PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 84 NTT .18 .18 P 85 NTT 1.85 1.85 P 86 NTT .24 .24 P 87 NTT .46 .46 P 88 NTT .66 .66 P 92 NTT .60 .60 3.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.99 .00 3.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 1,786,895.30 1,786,895.30 P SLS 729.66 729.66 1,787,624.96 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 622,288.04 622,288.04 P SPS 891,970.82 XCC 122.26 891,848.56 P SMS 275.29 275.29 1,514,411.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,302,159.11 122.26 3,302,036.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 MMT 74.34 74.34 C 13 MMT .00 C 14 MMT 1.10 1.10 C 15 MMT 3.27 3.27 C 16 MMT .00 C 17 MMT .22 .22 C 18 MMT 3.88 3.88 C 19 MMT 1,209.32 1,209.32 C 20 MMT 1,281.81 1,281.81 C 07 MPP 2.69 2.69 C 12 MPP 501.78 501.78 C 13 MPP .00 C 14 MPP 11.98 11.98 C 15 MPP 35.36 35.36 C 16 MPP .00 C 17 MPP 7.46 7.46 C 18 MPP 5,136.89 5,136.89 C 19 MPP 79,728.24 79,728.24 C 20 MPP 48,026.26 48,026.26 C 20 NMT 97.22 97.22 C 20 NPP 7,173.88 7,173.88 C SMS 11,872.95 11,872.95 C SMT .00 C SPA 127,918.32 127,918.32 C SPB .00 C UMT 84.08 84.08 C UPA 32.27 32.27 C UWC 140.00 140.00 C UXP 632.44 632.44 C ZMT 25.49 25.49 C ZPA 143.87 143.87 C SPT .00 C UPT 41,900.70 41,900.70 C ZPT 9,975.57 9,975.57 P 93 NMT .00 P 94 NMT 58.63 58.63 P 96 NMT 1.74 1.74 P 01 NMT 1,289.65 1,289.65 P 02 NMT 40.75 40.75 P 03 NMT 50.66 50.66 P 05 NMT 12.97 12.97 P 06 NMT 5.80 5.80 P 07 NMT 194.56 194.56 P 08 NMT 359.47 359.47 P 09 NMT 44.45 44.45 P 10 NMT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 11 NMT 6.52 6.52 P 12 NMT 1.69 1.69 P 14 NMT 5.39 5.39 P 16 NMT 20.20 20.20 P 18 NMT 37.26 37.26 P 19 NMT 7.02 7.02 P 86 NPP 377.36 377.36 P 87 NPP 71.21 71.21 P 88 NPP 134.75 134.75 P 93 NPP 116.90 116.90 P 94 NPP 140.04 140.04 P 96 NPP 431.58 431.58 P 97 NPP 53.96 53.96 P 98 NPP 415.87 415.87 P 00 NPP 632.85 632.85 P 01 NPP 6,660.23 6,660.23 P 02 NPP 466.33 466.33 P 03 NPP 611.95 611.95 P 05 NPP 167.37 167.37 P 06 NPP 251.44 251.44 P 07 NPP 2,740.34 2,740.34 P 08 NPP 4,735.34 4,735.34 P 09 NPP 3,431.45 3,431.45 P 10 NPP 41.76 41.76 P 11 NPP 275.45 275.45 P 12 NPP 23.10 23.10 P 14 NPP 1,312.74 1,312.74 P 15 NPP 1,712.71 1,712.71 P 16 NPP 9,374.81 9,374.81 P 17 NPP 381.07 381.07 P 18 NPP 1,703.55 1,703.55 P 19 NPP 997.30 997.30 P UMT 961.97 961.97 P UPA 5,065.03 5,065.03 P ZMT 125.84 125.84 P ZPA 653.29 653.29 P UPT 22,147.82 22,147.82 P ZPT 16,532.87 16,532.87 420,907.84 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 4,984.00 4,984.00 C SCS 10.00 XDS 10.00 .00 C SCT .00 C UCS 7,812.00 7,812.00 C ZCC XDZ .00 P 08 MCC 20.00 20.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 10 MCC 20.00 20.00 P 11 MCC 20.00 20.00 P 12 MCC 20.00 20.00 P 13 MCC 70.00 70.00 P 14 MCC 220.00 220.00 P 15 MCC 120.00 120.00 P 16 MCC 430.00 430.00 P 17 MCC 790.00 790.00 P 18 MCC 1,750.00 1,750.00 P 19 MCC 6,170.00 6,170.00 P 86 NCC .00 P 87 NCC .00 P 88 NCC .00 P 93 NCC .00 P 94 NCC .00 P 96 NCC .00 P 97 NCC .00 P 98 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 05 NCC 45.00 45.00 P 06 NCC 90.00 90.00 P 07 NCC 490.00 490.00 P 08 NCC 140.00 140.00 P 09 NCC 770.00 770.00 P 10 NCC 140.00 140.00 P 11 NCC 210.00 210.00 P 12 NCC 70.00 70.00 P 14 NCC 152.00 152.00 P 15 NCC 76.00 76.00 P 16 NCC 532.00 532.00 P 17 NCC 50.00 50.00 P 18 NCC 250.00 250.00 P 19 NCC 189.00 189.00 P SCS 30,490.00 30,490.00 P UCS 2,489.00 2,489.00 P ZCC 1,252.00 1,252.00 59,861.00 FF01 FEES AAA FAD FAD C UWT 1,866.80 1,866.80 1,866.80 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 78,184,713.13 78,184,713.13 C STT 758,139.98 758,139.98 C UTT 28,018.91 28,018.91 C ZTT 708,953.50 708,953.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 UTT 1,414.65 1,414.65 P ZTT 3,472.34 3,472.34 79,684,712.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 07 MTT 17.19 17.19 C 12 MTT 1,688.03 1,688.03 C 13 MTT 2.98 2.98 C 14 MTT 11.99 11.99 C 15 MTT .00 C 16 MTT 1,868.05- 1,868.05- C 17 MTT 1,992.18- 1,992.18- C 18 MTT 35,953.23 35,953.23 C 19 MTT 293,446.29 293,446.29 C 20 MTT 110,909.13 110,909.13 C 13 NTT 7.01- 7.01- C 15 NTT 1,630.31 1,630.31 C 16 NTT 11.84 11.84 C 17 NTT 9.21 9.21 C 18 NTT 402.09 402.09 C 19 NTT 4,876.37 4,876.37 C 20 NTT 1,336.62 1,336.62 P 05 MPP 366.55 366.55 P 08 MPP 67.84 67.84 P 10 MPP 523.30 523.30 P 11 MPP 249.76 249.76 P 12 MPP 94.35 94.35 P 13 MPP 2,416.22 2,416.22 P 14 MPP 1,201.36 1,201.36 P 15 MPP 1,338.84 1,338.84 P 16 MPP 1,306.26 1,306.26 P 17 MPP 2,452.69 2,452.69 P 18 MPP 3,840.41 3,840.41 P 19 MPP 3,184.87 3,184.87 P 05 MTT 166.61 166.61 P 08 MTT 30.63 30.63 P 10 MTT 364.41 364.41 P 11 MTT 177.68 177.68 P 12 MTT 98.80 98.80 P 13 MTT 2,254.35 2,254.35 P 14 MTT 1,323.62 1,323.62 P 15 MTT 1,925.48 1,925.48 P 16 MTT 2,476.83 2,476.83 P 17 MTT 6,629.89 6,629.89 P 18 MTT 25,172.09 25,172.09 P 19 MTT 31,922.76 31,922.76 P 84 NTT 1.30 1.30 P 85 NTT 13.56 13.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 86 NTT 1.74 1.74 P 87 NTT 3.40 3.40 P 88 NTT 4.81 4.81 P 92 NTT 5.13 5.13 P 93 NTT 2.86 2.86 P 94 NTT 1.50 1.50 P 95 NTT 8.49 8.49 P 96 NTT 1.69 1.69 P 97 NTT 12.38 12.38 P 98 NTT 5.67 5.67 P 99 NTT 7.93 7.93 P 00 NTT 257.17 257.17 P 01 NTT 18.32 18.32 P 02 NTT 31.20 31.20 P 03 NTT 8.45 8.45 P 05 NTT 24.79 24.79 P 06 NTT 80.58 80.58 P 07 NTT 542.25 542.25 P 08 NTT 232.07 232.07 P 09 NTT 134.13 134.13 P 10 NTT 3.34 3.34 P 11 NTT 7.40 7.40 P 12 NTT 4.81 4.81 P 13 NTT 322.77 322.77 P 14 NTT 253.22 253.22 P 15 NTT 97.88 97.88 P 16 NTT 53.04 53.04 P 17 NTT 148.62 148.62 P 18 NTT 293.70 293.70 P 19 NTT 243.99 243.99 538,841.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,706,199.98 10.00 80,706,189.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 118,209,590.35 118,209,590.35 C STT 1,146,252.40 1,146,252.40 C UTT 42,362.54 42,362.54 C ZTT 1,071,886.05 1,071,886.05 C SCR 66,987,380.46 66,987,380.46 P UTT 2,139.66 2,139.66 P ZTT 5,251.90 5,251.90 187,464,863.36 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 18.19 18.19 C 15 MTT .00 C 16 MTT 2,829.85- 2,829.85- C 17 MTT 3,016.14- 3,016.14- C 18 MTT 54,409.76 54,409.76 C 19 MTT 443,838.10 443,838.10 C 20 MTT 167,686.51 167,686.51 C 15 NTT 2,471.09 2,471.09 C 16 NTT 17.95 17.95 C 17 NTT 13.95 13.95 C 18 NTT 608.49 608.49 C 19 NTT 7,375.51 7,375.51 C 20 NTT 2,020.86 2,020.86 P 14 MPP 1,821.63 1,821.63 P 15 MPP 2,029.31 2,029.31 P 16 MPP 1,978.81 1,978.81 P 17 MPP 3,713.34 3,713.34 P 18 MPP 5,811.87 5,811.87 P 19 MPP 4,817.12 4,817.12 P 14 MTT 2,007.01 2,007.01 P 15 MTT 2,918.51 2,918.51 P 16 MTT 3,752.07 3,752.07 P 17 MTT 10,037.58 10,037.58 P 18 MTT 38,094.15 38,094.15 P 19 MTT 48,283.23 48,283.23 P 92 NTT 1.13 1.13 P 93 NTT 4.24 4.24 P 94 NTT 2.23 2.23 P 95 NTT 12.62 12.62 P 96 NTT 2.53 2.53 P 97 NTT 18.76 18.76 P 98 NTT 8.59 8.59 P 99 NTT 12.00 12.00 P 00 NTT 389.22 389.22 P 01 NTT 27.74 27.74 P 02 NTT 47.23 47.23 P 03 NTT 12.79 12.79 P 14 NTT 383.95 383.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 148.35 148.35 P 16 NTT 80.34 80.34 P 17 NTT 225.01 225.01 P 18 NTT 444.47 444.47 P 19 NTT 369.03 369.03 800,069.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,264,932.64 .00 188,264,932.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 1,028,862.84 1,028,862.84 P XCC 3,494.25 3,494.25 1,032,357.09 CP01 PROCESSING COSTS AAA ATX 340 C XCP 2.10 2.10 2.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032,359.19 .00 1,032,359.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 637,667.68 637,667.68 P XUR 385.75 385.75 638,053.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 67,083.52 67,083.52 67,083.52 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 7,579.10 7,579.10 7,579.10 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 585.88 585.88 585.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713,301.93 .00 713,301.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: ATTN: EVELYN MEDINA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 49,660.29 49,660.29 49,660.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,660.29 .00 49,660.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 176,075.10 176,075.10 C STB 716.95 716.95 C ZTA 3,500.80 3,500.80 P SPA 1,370.14 1,370.14 P STA 2,426.85 2,426.85 P ZTA 92.45 92.45 184,182.29 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 22,780.17 22,780.17 P SPA 151.23 151.23 P STA 251.84 251.84 23,183.24 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 639.03 639.03 P SPA 56.97 56.97 P STA 89.14 89.14 785.14 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 26,953.90 26,953.90 P SPA 172.28 172.28 P STA 267.58 267.58 27,393.76 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 38,556.38 38,556.38 P SPA 56.32 56.32 P STA 105.82 105.82 38,718.52 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 45,598.82 45,598.82 P SPA 157.35 157.35 P STA 221.30 221.30 45,977.47 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 94,225.80 94,225.80 P SPA 269.45 269.45 P STA 614.16 614.16 95,109.41 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 46,100.77 46,100.77 P SPA 128.09 128.09 P STA 278.38 278.38 46,507.24 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 94,619.68 94,619.68 P SPA 2,147.39 2,147.39 P STA 3,646.35 3,646.35 P UTA 1.15 1.15 100,414.57 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 98,895.39 98,895.39 P SPA 92.23 92.23 P STA 198.84 198.84 99,186.46 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,840.53 3,840.53 P SPA 170.82 170.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 232.25 232.25 4,243.60 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 10,014.00 10,014.00 P SPA 19.08 19.08 P STA 25.29 25.29 10,058.37 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,701.11 6,701.11 P SPA 53.52 53.52 P STA 78.47 78.47 6,833.10 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,037.76 1,037.76 P SPA 13.42 13.42 P STA 14.28 14.28 1,065.46 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 28,559.67 28,559.67 P SPA 59.10 59.10 P STA 108.09 108.09 28,726.