 P 04 NTT .04 .04 P 01 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .40 XCC .40 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .13 XCC .13 P 87 NTT .03 XCC .03 11.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.62 .02 11.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 02 MTT .16 XCC .16 C 01 MTT .05 XCC .05 P 08 MPP 2.54 XCC .01 2.53 P 06 MPP 4.27 XCC .01 4.26 P 08 MTT 1.25 1.25 P 06 MTT 1.80 1.80 P 09 NTT .01 .01 P 08 NTT .04 .04 P 05 NTT 1.47 1.47 P 04 NTT .04 .04 P 01 NTT .07 XCC .07 P 98 NTT .05 XCC .05 P 97 NTT .43 XCC .43 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .16 XCC .16 P 87 NTT .03 XCC .03 12.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.40 .02 12.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 02 MTT .08 XCC .08 C 01 MTT .03 XCC .03 P 08 MPP 1.29 XCC 1.29 P 06 MPP 2.22 XCC .01 2.21 P 08 MTT .64 .64 P 06 MTT .93 .93 P 08 NTT .02 .02 P 05 NTT .75 .75 P 04 NTT .03 .03 P 01 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .22 XCC .22 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 87 NTT .02 XCC .02 6.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.38 .01 6.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 20 MTT 865.37 XCC 2.16 863.21 C 19 MTT 1,209.66 XCC 3.02 1,206.64 C 18 MTT 69.11 XCC .17 68.94 C 17 MTT 71.96- XCC .18- 71.78- C 16 MTT 7.81 XCC .02 7.79 C 15 MTT 3.04 XCC .01 3.03 C 14 MTT 1.04- XCC 1.04- C 13 MTT .45- XCC .45- C 12 MTT XCC .00 C 02 MTT .04 XCC .04 C 01 MTT .02 XCC .02 C 20 NTT 7.09 XCC .02 7.07 C 19 NTT 103.09 XCC .26 102.83 C 18 NTT 19.90 XCC .05 19.85 C 17 NTT 1.39 XCC 1.39 C 16 NTT .70 XCC .70 C 15 NTT .01- XCC .01- C STS 34,238.43 XCC 85.60 34,152.83 C STT 15.86 XCC .04 15.82 C UTT 47.42 XCC .12 47.30 C ZTT 233.15 XCC .58 232.57 P 19 MPP 7.30 XCC .02 7.28 P 18 MPP 8.03 XCC .02 8.01 P 17 MPP 6.23 XCC .02 6.21 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 1.94 XCC 1.94 P 14 MPP 1.04 XCC 1.04 P 13 MPP .41 XCC .41 P 12 MPP .13 XCC .13 P 08 MPP .56 XCC .56 P 06 MPP .98 XCC .98 P 19 MTT 73.35 73.35 P 18 MTT 44.75 44.75 P 17 MTT 18.44 18.44 P 16 MTT 5.49 5.49 P 15 MTT 3.15 3.15 P 14 MTT 1.16 1.16 P 13 MTT .37 .37 P 12 MTT .10 .10 P 08 MTT .28 .28 P 06 MTT .41 .41 P 19 NTT .55 .55 P 18 NTT 2.60 2.60 P 17 NTT .65 .65 P 16 NTT .06 .06 P 15 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 NTT .68 .68 P 13 NTT .08 .08 P 12 NTT .03 .03 P 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .34 .34 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P SPS 252.16 XCC .65 251.51 P STS 507.87 XCC 1.27 506.60 P UTT 5.73 XCC .02 5.71 P ZTT 19.59 XCC .04 19.55 37,622.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,716.60 93.92 37,622.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 34,663.67 34,663.67 34,663.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,663.67 .00 34,663.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 32,368.17 32,368.17 32,368.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,368.17 .00 32,368.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 1,068.90 1,068.90 1,068.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.90 .00 1,068.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 6,845.95 6,845.95 6,845.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,845.95 .00 6,845.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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: 199 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 3,807.65 3,807.65 3,807.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807.65 .00 3,807.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 113,712.90 113,712.90 P SPA 8,122.54 8,122.54 P STA 11,225.55 11,225.55 133,060.99 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 13,736.90 13,736.90 P SPA 980.88 980.88 P STA 1,355.55 1,355.55 16,073.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,134.32 .00 149,134.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 22,627.39 22,627.39 22,627.39 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 3,357.80 3,357.80 3,357.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,985.19 .00 25,985.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 182,682.90 182,682.90 182,682.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,682.90 .00 182,682.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 6,152.25 6,152.25 6,152.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,152.25 .00 6,152.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 2,962.40 2,962.40 2,962.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,962.40 .00 2,962.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 5,230.05 5,230.05 5,230.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,230.05 .00 5,230.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 25,764.34 25,764.34 25,764.34 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 8,278.30 8,278.30 8,278.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,042.64 .00 34,042.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 115,120.41 115,120.41 115,120.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,120.41 .00 115,120.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 21,366.48 21,366.48 21,366.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,366.48 .00 21,366.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 6,559.11 6,559.11 6,559.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,559.11 .00 6,559.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 275.65 275.65 275.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.65 .00 275.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 640.30 640.30 640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 .00 640.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 700.75 700.75 700.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.75 .00 700.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 3,619.80 3,619.80 3,619.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619.80 .00 3,619.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 115,427.53 115,427.53 115,427.53 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 83,795.55 83,795.55 83,795.