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712,385.49 .00 712,385.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 188,602.96 188,602.96 C STB 533.00 533.00 P SPA 10,904.44 10,904.44 P STA 18,774.03 18,774.03 218,814.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,814.43 .00 218,814.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,038,991.80 2,038,991.80 C ZTA 9,252.61 9,252.61 P SPA 22,108.26 22,108.26 P STA 36,376.01 36,376.01 P ZTA 44.24 44.24 2,106,772.92 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 376,591.96 376,591.96 P SPA 5,519.80 5,519.80 P STA 10,929.55 10,929.55 393,041.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,499,814.23 .00 2,499,814.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 31,395.97 31,395.97 C UTA 139.50 139.50 P SPA 752.64 752.64 P STA 2,433.46 2,433.46 P UTA 1,314.36 1,314.36 36,035.93 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 16,696.30 16,696.30 P SPA 108.25 108.25 P STA 221.45 221.45 P ZTA 11.50 11.50 17,037.50 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 11,837.93 11,837.93 11,837.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,911.36 .00 64,911.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 10.00 10.00 C XDZ .00 10.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.00 .00 10.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 5,750.29 5,750.29 5,750.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,750.29 .00 5,750.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .58 XCC .58 C 12 MTT 60.43 XCC .15 60.28 C 13 MTT .11 XCC .11 C 14 MTT .96 XCC .96 C 15 MTT XCC .00 C 16 MTT 151.47- XCC .38- 151.09- C 17 MTT 162.77- XCC .41- 162.36- C 18 MTT 2,976.01 XCC 7.44 2,968.57 C 19 MTT 24,373.19 XCC 60.93 24,312.26 C 20 MTT 9,263.36 XCC 23.16 9,240.20 C 13 NTT .26- XCC .26- C 15 NTT 131.25 XCC .33 130.92 C 16 NTT .96 XCC .96 C 17 NTT .76 XCC .76 C 18 NTT 33.28 XCC .08 33.20 C 19 NTT 405.02 XCC 1.01 404.01 C 20 NTT 111.64 XCC .28 111.36 C STS 6,530,148.13 XCC 16,325.37 6,513,822.76 C STT 63,321.42 XCC 158.30 63,163.12 C UTT 2,340.20 XCC 5.85 2,334.35 C ZTT 59,213.26 XCC 148.03 59,065.23 P 05 MPP 12.39 XCC .03 12.36 P 08 MPP 2.27 XCC .01 2.26 P 10 MPP 18.56 XCC .05 18.51 P 11 MPP 8.95 XCC .02 8.93 P 12 MPP 3.38 XCC .01 3.37 P 13 MPP 86.74 XCC .22 86.52 P 14 MPP 96.05 XCC .24 95.81 P 15 MPP 107.78 XCC .27 107.51 P 16 MPP 105.91 XCC .26 105.65 P 17 MPP 200.39 XCC .50 199.89 P 18 MPP 317.89 XCC .79 317.10 P 19 MPP 264.53 XCC .66 263.87 P 05 MTT 5.63 XCC .01 5.62 P 08 MTT 1.02 XCC 1.02 P 10 MTT 12.92 12.92 P 11 MTT 6.37 6.37 P 12 MTT 3.54 3.54 P 13 MTT 80.93 80.93 P 14 MTT 105.83 105.83 P 15 MTT 155.01 155.01 P 16 MTT 200.83 200.83 P 17 MTT 541.66 541.66 P 18 MTT 2,083.61 2,083.61 P 19 MTT 2,651.46 2,651.46 P 84 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .37 XCC .37 P 86 NTT .04 XCC .04 P 87 NTT .09 XCC .09 P 88 NTT .14 XCC .14 P 92 NTT .16 XCC .16 P 93 NTT .19 XCC .19 P 94 NTT .10 XCC .10 P 95 NTT .56 XCC .56 P 96 NTT .11 XCC .11 P 97 NTT .84 XCC .84 P 98 NTT .39 XCC .39 P 99 NTT .54 XCC .54 P 00 NTT 18.11 XCC .05 18.06 P 01 NTT 1.32 XCC 1.32 P 02 NTT 2.29 XCC .01 2.28 P 03 NTT .63 .63 P 05 NTT .84 XCC .84 P 06 NTT 2.73 XCC .01 2.72 P 07 NTT 18.06 XCC .05 18.01 P 08 NTT 7.79 XCC .02 7.77 P 09 NTT 4.62 XCC .01 4.61 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .18 .18 P 13 NTT 11.59 11.59 P 14 NTT 20.25 20.25 P 15 NTT 7.88 7.88 P 16 NTT 4.30 4.30 P 17 NTT 12.14 12.14 P 18 NTT 24.31 24.31 P 19 NTT 20.27 20.27 P UTT 117.49 XCC .29 117.20 P ZTT 288.42 XCC .70 287.72 6,682,972.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,699,706.88 16,734.35 6,682,972.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .22 XCC .22 C 12 MTT 19.96 XCC .05 19.91 C 13 MTT .04 XCC .04 C 14 MTT .31 XCC .31 C 15 MTT XCC .00 C 16 MTT 50.31- XCC .13- 50.18- C 17 MTT 53.90- XCC .13- 53.77- C 18 MTT 980.71 XCC 2.45 978.26 C 19 MTT 8,055.65 XCC 20.14 8,035.51 C 20 MTT 3,046.59 XCC 7.62 3,038.97 C 13 NTT .08- XCC .08- C 15 NTT 43.46 XCC .11 43.35 C 16 NTT .32 XCC .32 C 17 NTT .25 XCC .25 C 18 NTT 10.97 XCC .03 10.94 C 19 NTT 133.87 XCC .33 133.54 C 20 NTT 36.72 XCC .09 36.63 C STS 2,147,675.29 XCC 5,369.19 2,142,306.10 C STT 20,825.53 XCC 52.06 20,773.47 C UTT 769.65 XCC 1.92 767.73 C ZTT 19,474.42 XCC 48.69 19,425.73 P 05 MPP 4.74 XCC .01 4.73 P 08 MPP .87 XCC .87 P 10 MPP 6.12 XCC .02 6.10 P 11 MPP 2.93 XCC .01 2.92 P 12 MPP 1.12 XCC 1.12 P 13 MPP 28.87 XCC .07 28.80 P 14 MPP 31.84 XCC .08 31.76 P 15 MPP 35.69 XCC .09 35.60 P 16 MPP 35.18 XCC .09 35.09 P 17 MPP 66.36 XCC .17 66.19 P 18 MPP 104.75 XCC .26 104.49 P 19 MPP 87.43 XCC .22 87.21 P 05 MTT 2.15 XCC .01 2.14 P 08 MTT .39 XCC .39 P 10 MTT 4.26 4.26 P 11 MTT 2.08 2.08 P 12 MTT 1.17 1.17 P 13 MTT 26.94 26.94 P 14 MTT 35.08 35.08 P 15 MTT 51.33 51.33 P 16 MTT 66.71 66.71 P 17 MTT 179.38 179.38 P 18 MTT 686.62 686.62 P 19 MTT 876.34 876.34 P 84 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .22 XCC .22 P 86 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 88 NTT .08 XCC .08 P 92 NTT .07 XCC .07 P 93 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 95 NTT .27 XCC .27 P 96 NTT .06 XCC .06 P 97 NTT .39 XCC .39 P 98 NTT .18 XCC .18 P 99 NTT .25 XCC .25 P 00 NTT 7.97 XCC .02 7.95 P 01 NTT .56 XCC .56 P 02 NTT .94 XCC .94 P 03 NTT .25 .25 P 05 NTT .32 .32 P 06 NTT 1.07 1.07 P 07 NTT 7.07 7.07 P 08 NTT 2.96 2.96 P 09 NTT 1.58 1.58 P 10 NTT .04 .04 P 11 NTT .09 .09 P 12 NTT .05 .05 P 13 NTT 3.86 3.86 P 14 NTT 6.71 6.71 P 15 NTT 2.61 2.61 P 16 NTT 1.43 1.43 P 17 NTT 4.02 4.02 P 18 NTT 8.01 8.01 P 19 NTT 6.70 6.70 P UTT 38.86 XCC .08 38.78 P ZTT 95.32 XCC .22 95.10 2,197,996.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,203,500.20 5,503.77 2,197,996.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .15 XCC .15 C 12 MTT 15.28 XCC .04 15.24 C 13 MTT .02 XCC .02 C 14 MTT .24 XCC .24 C 15 MTT XCC .00 C 16 MTT 37.99- XCC .09- 37.90- C 17 MTT 40.54- XCC .10- 40.44- C 18 MTT 719.90 XCC 1.80 718.10 C 19 MTT 5,858.24 XCC 14.65 5,843.59 C 20 MTT 2,198.65 XCC 5.50 2,193.15 C 13 NTT .06- XCC .06- C 15 NTT 32.59 XCC .08 32.51 C 16 NTT .24 XCC .24 C 17 NTT .18 XCC .18 C 18 NTT 8.05 XCC .02 8.03 C 19 NTT 97.35 XCC .24 97.11 C 20 NTT 26.49 XCC .07 26.42 C STS 1,549,924.76 XCC 3,874.81 1,546,049.95 C STT 15,029.28 XCC 37.58 14,991.70 C UTT 555.45 XCC 1.39 554.06 C ZTT 14,054.21 XCC 35.14 14,019.07 P 05 MPP 3.28 XCC .01 3.27 P 08 MPP .60 XCC .60 P 10 MPP 4.72 XCC .01 4.71 P 11 MPP 2.25 XCC .01 2.24 P 12 MPP .85 XCC .85 P 13 MPP 21.72 XCC .05 21.67 P 14 MPP 23.97 XCC .06 23.91 P 15 MPP 26.77 XCC .07 26.70 P 16 MPP 26.57 XCC .07 26.50 P 17 MPP 49.91 XCC .12 49.79 P 18 MPP 76.90 XCC .19 76.71 P 19 MPP 63.58 XCC .16 63.42 P 05 MTT 1.50 XCC 1.50 P 08 MTT .28 XCC .28 P 10 MTT 3.29 3.29 P 11 MTT 1.60 1.60 P 12 MTT .89 .89 P 13 MTT 20.26 20.26 P 14 MTT 26.41 26.41 P 15 MTT 38.49 38.49 P 16 MTT 50.37 50.37 P 17 MTT 134.92 134.92 P 18 MTT 504.04 504.04 P 19 MTT 637.29 637.29 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .11 XCC .11 P 86 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 95 NTT .16 XCC .16 P 96 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 98 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 00 NTT 4.86 XCC .01 4.85 P 01 NTT .34 XCC .34 P 02 NTT .60 .60 P 03 NTT .16 .16 P 05 NTT .22 XCC .22 P 06 NTT .73 XCC .73 P 07 NTT 4.83 XCC .01 4.82 P 08 NTT 2.08 XCC .01 2.07 P 09 NTT 1.21 XCC 1.21 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .05 .05 P 13 NTT 2.90 2.90 P 14 NTT 5.05 5.05 P 15 NTT 1.96 1.96 P 16 NTT 1.08 1.08 P 17 NTT 3.03 3.03 P 18 NTT 5.88 5.88 P 19 NTT 4.87 4.87 P UTT 28.23 XCC .06 28.17 P ZTT 69.34 XCC .14 69.20 1,586,329.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590,301.46 3,972.11 1,586,329.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .22 XCC .22 C 12 MTT 18.27 XCC .05 18.22 C 13 MTT .03 XCC .03 C 14 MTT .28 XCC .28 C 15 MTT XCC .00 C 16 MTT 42.97- XCC .11- 42.86- C 17 MTT 44.85- XCC .11- 44.74- C 18 MTT 788.74 XCC 1.97 786.77 C 19 MTT 6,334.58 XCC 15.84 6,318.74 C 20 MTT 2,359.46 XCC 5.90 2,353.56 C 13 NTT .08- XCC .08- C 15 NTT 37.59 XCC .09 37.50 C 16 NTT .27 XCC .27 C 17 NTT .21 XCC .21 C 18 NTT 8.82 XCC .02 8.80 C 19 NTT 105.26 XCC .26 105.00 C 20 NTT 28.44 XCC .07 28.37 C STS 1,663,283.93 XCC 4,158.21 1,659,125.72 C STT 16,128.50 XCC 40.33 16,088.17 C UTT 596.07 XCC 1.49 594.58 C ZTT 15,082.12 XCC 37.71 15,044.41 P 05 MPP 4.26 XCC .01 4.25 P 08 MPP .81 XCC .81 P 10 MPP 5.82 XCC .01 5.81 P 11 MPP 2.75 XCC .01 2.74 P 12 MPP 1.02 XCC 1.02 P 13 MPP 25.61 XCC .06 25.55 P 14 MPP 27.54 XCC .07 27.47 P 15 MPP 30.87 XCC .08 30.79 P 16 MPP 30.05 XCC .08 29.97 P 17 MPP 55.22 XCC .14 55.08 P 18 MPP 84.25 XCC .21 84.04 P 19 MPP 68.75 XCC .17 68.58 P 05 MTT 1.93 XCC 1.93 P 08 MTT .36 XCC .36 P 10 MTT 4.06 4.06 P 11 MTT 1.96 1.96 P 12 MTT 1.07 1.07 P 13 MTT 23.90 23.90 P 14 MTT 30.34 30.34 P 15 MTT 44.40 44.40 P 16 MTT 56.98 56.98 P 17 MTT 149.25 149.25 P 18 MTT 552.22 552.22 P 19 MTT 689.11 689.11 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .12 XCC .12 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 92 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 95 NTT .14 XCC .14 P 96 NTT .05 XCC .05 P 97 NTT .34 XCC .34 P 98 NTT .16 XCC .16 P 99 NTT .22 XCC .22 P 00 NTT 6.75 XCC .02 6.73 P 01 NTT .48 XCC .48 P 02 NTT .79 XCC .79 P 03 NTT .21 .21 P 05 NTT .29 XCC .29 P 06 NTT 1.01 XCC 1.01 P 07 NTT 6.92 XCC .02 6.90 P 08 NTT 2.76 XCC .01 2.75 P 09 NTT 1.54 XCC 1.54 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .05 .05 P 13 NTT 3.42 3.42 P 14 NTT 5.80 5.80 P 15 NTT 2.26 2.26 P 16 NTT 1.22 1.22 P 17 NTT 3.34 3.34 P 18 NTT 6.44 6.44 P 19 NTT 5.26 5.26 P UTT 30.54 XCC .07 30.47 P ZTT 74.95 XCC .16 74.79 1,702,469.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706,732.81 4,262.84 1,702,469.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .02 XCC .02 C 12 MTT 1.59 XCC 1.59 C 13 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 15 MTT XCC .00 C 16 MTT 3.56- XCC .01- 3.55- C 17 MTT 3.73- XCC .01- 3.72- C 18 MTT 66.17 XCC .17 66.00 C 19 MTT 534.27 XCC 1.34 532.93 C 20 MTT 199.40 XCC .50 198.90 C 13 NTT XCC .00 C 15 NTT 3.12 XCC .01 3.11 C 16 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C 18 NTT .74 XCC .74 C 19 NTT 8.88 XCC .02 8.86 C 20 NTT 2.40 XCC .01 2.39 C STS 140,566.46 XCC 351.42 140,215.04 C STT 1,363.04 XCC 3.40 1,359.64 C UTT 50.37 XCC .13 50.24 C ZTT 1,274.61 XCC 3.19 1,271.42 P 05 MPP .35 XCC .35 P 08 MPP .06 XCC .06 P 10 MPP .50 XCC .50 P 11 MPP .23 XCC .23 P 12 MPP .09 XCC .09 P 13 MPP 2.21 XCC .01 2.20 P 14 MPP 2.33 XCC .01 2.32 P 15 MPP 2.56 XCC .01 2.55 P 16 MPP 2.48 XCC .01 2.47 P 17 MPP 4.59 XCC .01 4.58 P 18 MPP 7.07 XCC .02 7.05 P 19 MPP 5.80 XCC .01 5.79 P 05 MTT .16 XCC .16 P 08 MTT .03 XCC .03 P 10 MTT .35 .35 P 11 MTT .17 .17 P 12 MTT .09 .09 P 13 MTT 2.06 2.06 P 14 MTT 2.57 2.57 P 15 MTT 3.69 3.69 P 16 MTT 4.71 4.71 P 17 MTT 12.42 12.42 P 18 MTT 46.33 46.33 P 19 MTT 58.12 58.12 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .60 XCC .60 P 01 NTT .04 XCC .04 P 02 NTT .07 XCC .07 P 03 NTT .02 .02 P 05 NTT .02 XCC .02 P 06 NTT .08 XCC .08 P 07 NTT .49 XCC .49 P 08 NTT .20 XCC .20 P 09 NTT .12 XCC .12 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .30 .30 P 14 NTT .50 .50 P 15 NTT .18 .18 P 16 NTT .10 .10 P 17 NTT .28 .28 P 18 NTT .55 .55 P 19 NTT .45 .45 P UTT 2.56 XCC 2.56 P ZTT 6.31 XCC .01 6.30 143,875.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,235.80 360.26 143,875.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .05 XCC .05 C 12 MTT 5.48 XCC .01 5.47 C 13 MTT .01 XCC .01 C 14 MTT .09 XCC .09 C 15 MTT XCC .00 C 16 MTT 12.10- XCC .03- 12.07- C 17 MTT 12.74- XCC .03- 12.71- C 18 MTT 225.71 XCC .56 225.15 C 19 MTT 1,838.93 XCC 4.60 1,834.33 C 20 MTT 696.69 XCC 1.74 694.95 C 13 NTT .03- XCC .03- C 15 NTT 11.43 XCC .03 11.40 C 16 NTT .08 XCC .08 C 17 NTT .06 XCC .06 C 18 NTT 2.53 XCC .01 2.52 C 19 NTT 30.56 XCC .08 30.48 C 20 NTT 8.40 XCC .02 8.38 C STS 491,130.18 XCC 1,227.83 489,902.35 C STT 4,762.39 XCC 11.91 4,750.48 C UTT 176.01 XCC .44 175.57 C ZTT 4,453.41 XCC 11.13 4,442.28 P 05 MPP 1.07 XCC 1.07 P 08 MPP .20 XCC .20 P 10 MPP 1.62 XCC 1.62 P 11 MPP .77 XCC .77 P 12 MPP .31 XCC .31 P 13 MPP 8.20 XCC .02 8.18 P 14 MPP 8.88 XCC .02 8.86 P 15 MPP 9.39 XCC .02 9.37 P 16 MPP 8.47 XCC .02 8.45 P 17 MPP 15.69 XCC .04 15.65 P 18 MPP 24.11 XCC .06 24.05 P 19 MPP 19.96 XCC .05 19.91 P 05 MTT .49 XCC .49 P 08 MTT .09 XCC .09 P 10 MTT 1.12 1.12 P 11 MTT .54 .54 P 12 MTT .33 .33 P 13 MTT 7.65 7.65 P 14 MTT 9.78 9.78 P 15 MTT 13.50 13.50 P 16 MTT 16.05 16.05 P 17 MTT 42.41 42.41 P 18 MTT 158.02 158.02 P 19 MTT 200.05 200.05 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .11 XCC .11 P 86 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 92 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 95 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 98 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 00 NTT 1.97 XCC 1.97 P 01 NTT .14 XCC .14 P 02 NTT .23 XCC .23 P 03 NTT .06 .06 P 05 NTT .08 XCC .08 P 06 NTT .24 XCC .24 P 07 NTT 1.58 XCC 1.58 P 08 NTT .70 XCC .70 P 09 NTT .42 XCC .42 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT 1.09 1.09 P 14 NTT 1.87 1.87 P 15 NTT .69 .69 P 16 NTT .34 .34 P 17 NTT .95 .95 P 18 NTT 1.84 1.84 P 19 NTT 1.53 1.53 P UTT 8.87 XCC .01 8.86 P ZTT 21.75 XCC .04 21.71 502,652.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,910.97 1,258.58 502,652.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .06 XCC .06 C 12 MTT 5.69 XCC .01 5.68 C 13 MTT .01 XCC .01 C 14 MTT .09 XCC .09 C 15 MTT XCC .00 C 16 MTT 14.28- XCC .04- 14.24- C 17 MTT 15.34- XCC .04- 15.30- C 18 MTT 280.03 XCC .70 279.33 C 19 MTT 2,295.06 XCC 5.74 2,289.32 C 20 MTT 871.21 XCC 2.18 869.03 C 13 NTT .02- XCC .02- C 15 NTT 12.37 XCC .03 12.34 C 16 NTT .09 XCC .09 C 17 NTT .07 XCC .07 C 18 NTT 3.13 XCC .01 3.12 C 19 NTT 38.14 XCC .10 38.04 C 20 NTT 10.50 XCC .03 10.47 C STS 614,155.32 XCC 1,535.39 612,619.93 C STT 5,955.32 XCC 14.89 5,940.43 C UTT 220.09 XCC .55 219.54 C ZTT 5,568.96 XCC 13.92 5,555.04 P 05 MPP 1.21 XCC 1.21 P 08 MPP .23 XCC .23 P 10 MPP 1.74 XCC 1.74 P 11 MPP .84 XCC .84 P 12 MPP .32 XCC .32 P 13 MPP 8.18 XCC .02 8.16 P 14 MPP 9.05 XCC .02 9.03 P 15 MPP 10.15 XCC .03 10.12 P 16 MPP 9.98 XCC .02 9.96 P 17 MPP 18.88 XCC .05 18.83 P 18 MPP 29.91 XCC .07 29.84 P 19 MPP 24.90 XCC .06 24.84 P 05 MTT .55 XCC .55 P 08 MTT .10 XCC .10 P 10 MTT 1.21 1.21 P 11 MTT .60 .60 P 12 MTT .33 .33 P 13 MTT 7.63 7.63 P 14 MTT 9.98 9.98 P 15 MTT 14.60 14.60 P 16 MTT 18.93 18.93 P 17 MTT 51.03 51.03 P 18 MTT 196.06 196.06 P 19 MTT 249.67 249.67 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .04 XCC .04 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 96 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 00 NTT 1.84 XCC 1.84 P 01 NTT .13 XCC .13 P 02 NTT .22 XCC .22 P 03 NTT .06 .06 P 05 NTT .08 XCC .08 P 06 NTT .27 XCC .27 P 07 NTT 1.77 XCC 1.77 P 08 NTT .76 XCC .76 P 09 NTT .43 XCC .43 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.09 1.09 P 14 NTT 1.91 1.91 P 15 NTT .74 .74 P 16 NTT .41 .41 P 17 NTT 1.15 1.15 P 18 NTT 2.29 2.29 P 19 NTT 1.91 1.91 P UTT 11.06 XCC .01 11.05 P ZTT 27.17 XCC .06 27.11 628,532.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,106.30 1,573.81 628,532.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .02 XCC .02 C 12 MTT 1.87 XCC 1.87 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT XCC .00 C 16 MTT 4.38- XCC .01- 4.37- C 17 MTT 4.61- XCC .01- 4.60- C 18 MTT 81.58 XCC .20 81.38 C 19 MTT 660.30 XCC 1.65 658.65 C 20 MTT 247.47 XCC .62 246.85 C 13 NTT .01- XCC .01- C 15 NTT 3.87 XCC .01 3.86 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT .91 XCC .91 C 19 NTT 10.97 XCC .03 10.94 C 20 NTT 2.98 XCC .01 2.97 C STS 174,448.22 XCC 436.12 174,012.10 C STT 1,691.58 XCC 4.23 1,687.35 C UTT 62.52 XCC .16 62.36 C ZTT 1,581.84 XCC 3.95 1,577.89 P 05 MPP .41 XCC .41 P 08 MPP .07 XCC .07 P 10 MPP .58 XCC .58 P 11 MPP .28 XCC .28 P 12 MPP .10 XCC .10 P 13 MPP 2.67 XCC .01 2.66 P 14 MPP 2.89 XCC .01 2.88 P 15 MPP 3.19 XCC .01 3.18 P 16 MPP 3.07 XCC .01 3.06 P 17 MPP 5.68 XCC .01 5.67 P 18 MPP 8.72 XCC .02 8.70 P 19 MPP 7.17 XCC .02 7.15 P 05 MTT .18 .18 P 08 MTT .04 .04 P 10 MTT .41 .41 P 11 MTT .20 .20 P 12 MTT .11 .11 P 13 MTT 2.49 2.49 P 14 MTT 3.18 3.18 P 15 MTT 4.58 4.58 P 16 MTT 5.81 5.81 P 17 MTT 15.36 15.36 P 18 MTT 57.12 57.12 P 19 MTT 71.83 71.83 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .66 XCC .66 P 01 NTT .04 XCC .04 P 02 NTT .08 XCC .08 P 03 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .09 .09 P 07 NTT .62 .62 P 08 NTT .26 .26 P 09 NTT .15 .15 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .36 .36 P 14 NTT .60 .60 P 15 NTT .23 .23 P 16 NTT .12 .12 P 17 NTT .34 .34 P 18 NTT .66 .66 P 19 NTT .54 .54 P UTT 3.19 XCC 3.19 P ZTT 7.79 XCC .01 7.78 178,550.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,997.28 447.06 178,550.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .45 XCC .45 C 12 MTT 44.47 XCC .11 44.36 C 13 MTT .08 XCC .08 C 14 MTT .69 XCC .69 C 15 MTT XCC .00 C 16 MTT 106.94- XCC .27- 106.67- C 17 MTT 113.47- XCC .28- 113.19- C 18 MTT 2,037.51 XCC 5.09 2,032.42 C 19 MTT 16,532.19 XCC 41.33 16,490.86 C 20 MTT 6,217.19 XCC 15.54 6,201.65 C 13 NTT .18- XCC .18- C 15 NTT 94.00 XCC .24 93.76 C 16 NTT .67 XCC .67 C 17 NTT .52 XCC .52 C 18 NTT 22.79 XCC .06 22.73 C 19 NTT 274.72 XCC .69 274.03 C 20 NTT 74.92 XCC .19 74.73 C STS 4,382,767.70 XCC 10,956.92 4,371,810.78 C STT 42,498.73 XCC 106.25 42,392.48 C UTT 1,570.64 XCC 3.93 1,566.71 C ZTT 39,741.51 XCC 99.35 39,642.16 P 05 MPP 10.16 XCC .03 10.13 P 08 MPP 1.77 XCC 1.77 P 10 MPP 13.74 XCC .03 13.71 P 11 MPP 6.55 XCC .02 6.53 P 12 MPP 2.49 XCC .01 2.48 P 13 MPP 63.78 XCC .16 63.62 P 14 MPP 69.65 XCC .17 69.48 P 15 MPP 77.19 XCC .19 77.00 P 16 MPP 74.77 XCC .19 74.58 P 17 MPP 139.70 XCC .35 139.35 P 18 MPP 217.64 XCC .54 217.10 P 19 MPP 179.43 XCC .45 178.98 P 05 MTT 4.62 4.62 P 08 MTT .80 .80 P 10 MTT 9.57 9.57 P 11 MTT 4.66 4.66 P 12 MTT 2.60 2.60 P 13 MTT 59.50 59.50 P 14 MTT 76.73 76.73 P 15 MTT 111.01 111.01 P 16 MTT 141.78 141.78 P 17 MTT 377.63 377.63 P 18 MTT 1,426.53 1,426.53 P 19 MTT 1,798.47 1,798.47 P 84 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .42 XCC .42 P 86 NTT .06 XCC .06 P 87 NTT .11 XCC .11 P 88 NTT .15 XCC .15 P 92 NTT .17 XCC .17 P 93 NTT .20 XCC .20 P 94 NTT .09 XCC .09 P 95 NTT .54 XCC .54 P 96 NTT .11 XCC .11 P 97 NTT .80 XCC .80 P 98 NTT .36 XCC .36 P 99 NTT .51 XCC .51 P 00 NTT 16.33 XCC .04 16.29 P 01 NTT 1.16 XCC 1.16 P 02 NTT 1.95 XCC 1.95 P 03 NTT .53 .53 P 05 NTT .68 .68 P 06 NTT 2.15 2.15 P 07 NTT 14.26 14.26 P 08 NTT 6.06 6.06 P 09 NTT 3.51 3.51 P 10 NTT .08 .08 P 11 NTT .19 .19 P 12 NTT .13 .13 P 13 NTT 8.52 8.52 P 14 NTT 14.68 14.68 P 15 NTT 5.65 5.65 P 16 NTT 3.04 3.04 P 17 NTT 8.47 8.47 P 18 NTT 16.65 16.65 P 19 NTT 13.75 13.75 P UTT 79.70 XCC .20 79.50 P ZTT 195.64 XCC .47 195.17 4,485,693.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,496,925.65 11,232.00 4,485,693.