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,223.08 .00 199,223.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 32,099.80 32,099.80 32,099.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,099.80 .00 32,099.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 16,648.77 16,648.77 P SPA 297.56 297.56 P STA 1,092.13 1,092.13 18,038.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,038.46 .00 18,038.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 2,013.55 2,013.55 2,013.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013.55 .00 2,013.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 1,443.65 1,443.65 1,443.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.65 .00 1,443.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 72,242.03 72,242.03 72,242.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,242.03 .00 72,242.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 1,940.80 1,940.80 1,940.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,940.80 .00 1,940.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 2,401.20 2,401.20 2,401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.20 .00 2,401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,996.05 1,996.05 1,996.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,996.05 .00 1,996.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 6,267.20 6,267.20 6,267.20 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 24,780.42 24,780.42 24,780.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,047.62 .00 31,047.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 4,371.60 4,371.60 4,371.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 22,523.34 22,523.34 22,523.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,894.94 .00 26,894.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 22,847.27 22,847.27 22,847.27 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 16,160.64 16,160.64 16,160.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,007.91 .00 39,007.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 970.62 970.62 970.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.62 .00 970.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 1,613.25 1,613.25 1,613.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 .00 1,613.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 10,919.00 10,919.00 10,919.00 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 17,938.65 17,938.65 17,938.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,857.65 .00 28,857.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 11,887.20 11,887.20 11,887.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,887.20 .00 11,887.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 28,918.65 28,918.65 28,918.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,918.65 .00 28,918.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 43,973.00 43,973.00 43,973.00 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,162.00 5,162.00 5,162.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,135.00 .00 49,135.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,926.45 4,926.45 4,926.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,926.45 .00 4,926.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 16,020.45 16,020.45 16,020.45 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 25,006.60 25,006.60 25,006.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,027.05 .00 41,027.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 26,949.95 26,949.95 26,949.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 22,986.45 22,986.45 22,986.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,936.40 .00 49,936.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 20,946.95 20,946.95 20,946.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,946.95 .00 20,946.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 4,762.55 4,762.55 4,762.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,762.55 .00 4,762.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 12,637.50 12,637.50 12,637.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,637.50 .00 12,637.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 1,325.75 1,325.75 1,325.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,325.75 .00 1,325.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 2,836.35 2,836.35 2,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.35 .00 2,836.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 140,906.25 140,906.25 P SPA 160.32 160.32 P STA 843.75 843.75 141,910.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,910.32 .00 141,910.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 76,514.33 76,514.33 76,514.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,514.33 .00 76,514.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 99,167.11 99,167.11 99,167.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,167.11 .00 99,167.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 33,747.97 33,747.97 33,747.97 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 21,086.75 21,086.75 21,086.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,834.72 .00 54,834.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,623.38 1,623.38 1,623.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.38 .00 1,623.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 19,990.25 19,990.25 P SPA 293.35 293.35 P STA 1,303.72 1,303.72 21,587.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,587.32 .00 21,587.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 4,926.85 4,926.85 4,926.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,926.85 .00 4,926.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 127,447.25 127,447.25 127,447.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,447.25 .00 127,447.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _________________________________________________________________________________________________________________________________