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .26 .26 C 12 MTT 26.25 26.25 C 13 MTT .05 .05 C 14 MTT .42 .42 C 15 MTT .00 C 16 MTT 64.12- 64.12- C 17 MTT 68.35- 68.35- C 18 MTT 1,233.09 1,233.09 C 19 MTT 10,060.83 10,060.83 C 20 MTT 3,801.16 3,801.16 C 13 NTT .11- .11- C 15 NTT 55.99 55.99 C 16 NTT .41 .41 C 17 NTT .32 .32 C 18 NTT 13.79 13.79 C 19 NTT 167.19 167.19 C 20 NTT 45.81 45.81 C STS 2,679,608.35 2,679,608.35 C STT 25,983.58 25,983.58 C UTT 960.29 960.29 C ZTT 24,297.81 24,297.81 P 05 MPP 5.64 5.64 P 08 MPP 1.05 1.05 P 10 MPP 8.09 8.09 P 11 MPP 3.87 3.87 P 12 MPP 1.46 1.46 P 13 MPP 37.63 37.63 P 14 MPP 41.27 41.27 P 15 MPP 45.98 45.98 P 16 MPP 44.84 44.84 P 17 MPP 84.15 84.15 P 18 MPP 131.71 131.71 P 19 MPP 109.19 109.19 P 05 MTT 2.57 2.57 P 08 MTT .47 .47 P 10 MTT 5.63 5.63 P 11 MTT 2.75 2.75 P 12 MTT 1.54 1.54 P 13 MTT 35.12 35.12 P 14 MTT 45.48 45.48 P 15 MTT 66.13 66.13 P 16 MTT 85.03 85.03 P 17 MTT 227.46 227.46 P 18 MTT 863.33 863.33 P 19 MTT 1,094.47 1,094.47 P 84 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .21 .21 P 86 NTT .03 .03 P 87 NTT .05 .05 P 88 NTT .08 .08 P 92 NTT .09 .09 P 93 NTT .10 .10 P 94 NTT .05 .05 P 95 NTT .29 .29 P 96 NTT .06 .06 P 97 NTT .43 .43 P 98 NTT .20 .20 P 99 NTT .27 .27 P 00 NTT 8.82 8.82 P 01 NTT .63 .63 P 02 NTT 1.07 1.07 P 03 NTT .29 .29 P 05 NTT .39 .39 P 06 NTT 1.27 1.27 P 07 NTT 8.41 8.41 P 08 NTT 3.56 3.56 P 09 NTT 2.05 2.05 P 10 NTT .05 .05 P 11 NTT .12 .12 P 12 NTT .07 .07 P 13 NTT 5.03 5.03 P 14 NTT 8.70 8.70 P 15 NTT 3.36 3.36 P 16 NTT 1.82 1.82 P 17 NTT 5.09 5.09 P 18 NTT 10.07 10.07 P 19 NTT 8.37 8.37 P UTT 48.50 48.50 P ZTT 119.06 119.06 2,749,306.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 07 MTT .02 .02 C 12 MTT 1.92 1.92 C 13 MTT .00 C 14 MTT .03 .03 C 15 MTT .00 C 16 MTT 4.53- 4.53- C 17 MTT 4.78- 4.78- C 18 MTT 85.24 85.24 C 19 MTT 692.24 692.24 C 20 MTT 259.97 259.97 C 13 NTT .01- .01- C 15 NTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 16 NTT .03 .03 C 17 NTT .02 .02 C 18 NTT .95 .95 C 19 NTT 11.50 11.50 C 20 NTT 3.14 3.14 C STS 183,261.77 183,261.77 C STT 1,777.04 1,777.04 C UTT 65.67 65.67 C ZTT 1,661.76 1,661.76 P 05 MPP .43 .43 P 08 MPP .08 .08 P 10 MPP .60 .60 P 11 MPP .28 .28 P 12 MPP .11 .11 P 13 MPP 2.76 2.76 P 14 MPP 2.99 2.99 P 15 MPP 3.29 3.29 P 16 MPP 3.17 3.17 P 17 MPP 5.88 5.88 P 18 MPP 9.11 9.11 P 19 MPP 7.52 7.52 P 05 MTT .19 .19 P 08 MTT .03 .03 P 10 MTT .42 .42 P 11 MTT .20 .20 P 12 MTT .11 .11 P 13 MTT 2.57 2.57 P 14 MTT 3.29 3.29 P 15 MTT 4.74 4.74 P 16 MTT 6.00 6.00 P 17 MTT 15.89 15.89 P 18 MTT 59.68 59.68 P 19 MTT 75.31 75.31 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .03 .03 P 96 NTT .00 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 01 NTT .05 .05 P 02 NTT .09 .09 P 03 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .10 .10 P 07 NTT .66 .66 P 08 NTT .27 .27 P 09 NTT .16 .16 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .37 .37 P 14 NTT .63 .63 P 15 NTT .24 .24 P 16 NTT .13 .13 P 17 NTT .36 .36 P 18 NTT .70 .70 P 19 NTT .57 .57 P UTT 3.35 3.35 P ZTT 8.19 8.19 188,037.48 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 07 MTT .10 .10 C 12 MTT 8.99 8.99 C 13 MTT .02 .02 C 14 MTT .14 .14 C 15 MTT .00 C 16 MTT 21.93- 21.93- C 17 MTT 23.37- 23.37- C 18 MTT 421.78 421.78 C 19 MTT 3,439.03 3,439.03 C 20 MTT 1,299.36 1,299.36 C 13 NTT .04- .04- C 15 NTT 19.18 19.18 C 16 NTT .14 .14 C 17 NTT .11 .11 C 18 NTT 4.72 4.72 C 19 NTT 57.15 57.15 C 20 NTT 15.66 15.66 C STS 915,976.48 915,976.48 C STT 8,882.04 8,882.04 C UTT 328.26 328.26 C ZTT 8,305.78 8,305.78 P 05 MPP 1.92 1.92 P 08 MPP .35 .35 P 10 MPP 2.77 2.77 P 11 MPP 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 .50 .50 P 13 MPP 12.87 12.87 P 14 MPP 14.14 14.14 P 15 MPP 15.76 15.76 P 16 MPP 15.33 15.33 P 17 MPP 28.77 28.77 P 18 MPP 45.05 45.05 P 19 MPP 37.32 37.32 P 05 MTT .87 .87 P 08 MTT .16 .16 P 10 MTT 1.93 1.93 P 11 MTT .95 .95 P 12 MTT .53 .53 P 13 MTT 12.01 12.01 P 14 MTT 15.58 15.58 P 15 MTT 22.66 22.66 P 16 MTT 29.08 29.08 P 17 MTT 77.77 77.77 P 18 MTT 295.30 295.30 P 19 MTT 374.11 374.11 P 85 NTT .07 .07 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .03 .03 P 92 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .09 .09 P 96 NTT .02 .02 P 97 NTT .14 .14 P 98 NTT .06 .06 P 99 NTT .09 .09 P 00 NTT 2.93 2.93 P 01 NTT .21 .21 P 02 NTT .36 .36 P 03 NTT .10 .10 P 05 NTT .12 .12 P 06 NTT .43 .43 P 07 NTT 2.86 2.86 P 08 NTT 1.22 1.22 P 09 NTT .70 .70 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .02 .02 P 13 NTT 1.72 1.72 P 14 NTT 2.98 2.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 15 NTT 1.15 1.15 P 16 NTT .62 .62 P 17 NTT 1.74 1.74 P 18 NTT 3.44 3.44 P 19 NTT 2.86 2.86 P UTT 16.58 16.58 P ZTT 40.71 40.71 939,802.06 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 07 MTT .06 .06 C 12 MTT 6.21 6.21 C 13 MTT .01 .01 C 14 MTT .09 .09 C 15 MTT .00 C 16 MTT 15.12- 15.12- C 17 MTT 16.10- 16.10- C 18 MTT 291.37 291.37 C 19 MTT 2,375.80 2,375.80 C 20 MTT 897.91 897.91 C 13 NTT .02- .02- C 15 NTT 13.25 13.25 C 16 NTT .09 .09 C 17 NTT .08 .08 C 18 NTT 3.26 3.26 C 19 NTT 39.48 39.48 C 20 NTT 10.82 10.82 C STS 632,977.92 632,977.92 C STT 6,137.84 6,137.84 C UTT 226.84 226.84 C ZTT 5,739.64 5,739.64 P 05 MPP 1.32 1.32 P 08 MPP .24 .24 P 10 MPP 1.91 1.91 P 11 MPP .91 .91 P 12 MPP .35 .35 P 13 MPP 8.91 8.91 P 14 MPP 9.79 9.79 P 15 MPP 10.88 10.88 P 16 MPP 10.57 10.57 P 17 MPP 19.83 19.83 P 18 MPP 31.12 31.12 P 19 MPP 25.79 25.79 P 05 MTT .61 .61 P 08 MTT .11 .11 P 10 MTT 1.33 1.33 P 11 MTT .65 .65 P 12 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 13 MTT 8.31 8.31 P 14 MTT 10.78 10.78 P 15 MTT 15.65 15.65 P 16 MTT 20.04 20.04 P 17 MTT 53.60 53.60 P 18 MTT 204.00 204.00 P 19 MTT 258.46 258.46 P 85 NTT .04 .04 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .07 .07 P 96 NTT .01 .01 P 97 NTT .10 .10 P 98 NTT .04 .04 P 99 NTT .06 .06 P 00 NTT 2.02 2.02 P 01 NTT .15 .15 P 02 NTT .25 .25 P 03 NTT .06 .06 P 05 NTT .09 .09 P 06 NTT .30 .30 P 07 NTT 1.99 1.99 P 08 NTT .83 .83 P 09 NTT .49 .49 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .02 .02 P 13 NTT 1.18 1.18 P 14 NTT 2.07 2.07 P 15 NTT .80 .80 P 16 NTT .43 .43 P 17 NTT 1.21 1.21 P 18 NTT 2.38 2.38 P 19 NTT 1.98 1.98 P UTT 11.43 11.43 P ZTT 28.11 28.11 649,441.17 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 07 MTT .02 .02 C 12 MTT 2.24 2.24 C 13 MTT .00 C 14 MTT .04 .04 C 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 16 MTT 5.46- 5.46- C 17 MTT 5.82- 5.82- C 18 MTT 104.89 104.89 C 19 MTT 855.19 855.19 C 20 MTT 323.21 323.21 C 13 NTT .01- .01- C 15 NTT 4.78 4.78 C 16 NTT .04 .04 C 17 NTT .02 .02 C 18 NTT 1.17 1.17 C 19 NTT 14.21 14.21 C 20 NTT 3.89 3.89 C STS 227,844.18 227,844.18 C STT 2,209.36 2,209.36 C UTT 81.65 81.65 C ZTT 2,066.01 2,066.01 P 05 MPP .48 .48 P 08 MPP .09 .09 P 10 MPP .69 .69 P 11 MPP .33 .33 P 12 MPP .13 .13 P 13 MPP 3.21 3.21 P 14 MPP 3.52 3.52 P 15 MPP 3.92 3.92 P 16 MPP 3.82 3.82 P 17 MPP 7.17 7.17 P 18 MPP 11.21 11.21 P 19 MPP 9.28 9.28 P 05 MTT .21 .21 P 08 MTT .04 .04 P 10 MTT .48 .48 P 11 MTT .23 .23 P 12 MTT .13 .13 P 13 MTT 3.00 3.00 P 14 MTT 3.88 3.88 P 15 MTT 5.64 5.64 P 16 MTT 7.24 7.24 P 17 MTT 19.38 19.38 P 18 MTT 73.44 73.44 P 19 MTT 93.03 93.03 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .73 .73 P 01 NTT .05 .05 P 02 NTT .09 .09 P 03 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .10 .10 P 07 NTT .71 .71 P 08 NTT .31 .31 P 09 NTT .17 .17 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .43 .43 P 14 NTT .74 .74 P 15 NTT .28 .28 P 16 NTT .15 .15 P 17 NTT .43 .43 P 18 NTT .86 .86 P 19 NTT .71 .71 P UTT 4.16 4.16 P ZTT 10.09 10.09 233,770.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,760,357.64 .00 4,760,357.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 61,716.29 61,716.29 C STT 598.44 598.44 C UTT 22.12 22.12 C ZTT 559.63 559.63 P SPS 126.17 126.17 P STS 225.15 225.15 P UTT 1.12 1.12 P ZTT 2.84 2.84 P UPT 2.79 2.79 P ZPT 2.05 2.05 63,256.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 07 MTT .14 .14 C 12 MTT 9.76 9.76 C 13 MTT .02 .02 C 14 MTT .01 .01 C 15 MTT .00 C 16 MTT 1.62- 1.62- C 17 MTT 1.67- 1.67- C 18 MTT 29.71 29.71 C 19 MTT 237.61 237.61 C 20 MTT 87.55 87.55 C 13 NTT .05- .05- C 15 NTT 1.46 1.46 C 16 NTT .01 .01 C 17 NTT .01 .01 C 18 NTT .33 .33 C 19 NTT 3.95 3.95 C 20 NTT 1.06 1.06 P 05 MPP 2.11 2.11 P 08 MPP .51 .51 P 10 MPP 3.08 3.08 P 11 MPP 1.44 1.44 P 12 MPP .54 .54 P 13 MPP 14.17 14.17 P 14 MPP 1.04 1.04 P 15 MPP 1.20 1.20 P 16 MPP 1.14 1.14 P 17 MPP 2.04 2.04 P 18 MPP 3.17 3.17 P 19 MPP 2.58 2.58 P 05 MTT .96 .96 P 08 MTT .23 .23 P 10 MTT 2.14 2.14 P 11 MTT 1.02 1.02 P 12 MTT .57 .57 P 13 MTT 13.22 13.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 1.15 1.15 P 15 MTT 1.72 1.72 P 16 MTT 2.16 2.16 P 17 MTT 5.53 5.53 P 18 MTT 20.80 20.80 P 19 MTT 25.85 25.85 P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .13 .13 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 05 NTT .14 .14 P 06 NTT .56 .56 P 07 NTT 4.30 4.30 P 08 NTT 1.74 1.74 P 09 NTT .86 .86 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .03 .03 P 13 NTT 1.90 1.90 P 14 NTT .22 .22 P 15 NTT .09 .09 P 16 NTT .05 .05 P 17 NTT .12 .12 P 18 NTT .24 .24 P 19 NTT .19 .19 487.37 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 16,177.54 16,177.54 16,177.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 75,703.39 75,703.39 75,703.39 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,085,065.41 1,085,065.41 P SPA 1,228.37 1,228.37 P STA 2,077.70 2,077.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,088,371.48 SS01 SEWER STANDBY OAA ACR ACR C STA 90,721.02 90,721.02 P SPA 391.95 391.95 P STA 1,130.60 1,130.60 92,243.57 SW01 WATER STANDBY OAA ACR ACR C STA 151,097.59 151,097.59 P SPA 578.01 578.01 P STA 1,859.72 1,859.72 153,535.32 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 15.80 15.80 P STA 12.73 12.73 28.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489,803.80 .00 1,489,803.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,545,523.34 1,545,523.34 C STT 14,986.61 14,986.61 C UTT 553.86 553.86 C ZTT 14,014.30 14,014.30 P UTT 27.88 27.88 P ZTT 68.42 68.42 P UPT 67.44 67.44 P ZPT 50.46 50.46 1,575,292.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 07 MTT .44 .44 C 12 MTT 38.95 38.95 C 13 MTT .07 .07 C 14 MTT .24 .24 C 15 MTT .00 C 16 MTT 38.01- 38.01- C 17 MTT 40.14- 40.14- C 18 MTT 715.82 715.82 C 19 MTT 5,781.74 5,781.74 C 20 MTT 2,192.40 2,192.40 C 13 NTT .16- .16- C 15 NTT 32.97 32.97 C 16 NTT .24 .24 C 17 NTT .19 .19 C 18 NTT 8.01 8.01 C 19 NTT 96.08 96.08 C 20 NTT 26.42 26.42 P 05 MPP 8.69 8.69 P 08 MPP 1.75 1.75 P 10 MPP 12.30 12.30 P 11 MPP 5.85 5.85 P 12 MPP 2.18 2.18 P 13 MPP 55.48 55.48 P 14 MPP 24.27 24.27 P 15 MPP 27.08 27.08 P 16 MPP 26.57 26.57 P 17 MPP 49.43 49.43 P 18 MPP 76.46 76.46 P 19 MPP 62.75 62.75 P 05 MTT 3.95 3.95 P 08 MTT .79 .79 P 10 MTT 8.56 8.56 P 11 MTT 4.17 4.17 P 12 MTT 2.28 2.28 P 13 MTT 51.77 51.77 P 14 MTT 26.74 26.74 P 15 MTT 38.94 38.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 16 MTT 50.38 50.38 P 17 MTT 133.61 133.61 P 18 MTT 501.17 501.17 P 19 MTT 628.97 628.97 P 92 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .02 .02 P 95 NTT .09 .09 P 96 NTT .02 .02 P 97 NTT .13 .13 P 98 NTT .06 .06 P 99 NTT .08 .08 P 00 NTT 2.65 2.65 P 01 NTT .18 .18 P 02 NTT .65 .65 P 03 NTT .18 .18 P 05 NTT .59 .59 P 06 NTT 2.04 2.04 P 07 NTT 14.05 14.05 P 08 NTT 5.97 5.97 P 09 NTT 3.30 3.30 P 10 NTT .08 .08 P 11 NTT .18 .18 P 12 NTT .11 .11 P 13 NTT 7.41 7.41 P 14 NTT 5.11 5.11 P 15 NTT 1.98 1.98 P 16 NTT 1.08 1.08 P 17 NTT 3.00 3.00 P 18 NTT 5.85 5.85 P 19 NTT 4.81 4.81 10,679.07 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 70,131.23 70,131.23 70,131.23 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 320,679.73 320,679.73 C ZTA 187.17 187.17 P SPA 9,836.42 9,836.42 P STA 14,313.77 14,313.77 345,017.09 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,420.22 2,420.22 2,420.22 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 63,311.60 63,311.60 P SPA 29.23 29.23 P STA 124.38 124.38 63,465.21 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,160.63 1,160.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 SPA 413.38 413.38 P STA 1,234.60 1,234.60 2,808.61 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 1,327.86 1,327.86 P STA 1,063.56 1,063.56 2,391.42 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 69,120.91 69,120.91 P SPA 83.44 83.44 P STA 257.48 257.48 69,461.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,141,666.99 .00 2,141,666.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 306,522.79 306,522.79 C STT 2,972.27 2,972.27 C UTT 109.85 109.85 C ZTT 2,779.45 2,779.45 P UTT 5.72 5.72 P ZTT 14.04 14.04 P UPT 13.87 13.87 P ZPT 10.37 10.37 312,428.36 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 204,995.43 204,995.43 C STT 1,987.81 1,987.81 C UTT 73.46 73.46 C ZTT 1,858.83 1,858.83 P UTT 3.83 3.83 P ZTT 9.39 9.39 P UPT 9.25 9.25 P ZPT 6.94 6.94 208,944.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .12 .12 C 12 MTT 12.23 12.23 C 13 MTT .02 .02 C 14 MTT .06 .06 C 15 MTT .00 C 16 MTT 8.20- 8.20- C 17 MTT 8.35- 8.35- C 18 MTT 146.52 146.52 C 19 MTT 1,187.78 1,187.78 C 20 MTT 434.82 434.82 C 13 NTT .04- .04- C 15 NTT 7.33 7.33 C 16 NTT .05 .05 C 17 NTT .03 .03 C 18 NTT 1.64 1.64 C 19 NTT 19.74 19.74 C 20 NTT 5.24 5.24 P 05 MPP 3.24 3.24 P 08 MPP .48 .48 P 10 MPP 3.93 3.93 P 11 MPP 1.84 1.84 P 12 MPP .68 .68 P 13 MPP 16.32 16.32 P 14 MPP 5.58 5.58 P 15 MPP 6.02 6.02 P 16 MPP 5.74 5.74 P 17 MPP 10.28 10.28 P 18 MPP 15.65 15.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 19 MPP 12.89 12.89 P 05 MTT 1.48 1.48 P 08 MTT .22 .22 P 10 MTT 2.75 2.75 P 11 MTT 1.31 1.31 P 12 MTT .72 .72 P 13 MTT 15.22 15.22 P 14 MTT 6.14 6.14 P 15 MTT 8.66 8.66 P 16 MTT 10.88 10.88 P 17 MTT 27.78 27.78 P 18 MTT 102.58 102.58 P 19 MTT 129.21 129.21 P 84 NTT .01 .01 P 85 NTT .09 .09 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .07 .07 P 96 NTT .01 .01 P 97 NTT .10 .10 P 98 NTT .05 .05 P 99 NTT .06 .06 P 00 NTT 1.83 1.83 P 01 NTT .13 .13 P 02 NTT .20 .20 P 03 NTT .05 .05 P 05 NTT .22 .22 P 06 NTT .55 .55 P 07 NTT 3.71 3.71 P 08 NTT 1.64 1.64 P 09 NTT 1.01 1.01 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .03 .03 P 13 NTT 2.18 2.18 P 14 NTT 1.18 1.18 P 15 NTT .44 .44 P 16 NTT .23 .23 P 17 NTT .62 .62 P 18 NTT 1.20 1.20 P 19 NTT .99 .99 2,205.39 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 MTT 2.67 2.67 C 13 MTT .00 C 14 MTT .04 .04 C 15 MTT .00 C 16 MTT 5.49- 5.49- C 17 MTT 5.59- 5.59- C 18 MTT 98.16 98.16 C 19 MTT 793.95 793.95 C 20 MTT 290.80 290.80 C 13 NTT .01- .01- C 15 NTT 4.91 4.91 C 16 NTT .04 .04 C 17 NTT .03 .03 C 18 NTT 1.09 1.09 C 19 NTT 13.19 13.19 C 20 NTT 3.50 3.50 P 08 MPP .10 .10 P 10 MPP .85 .85 P 11 MPP .40 .40 P 12 MPP .15 .15 P 13 MPP 3.57 3.57 P 14 MPP 3.72 3.72 P 15 MPP 4.03 4.03 P 16 MPP 3.84 3.84 P 17 MPP 6.88 6.88 P 18 MPP 10.49 10.49 P 19 MPP 8.62 8.62 P 08 MTT .04 .04 P 10 MTT .59 .59 P 11 MTT .28 .28 P 12 MTT .15 .15 P 13 MTT 3.33 3.33 P 14 MTT 4.11 4.11 P 15 MTT 5.80 5.80 P 16 MTT 7.28 7.28 P 17 MTT 18.61 18.61 P 18 MTT 68.73 68.73 P 19 MTT 86.37 86.37 P 06 NTT .12 .12 P 07 NTT .83 .83 P 08 NTT .35 .35 P 09 NTT .22 .22 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 NTT .78 .78 P 15 NTT .30 .30 P 16 NTT .16 .16 P 17 NTT .42 .42 P 18 NTT .80 .80 P 19 NTT .66 .66 1,440.40 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 217,743.61 217,743.61 P SPA 14,789.53 14,789.53 P STA 25,369.80 25,369.80 257,902.94 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 987.18 987.18 987.18 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,416.18 9,416.18 9,416.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793,325.39 .00 793,325.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 1,027,486.10 1,027,486.10 C STT 9,963.30 9,963.30 C UTT 368.22 368.22 C ZTT 9,316.91 9,316.91 P UTT 18.82 18.82 P ZTT 46.22 46.22 P UPT 45.56 45.56 P ZPT 34.08 34.08 1,047,279.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 07 MTT .12 .12 C 12 MTT 13.62 13.62 C 13 MTT .02 .02 C 14 MTT .16 .16 C 15 MTT .00 C 16 MTT 25.94- 25.94- C 17 MTT 27.33- 27.33- C 18 MTT 486.57 486.57 C 19 MTT 3,905.35 3,905.35 C 20 MTT 1,457.54 1,457.54 C 13 NTT .06- .06- C 15 NTT 22.76 22.76 C 16 NTT .16 .16 C 17 NTT .13 .13 C 18 NTT 5.45 5.45 C 19 NTT 64.90 64.90 C 20 NTT 17.57 17.57 P 05 MPP 2.87 2.87 P 08 MPP .51 .51 P 10 MPP 4.29 4.29 P 11 MPP 2.04 2.04 P 12 MPP .76 .76 P 13 MPP 18.88 18.88 P 14 MPP 16.82 16.82 P 15 MPP 18.69 18.69 P 16 MPP 18.13 18.13 P 17 MPP 33.64 33.64 P 18 MPP 51.97 51.97 P 19 MPP 42.38 42.38 P 05 MTT 1.30 1.30 P 08 MTT .23 .23 P 10 MTT 2.98 2.98 P 11 MTT 1.45 1.45 P 12 MTT .80 .80 P 13 MTT 17.62 17.62 P 14 MTT 18.53 18.53 P 15 MTT 26.88 26.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 16 MTT 34.39 34.39 P 17 MTT 90.93 90.93 P 18 MTT 340.66 340.66 P 19 MTT 424.85 424.85 P 84 NTT .01 .01 P 85 NTT .09 .09 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .12 .12 P 96 NTT .03 .03 P 97 NTT .17 .17 P 98 NTT .07 .07 P 99 NTT .11 .11 P 00 NTT 3.66 3.66 P 01 NTT .26 .26 P 02 NTT .45 .45 P 03 NTT .12 .12 P 05 NTT .19 .19 P 06 NTT .63 .63 P 07 NTT 4.02 4.02 P 08 NTT 1.75 1.75 P 09 NTT 1.07 1.07 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .04 .04 P 13 NTT 2.52 2.52 P 14 NTT 3.55 3.55 P 15 NTT 1.36 1.36 P 16 NTT .74 .74 P 17 NTT 2.04 2.04 P 18 NTT 3.97 3.97 P 19 NTT 3.25 3.25 7,123.08 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 28,270.99 28,270.99 28,270.99 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 738,439.15 738,439.15 P SPA 1,769.15 1,769.15 P STA 3,057.17 3,057.17 743,265.47 SU02 SEWER SERVICES OAE ACR ACR C STA 802,188.36 802,188.36 P SPA 1,579.27 1,579.27 P STA 3,037.34 3,037.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 806,804.97 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 273,726.63 273,726.63 P SPA 638.49 638.49 P STA 1,203.46 1,203.46 275,568.58 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 647,807.61 647,807.61 P SPA 1,817.14 1,817.14 P STA 3,133.12 3,133.12 652,757.87 SW01 WATER STANDBY OAE ACR ACR C STA 23,341.35 23,341.35 P SPA 1,148.29 1,148.29 P STA 1,336.55 1,336.55 25,826.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,586,896.36 .00 3,586,896.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 947.62 947.62 947.62 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,796,848.97 3,796,848.97 C STT 36,817.22 36,817.22 C UTT 1,360.67 1,360.67 C ZTT 34,428.59 34,428.59 P SPS 7,534.19 7,534.19 P STS 13,444.94 13,444.94 P UTT 68.40 68.40 P ZTT 167.91 167.91 P UPT 165.56 165.56 P ZPT 123.86 123.86 3,890,960.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 07 MTT .60 .60 C 12 MTT 62.81 62.81 C 13 MTT .12 .12 C 14 MTT .54 .54 C 15 MTT .00 C 16 MTT 85.17- 85.17- C 17 MTT 92.49- 92.49- C 18 MTT 1,716.92 1,716.92 C 19 MTT 14,189.88 14,189.88 C 20 MTT 5,386.03 5,386.03 C 13 NTT .26- .26- C 15 NTT 73.42 73.42 C 16 NTT .54 .54 C 17 NTT .42 .42 C 18 NTT 19.20 19.20 C 19 NTT 235.80 235.80 C 20 NTT 64.91 64.91 P 05 MPP 12.28 12.28 P 08 MPP 2.38 2.38 P 10 MPP 19.66 19.66 P 11 MPP 9.38 9.38 P 12 MPP 3.51 3.51 P 13 MPP 90.51 90.51 P 14 MPP 53.42 53.42 P 15 MPP 60.30 60.30 P 16 MPP 59.56 59.56 P 17 MPP 113.87 113.87 P 18 MPP 183.40 183.40 P 19 MPP 154.01 154.01 P 05 MTT 5.58 5.58 P 08 MTT 1.08 1.08 P 10 MTT 13.69 13.69 P 11 MTT 6.68 6.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 MTT 3.68 3.68 P 13 MTT 84.44 84.44 P 14 MTT 58.85 58.85 P 15 MTT 86.72 86.72 P 16 MTT 112.92 112.92 P 17 MTT 307.81 307.81 P 18 MTT 1,202.07 1,202.07 P 19 MTT 1,543.66 1,543.66 P 84 NTT .03 .03 P 85 NTT .33 .33 P 86 NTT .04 .04 P 87 NTT .09 .09 P 88 NTT .14 .14 P 92 NTT .12 .12 P 93 NTT .09 .09 P 94 NTT .05 .05 P 95 NTT .28 .28 P 96 NTT .05 .05 P 97 NTT .42 .42 P 98 NTT .20 .20 P 99 NTT .27 .27 P 00 NTT 8.97 8.97 P 01 NTT .65 .65 P 02 NTT 1.12 1.12 P 03 NTT .31 .31 P 05 NTT .83 .83 P 06 NTT 2.70 2.70 P 07 NTT 18.68 18.68 P 08 NTT 8.14 8.14 P 09 NTT 4.88 4.88 P 10 NTT .12 .12 P 11 NTT .28 .28 P 12 NTT .18 .18 P 13 NTT 12.09 12.09 P 14 NTT 11.26 11.26 P 15 NTT 4.41 4.41 P 16 NTT 2.41 2.41 P 17 NTT 6.90 6.90 P 18 NTT 14.03 14.03 P 19 NTT 11.79 11.79 25,874.59 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 37.57 37.57 37.57 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 51.58 51.58 51.58 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 134.35 134.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 134.35 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 67.38 67.38 67.38 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 90.86 90.86 90.86 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 166.08 166.08 166.08 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 101.87 101.87 101.87 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 67.44 67.44 67.44 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 64.42 XCP .30 64.12 64.12 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 71.31 71.31 71.31 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.58 153.58 153.58 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 82.84 82.84 82.84 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 87.70 87.70 87.70 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 299.72 299.72 299.72 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 40.47 40.47 40.47 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 188.56 188.56 188.56 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 254.52 254.52 254.52 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.73 5.73 5.73 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 3,760.32 3,760.32 3,760.32 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.16 63.16 63.16 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 70.73 70.73 70.73 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 6,098.70 6,098.70 6,098.70 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,059.50 1,059.50 1,059.50 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 24.60 24.60 24.60 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 165.98 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 111.88 111.88 111.88 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 55.68 55.68 55.68 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.51 54.51 54.51 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,181.98 2,181.98 2,181.98 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 85.58 85.58 85.58 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.13 65.13 65.13 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,253.77 3,253.77 3,253.77 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,997.40 1,997.40 1,997.40 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 78.10 78.10 78.10 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 477.84 477.84 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 16.95 16.95 16.95 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,602.76 4,602.76 4,602.76 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,049.88 5,049.88 5,049.88 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,392.41 6,392.41 6,392.41 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,252.90 1,252.90 1,252.90 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 542.08 542.08 542.08 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 66.07 66.07 66.07 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 13.28 13.28 13.28 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 97.46 97.46 97.46 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 25.28 25.28 25.28 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 30.22 30.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 30.22 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 36.86 36.86 36.86 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 31.90 31.90 31.90 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 100.16 100.16 100.16 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,594.11 1,594.11 1,594.11 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 82.81 82.81 82.81 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 7,245.70 7,245.70 7,245.70 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 190.45 190.45 190.45 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 435.36 435.36 435.36 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 171.61 171.61 171.61 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 905.64 905.64 905.64 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 438.26 438.26 438.26 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,093.88 1,093.88 1,093.88 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,624.29 1,624.29 1,624.29 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,997.84 1,997.84 1,997.84 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 576.03 576.03 576.03 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,740.41 1,740.41 1,740.41 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 758.19 758.19 758.19 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,797.53 3,797.53 3,797.53 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,129.92 1,129.92 1,129.92 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 32.35 32.35 32.35 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 679.12 679.12 679.12 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 252.65 252.65 252.65 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 947.31 947.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 947.31 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,452.89 4,452.89 4,452.89 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 329.31 329.31 329.31 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 869.34 869.34 869.34 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 20,732.04 20,732.04 20,732.04 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 200.43 200.43 200.43 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 318.48 318.48 318.48 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 481.87 481.87 481.87 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,013.34 3,013.34 3,013.34 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,819.10 3,819.10 3,819.10 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,177.36 1,177.36 1,177.36 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 115.76 115.76 115.76 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 173.18 173.18 173.18 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 56.28 56.28 56.28 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 308.00 308.00 308.00 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 22.96 22.96 22.96 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 806.31 806.31 806.31 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 291.97 291.97 291.97 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 397.30 397.30 397.30 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 211.20 211.20 211.20 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 151.20 151.20 151.20 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 572.11 572.11 572.11 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 251.91 251.91 251.91 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 698.51 698.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 698.51 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 67.05 67.05 67.05 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 892.53 892.53 892.53 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 156.64 156.64 156.64 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 334.20 334.20 334.20 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 87.36 87.36 87.36 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 536.20 536.20 536.20 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 209.64 209.64 209.64 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 163.60 163.60 163.60 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 325.65 325.65 325.65 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 165.51 165.51 165.51 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 375.58 375.58 375.58 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 340.06 340.06 340.06 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 842.85 842.85 842.85 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 311.50 311.50 311.50 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 368.83 368.83 368.83 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,558.82 1,558.82 P SPA 9.49 9.49 P STA 18.78 18.78 1,587.09 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 291.60 291.60 291.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,716.32 1,716.32 1,716.32 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,923.00 1,923.00 1,923.00 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 463.20 463.20 463.20 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 131.77 131.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 131.77 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 82.60 82.60 82.60 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 420.68 420.68 420.68 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 465.80 465.80 465.80 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 319.50 319.50 319.50 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 202.90 202.90 202.90 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,302.15 1,302.15 1,302.15 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 294.36 294.36 294.36 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 221.73 221.73 221.73 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,362.00 1,362.00 1,362.00 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,276.81 1,276.81 1,276.81 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 291.08 291.08 291.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 600.75 600.75 600.75 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 265.87 265.87 265.87 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 413.25 413.25 413.25 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 76,263.66 76,263.66 P SPA 218.55 218.55 P STA 526.59 526.59 77,008.80 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 117.26 117.26 117.26 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 618.72 618.72 618.72 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 314.85 314.85 314.85 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.09 27.09 27.09 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 25.44 25.44 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 101.40 101.40 101.40 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 103.84 103.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 103.84 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 96.48 96.48 96.48 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.04 126.04 126.04 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.64 158.64 158.64 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 137.16 137.16 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 225.12 225.12 225.12 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 159.06 159.06 159.06 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 935.64 935.64 935.64 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,656.70 2,656.70 2,656.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,124,704.63 .30 4,124,704.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 1,713,179.12 1,713,179.12 C STT 16,612.30 16,612.30 C UTT 613.95 613.95 C ZTT 15,534.55 15,534.55 P SPS 3,425.04 3,425.04 P STS 6,112.10 6,112.10 P UTT 31.10 31.10 P ZTT 76.31 76.31 P UPT 75.26 75.26 P ZPT 56.31 56.31 1,755,716.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 07 MTT .41 .41 C 12 MTT 45.03 45.03 C 13 MTT .08 .08 C 14 MTT .25 .25 C 15 MTT .00 C 16 MTT 40.63- 40.63- C 17 MTT 43.85- 43.85- C 18 MTT 792.99 792.99 C 19 MTT 6,450.74 6,450.74 C 20 MTT 2,430.24 2,430.24 C 13 NTT .19- .19- C 15 NTT 35.08 35.08 C 16 NTT .26 .26 C 17 NTT .21 .21 C 18 NTT 8.87 8.87 C 19 NTT 107.20 107.20 C 20 NTT 29.29 29.29 P 05 MPP 9.27 9.27 P 08 MPP 1.63 1.63 P 10 MPP 13.77 13.77 P 11 MPP 6.65 6.65 P 12 MPP 2.52 2.52 P 13 MPP 64.62 64.62 P 14 MPP 25.87 25.87 P 15 MPP 28.80 28.80 P 16 MPP 28.41 28.41 P 17 MPP 54.00 54.00 P 18 MPP 84.70 84.70 P 19 MPP 70.01 70.01 P 05 MTT 4.21 4.21 P 08 MTT .74 .74 P 10 MTT 9.59 9.59 P 11 MTT 4.72 4.72 P 12 MTT 2.63 2.63 P 13 MTT 60.29 60.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 28.50 28.50 P 15 MTT 41.43 41.43 P 16 MTT 53.88 53.88 P 17 MTT 145.95 145.95 P 18 MTT 555.20 555.20 P 19 MTT 701.74 701.74 P 92 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .13 .13 P 96 NTT .03 .03 P 97 NTT .20 .20 P 98 NTT .09 .09 P 99 NTT .14 .14 P 00 NTT 4.63 4.63 P 01 NTT .35 .35 P 02 NTT .61 .61 P 03 NTT .17 .17 P 05 NTT .63 .63 P 06 NTT 1.96 1.96 P 07 NTT 12.90 12.90 P 08 NTT 5.59 5.59 P 09 NTT 3.38 3.38 P 10 NTT .09 .09 P 11 NTT .20 .20 P 12 NTT .12 .12 P 13 NTT 8.63 8.63 P 14 NTT 5.45 5.45 P 15 NTT 2.11 2.11 P 16 NTT 1.16 1.16 P 17 NTT 3.27 3.27 P 18 NTT 6.48 6.48 P 19 NTT 5.37 5.37 11,878.89 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 269,413.74 269,413.74 P SPA 183.57 183.57 P STA 597.90 597.90 270,195.21 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 19,779.59 19,779.59 19,779.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,464.57 4,464.57 4,464.57 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 914,430.00 914,430.00 914,430.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 303,322.82 303,322.82 P SPA 90.74 90.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 STA 378.12 378.12 303,791.68 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 731.43 731.43 731.43 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,203.10 15,203.10 15,203.10 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 156,244.05 156,244.05 156,244.05 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 10,649.96 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 67,451.01 67,451.01 C STB 20.49 20.49 C ZTA 59.67 59.67 P SPA 27.61 27.61 P STA 71.23 71.23 P ZTA 7.02 7.02 67,637.03 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 745.44 745.44 745.44 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 17,209.68 17,209.68 17,209.68 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 82,038.80 82,038.80 82,038.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,343.00 2,343.00 2,343.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 20.41 20.41 P STA 52.60 52.60 73.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,633,131.48 .00 3,633,131.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT .18 .18 .18 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,340,940.72 1,340,940.72 C STT 13,002.82 13,002.82 C UTT 480.55 480.55 C ZTT 12,159.21 12,159.21 P SPS 2,624.91 2,624.91 P STS 4,684.26 4,684.26 P UTT 23.83 23.83 P ZTT 58.52 58.52 P UPT 57.67 57.67 P ZPT 43.15 43.15 1,374,075.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 07 MTT .31 .31 C 12 MTT 29.03 29.03 C 13 MTT .05 .05 C 14 MTT .19 .19 C 15 MTT .00 C 16 MTT 30.17- 30.17- C 17 MTT 33.06- 33.06- C 18 MTT 588.63 588.63 C 19 MTT 4,943.79 4,943.79 C 20 MTT 1,902.19 1,902.19 C 13 NTT .12- .12- C 15 NTT 25.84 25.84 C 16 NTT .19 .19 C 17 NTT .15 .15 C 18 NTT 6.58 6.58 C 19 NTT 82.15 82.15 C 20 NTT 22.92 22.92 P 05 MPP 7.03 7.03 P 08 MPP 1.25 1.25 P 10 MPP 8.98 8.98 P 11 MPP 4.25 4.25 P 12 MPP 1.62 1.62 P 13 MPP 40.66 40.66 P 14 MPP 18.80 18.80 P 15 MPP 21.22 21.22 P 16 MPP 21.10 21.10 P 17 MPP 40.70 40.70 P 18 MPP 62.88 62.88 P 19 MPP 53.66 53.66 P 05 MTT 3.20 3.20 P 08 MTT .56 .56 P 10 MTT 6.26 6.26 P 11 MTT 3.03 3.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 MTT 1.70 1.70 P 13 MTT 37.94 37.94 P 14 MTT 20.72 20.72 P 15 MTT 30.52 30.52 P 16 MTT 40.01 40.01 P 17 MTT 110.02 110.02 P 18 MTT 412.12 412.12 P 19 MTT 537.82 537.82 P 84 NTT .01 .01 P 85 NTT .18 .18 P 86 NTT .03 .03 P 87 NTT .05 .05 P 88 NTT .07 .07 P 92 NTT .07 .07 P 93 NTT .06 .06 P 94 NTT .03 .03 P 95 NTT .15 .15 P 96 NTT .03 .03 P 97 NTT .21 .21 P 98 NTT .10 .10 P 99 NTT .14 .14 P 00 NTT 4.41 4.41 P 01 NTT .30 .30 P 02 NTT .54 .54 P 03 NTT .15 .15 P 05 NTT .47 .47 P 06 NTT 1.52 1.52 P 07 NTT 10.04 10.04 P 08 NTT 4.27 4.27 P 09 NTT 2.36 2.36 P 10 NTT .06 .06 P 11 NTT .12 .12 P 12 NTT .09 .09 P 13 NTT 5.43 5.43 P 14 NTT 3.96 3.96 P 15 NTT 1.55 1.55 P 16 NTT .85 .85 P 17 NTT 2.47 2.47 P 18 NTT 4.80 4.80 P 19 NTT 4.11 4.11 9,073.35 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,846.98 3,846.98 3,846.98 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 118,126.47 118,126.47 C ZTA 119.78 119.78 P SPA 196.47 196.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 STA 447.55 447.55 118,890.27 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,496.27 10,496.27 10,496.27 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 203,989.07 203,989.07 C STB 652.36 652.36 P SPA 699.13 699.13 P STA 1,188.30 1,188.30 206,528.86 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 56,708.44 56,708.44 56,708.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,779,619.99 .00 1,779,619.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 820,217.59 820,217.59 C STT 7,953.47 7,953.47 C UTT 293.94 293.94 C ZTT 7,437.47 7,437.47 P SPS 1,630.30 1,630.30 P STS 2,909.30 2,909.30 P UTT 14.81 14.81 P ZTT 36.34 36.34 P UPT 35.81 35.81 P ZPT 26.80 26.80 840,555.83 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 10,936.52 10,936.52 C STT 106.04 106.04 C UTT 3.92 3.92 C ZTT 99.16 99.16 P SPS 22.22 22.22 P STS 39.64 39.64 P UTT .22 .22 P ZTT .48 .48 P UPT .47 .47 P ZPT .34 .34 11,209.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .74 .74 C 12 MTT 71.33 71.33 C 13 MTT .12 .12 C 14 MTT .12 .12 C 15 MTT .00 C 16 MTT 19.16- 19.16- C 17 MTT 20.21- 20.21- C 18 MTT 372.95 372.95 C 19 MTT 3,070.49 3,070.49 C 20 MTT 1,163.52 1,163.52 C 13 NTT .29- .29- C 15 NTT 16.81 16.81 C 16 NTT .12 .12 C 17 NTT .09 .09 C 18 NTT 4.17 4.17 C 19 NTT 51.02 51.02 C 20 NTT 14.02 14.02 P 05 MPP 14.05 14.05 P 08 MPP 2.93 2.93 P 10 MPP 22.17 22.17 P 11 MPP 10.53 10.53 P 12 MPP 3.99 3.99 P 13 MPP 102.00 102.00 P 14 MPP 12.11 12.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 15 MPP 13.81 13.81 P 16 MPP 13.40 13.40 P 17 MPP 24.88 24.88 P 18 MPP 39.83 39.83 P 19 MPP 33.32 33.32 P 05 MTT 6.39 6.39 P 08 MTT 1.32 1.32 P 10 MTT 15.43 15.43 P 11 MTT 7.49 7.49 P 12 MTT 4.18 4.18 P 13 MTT 95.16 95.16 P 14 MTT 13.34 13.34 P 15 MTT 19.85 19.85 P 16 MTT 25.40 25.40 P 17 MTT 67.25 67.25 P 18 MTT 261.12 261.12 P 19 MTT 334.02 334.02 P 84 NTT .02 .02 P 85 NTT .22 .22 P 86 NTT .02 .02 P 87 NTT .05 .05 P 88 NTT .08 .08 P 92 NTT .07 .07 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .06 .06 P 96 NTT .01 .01 P 97 NTT .08 .08 P 98 NTT .04 .04 P 99 NTT .05 .05 P 00 NTT 1.77 1.77 P 01 NTT .13 .13 P 02 NTT .21 .21 P 03 NTT .06 .06 P 05 NTT .95 .95 P 06 NTT 3.24 3.24 P 07 NTT 23.17 23.17 P 08 NTT 10.02 10.02 P 09 NTT 5.58 5.58 P 10 NTT .14 .14 P 11 NTT .32 .32 P 12 NTT .20 .20 P 13 NTT 13.63 13.63 P 14 NTT 2.56 2.56 P 15 NTT 1.01 1.01 P 16 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 17 NTT 1.50 1.50 P 18 NTT 3.05 3.05 P 19 NTT 2.55 2.55 5,941.18 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .00 C 12 MTT .12 .12 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .29- .29- C 17 MTT .30- .30- C 18 MTT 5.32 5.32 C 19 MTT 41.83 41.83 C 20 MTT 15.52 15.52 C 13 NTT .00 C 15 NTT .25 .25 C 16 NTT .00 C 17 NTT .01 .01 C 18 NTT .06 .06 C 19 NTT .70 .70 C 20 NTT .19 .19 P 08 MPP .01 .01 P 10 MPP .03 .03 P 11 MPP .02 .02 P 12 MPP .01 .01 P 13 MPP .16 .16 P 14 MPP .18 .18 P 15 MPP .21 .21 P 16 MPP .20 .20 P 17 MPP .37 .37 P 18 MPP .57 .57 P 19 MPP .46 .46 P 08 MTT .00 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .00 P 13 MTT .15 .15 P 14 MTT .21 .21 P 15 MTT .30 .30 P 16 MTT .38 .38 P 17 MTT .99 .99 P 18 MTT 3.72 3.72 P 19 MTT 4.55 4.55 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .04 .04 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .04 .04 P 19 NTT .04 .04 76.22 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 347,933.02 347,933.02 P SPA 256.35 256.35 P STA 925.10 925.10 349,114.47 SP04 WEED ABATEMENT OAM ACR ACR C STA 25,786.91 25,786.91 P SPA 191.36 191.36 P STA 787.70 787.70 26,765.97 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 9,462.69 9,462.69 9,462.69 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,123,468.84 1,123,468.84 P SPA 3,366.67 3,366.67 P STA 9,589.24 9,589.24 1,136,424.75 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 893,486.48 893,486.48 C STB 9,272.79 9,272.79 P SPA 74.90 74.90 P STA 483.24 483.24 903,317.41 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,254.26 13,254.26 13,254.26 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,354.25 30,354.25 30,354.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 297,403.75 297,403.75 297,403.75 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,336.68 6,336.68 6,336.68 SU01 SEWER FEES OAM ACR ACR C STA 6,715,648.15 6,715,648.15 P SPA 3,129.09 3,129.09 P STA 7,523.52 7,523.52 6,726,300.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,356,517.23 .00 10,356,517.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 100,358.66 100,358.66 C STT 973.17 973.17 C UTT 35.97 35.97 C ZTT 910.02 910.02 P SPS 209.96 209.96 P STS 374.74 374.74 P UTT 1.89 1.89 P ZTT 4.68 4.68 P UPT 4.61 4.61 P ZPT 3.43 3.43 102,877.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 07 MTT .05 .05 C 12 MTT 5.46 5.46 C 13 MTT .01 .01 C 14 MTT .03 .03 C 15 MTT .00 C 16 MTT 2.97- 2.97- C 17 MTT 3.01- 3.01- C 18 MTT 51.27 51.27 C 19 MTT 395.50 395.50 C 20 MTT 142.36 142.36 C 13 NTT .03- .03- C 15 NTT 2.69 2.69 C 16 NTT .02 .02 C 17 NTT .01 .01 C 18 NTT .57 .57 C 19 NTT 6.57 6.57 C 20 NTT 1.72 1.72 P 05 MPP 1.36 1.36 P 08 MPP .21 .21 P 10 MPP 1.71 1.71 P 11 MPP .81 .81 P 12 MPP .30 .30 P 13 MPP 7.76 7.76 P 14 MPP 2.07 2.07 P 15 MPP 2.21 2.21 P 16 MPP 2.08 2.08 P 17 MPP 3.71 3.71 P 18 MPP 5.48 5.48 P 19 MPP 4.29 4.29 P 05 MTT .62 .62 P 08 MTT .10 .10 P 10 MTT 1.19 1.19 P 11 MTT .57 .57 P 12 MTT .32 .32 P 13 MTT 7.24 7.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 2.27 2.27 P 15 MTT 3.18 3.18 P 16 MTT 3.95 3.95 P 17 MTT 10.03 10.03 P 18 MTT 35.90 35.90 P 19 MTT 43.03 43.03 P 84 NTT .01 .01 P 85 NTT .07 .07 P 86 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .05 .05 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .86 .86 P 01 NTT .06 .06 P 02 NTT .10 .10 P 03 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .27 .27 P 07 NTT 1.74 1.74 P 08 NTT .74 .74 P 09 NTT .44 .44 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT 1.04 1.04 P 14 NTT .43 .43 P 15 NTT .16 .16 P 16 NTT .08 .08 P 17 NTT .22 .22 P 18 NTT .42 .42 P 19 NTT .33 .33 747.98 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,753.80 1,753.80 P SPA 488.31 488.31 P STA 430.20 430.20 2,672.31 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 20,494.44 20,494.44 20,494.44 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 43,186.50 43,186.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 SPA 2,750.55 2,750.55 P STA 3,636.90 3,636.90 49,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,365.81 .00 176,365.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,220,563.98 2,220,563.98 C STT 21,532.32 21,532.32 C UTT 795.77 795.77 C ZTT 20,135.36 20,135.36 P SPS 4,499.68 4,499.68 P STS 8,029.75 8,029.75 P UTT 40.86 40.86 P ZTT 100.28 100.28 P UPT 98.85 98.85 P ZPT 73.98 73.98 2,275,870.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 07 MTT .45 .45 C 12 MTT 40.30 40.30 C 13 MTT .07 .07 C 14 MTT .36 .36 C 15 MTT .00 C 16 MTT 56.63- 56.63- C 17 MTT 59.72- 59.72- C 18 MTT 1,055.62 1,055.62 C 19 MTT 8,474.67 8,474.67 C 20 MTT 3,149.99 3,149.99 C 13 NTT .16- .16- C 15 NTT 49.31 49.31 C 16 NTT .36 .36 C 17 NTT .28 .28 C 18 NTT 11.81 11.81 C 19 NTT 140.83 140.83 C 20 NTT 37.96 37.96 P 05 MPP 9.62 9.62 P 08 MPP 1.74 1.74 P 10 MPP 12.46 12.46 P 11 MPP 5.99 5.99 P 12 MPP 2.26 2.26 P 13 MPP 57.64 57.64 P 14 MPP 36.13 36.13 P 15 MPP 40.49 40.49 P 16 MPP 39.59 39.59 P 17 MPP 73.52 73.52 P 18 MPP 112.76 112.76 P 19 MPP 91.98 91.98 P 05 MTT 4.37 4.37 P 08 MTT .78 .78 P 10 MTT 8.67 8.67 P 11 MTT 4.26 4.26 P 12 MTT 2.36 2.36 P 13 MTT 53.78 53.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 39.81 39.81 P 15 MTT 58.23 58.23 P 16 MTT 75.07 75.07 P 17 MTT 198.74 198.74 P 18 MTT 739.07 739.07 P 19 MTT 921.92 921.92 P 88 NTT .03 .03 P 92 NTT .05 .05 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .17 .17 P 96 NTT .03 .03 P 97 NTT .25 .25 P 98 NTT .11 .11 P 99 NTT .16 .16 P 00 NTT 9.22 9.22 P 01 NTT .64 .64 P 02 NTT 1.07 1.07 P 03 NTT .29 .29 P 05 NTT .65 .65 P 06 NTT 2.12 2.12 P 07 NTT 14.16 14.16 P 08 NTT 5.94 5.94 P 09 NTT 3.27 3.27 P 10 NTT .08 .08 P 11 NTT .18 .18 P 12 NTT .11 .11 P 13 NTT 7.70 7.70 P 14 NTT 7.62 7.62 P 15 NTT 2.96 2.96 P 16 NTT 1.61 1.61 P 17 NTT 4.46 4.46 P 18 NTT 8.63 8.63 P 19 NTT 7.04 7.04 15,515.37 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,197.46 1,197.46 P STA 1,431.20 1,431.20 2,628.66 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 297,248.96 297,248.96 P SPA 667.08 667.08 P STA 1,006.84 1,006.84 298,922.88 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 15,117.04 15,117.04 15,117.04 SP09 PARAMEDIC TAX OCF ACR ACR C STA 124,588.85 124,588.85 C ZTA 1,900.15 1,900.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 SPA 476.86 476.86 P STA 731.45 731.45 127,697.31 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 1,348.11 1,348.11 P STA 2,567.08 2,567.08 3,915.19 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,459,034.62 1,459,034.62 P SPA 971.11 971.11 P STA 3,323.26 3,323.26 1,463,328.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,202,996.27 .00 4,202,996.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 395,703.69 395,703.69 C STT 3,837.06 3,837.06 C UTT 141.81 141.81 C ZTT 3,588.11 3,588.11 P SPS 803.03 803.03 P STS 1,433.05 1,433.05 P UTT 7.30 7.30 P ZTT 17.90 17.90 P UPT 17.64 17.64 P ZPT 13.21 13.21 405,562.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 07 MTT .12 .12 C 12 MTT 11.81 11.81 C 13 MTT .02 .02 C 14 MTT .06 .06 C 15 MTT .00 C 16 MTT 10.12- 10.12- C 17 MTT 10.65- 10.65- C 18 MTT 191.86 191.86 C 19 MTT 1,512.44 1,512.44 C 20 MTT 561.32 561.32 C 13 NTT .05- .05- C 15 NTT 8.73 8.73 C 16 NTT .07 .07 C 17 NTT .04 .04 C 18 NTT 2.14 2.14 C 19 NTT 25.13 25.13 C 20 NTT 6.76 6.76 P 05 MPP 2.62 2.62 P 08 MPP .47 .47 P 10 MPP 3.67 3.67 P 11 MPP 1.76 1.76 P 12 MPP .66 .66 P 13 MPP 16.70 16.70 P 14 MPP 6.51 6.51 P 15 MPP 7.17 7.17 P 16 MPP 7.08 7.08 P 17 MPP 13.11 13.11 P 18 MPP 20.49 20.49 P 19 MPP 16.41 16.41 P 05 MTT 1.19 1.19 P 08 MTT .22 .22 P 10 MTT 2.56 2.56 P 11 MTT 1.25 1.25 P 12 MTT .69 .69 P 13 MTT 15.58 15.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 7.17 7.17 P 15 MTT 10.31 10.31 P 16 MTT 13.42 13.42 P 17 MTT 35.44 35.44 P 18 MTT 134.33 134.33 P 19 MTT 164.53 164.53 P 84 NTT .01 .01 P 85 NTT .05 .05 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .02 .02 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .05 .05 P 96 NTT .01 .01 P 97 NTT .08 .08 P 98 NTT .04 .04 P 99 NTT .05 .05 P 00 NTT 1.64 1.64 P 01 NTT .11 .11 P 02 NTT .19 .19 P 03 NTT .05 .05 P 05 NTT .17 .17 P 06 NTT .54 .54 P 07 NTT 3.62 3.62 P 08 NTT 1.61 1.61 P 09 NTT .93 .93 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .04 .04 P 13 NTT 2.23 2.23 P 14 NTT 1.37 1.37 P 15 NTT .53 .53 P 16 NTT .29 .29 P 17 NTT .79 .79 P 18 NTT 1.56 1.56 P 19 NTT 1.26 1.26 2,800.41 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,469.60 1,469.60 P SPA 575.16 575.16 P STA 567.40 567.40 2,612.16 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 124,711.63 124,711.63 124,711.63 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 109,816.75 109,816.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 246.34 246.34 P SPA 190.72 190.72 P STA 252.63 252.63 110,506.44 SP04 NUISANCE ABATEMENT OAR ACR ACR P SPA 2,980.73 2,980.73 P STA 2,626.20 2,626.20 5,606.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,800.37 .00 651,800.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 274,699.66 274,699.66 C STT 2,663.70 2,663.70 C UTT 98.45 98.45 C ZTT 2,490.88 2,490.88 P SPS 564.84 564.84 P STS 1,007.98 1,007.98 P UTT 5.11 5.11 P ZTT 12.58 12.58 P UPT 12.40 12.40 P ZPT 9.29 9.29 281,564.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 07 MTT .38 .38 C 12 MTT 28.94 28.94 C 13 MTT .06 .06 C 14 MTT .03 .03 C 15 MTT .00 C 16 MTT 3.91- 3.91- C 17 MTT 4.03- 4.03- C 18 MTT 70.06 70.06 C 19 MTT 1,063.81 1,063.81 C 20 MTT 389.68 389.68 C 13 NTT .12- .12- C 15 NTT 3.50 3.50 C 16 NTT .02 .02 C 17 NTT .02 .02 C 18 NTT .79 .79 C 19 NTT 17.68 17.68 C 20 NTT 4.70 4.70 P 08 MPP 1.44 1.44 P 10 MPP 9.18 9.18 P 11 MPP 4.36 4.36 P 12 MPP 1.61 1.61 P 13 MPP 41.85 41.85 P 14 MPP 2.62 2.62 P 15 MPP 2.87 2.87 P 16 MPP 2.73 2.73 P 17 MPP 4.96 4.96 P 18 MPP 7.48 7.48 P 19 MPP 11.55 11.55 P 05 MPP 6.71 6.71 P 05 MTT 3.05 3.05 P 08 MTT .65 .65 P 10 MTT 6.39 6.39 P 11 MTT 3.10 3.10 P 12 MTT 1.70 1.70 P 13 MTT 39.06 39.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 2.89 2.89 P 15 MTT 4.13 4.13 P 16 MTT 5.18 5.18 P 17 MTT 13.41 13.41 P 18 MTT 49.06 49.06 P 19 MTT 115.73 115.73 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .04 .04 P 96 NTT .01 .01 P 97 NTT .04 .04 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .89 .89 P 01 NTT .06 .06 P 02 NTT .10 .10 P 03 NTT .03 .03 P 05 NTT .46 .46 P 06 NTT 1.63 1.63 P 07 NTT 11.96 11.96 P 08 NTT 4.92 4.92 P 09 NTT 2.53 2.53 P 10 NTT .05 .05 P 11 NTT .13 .13 P 12 NTT .08 .08 P 13 NTT 5.59 5.59 P 14 NTT .55 .55 P 15 NTT .21 .21 P 16 NTT .11 .11 P 17 NTT .30 .30 P 18 NTT .58 .58 P 19 NTT .88 .88 1,944.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 136,327.04 136,327.04 136,327.04 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 35,780.21 35,780.21 35,780.21 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 103,125.49 103,125.49 P SPA 335.31 335.31 P STA 1,372.20 1,372.20 104,833.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,449.69 .00 560,449.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 938,299.84 938,299.84 C STT 9,098.48 9,098.48 C UTT 336.25 336.25 C ZTT 8,508.20 8,508.20 P SPS 1,897.38 1,897.38 P STS 3,385.92 3,385.92 P UTT 17.22 17.22 P ZTT 42.30 42.30 P UPT 41.69 41.69 P ZPT 31.19 31.19 961,658.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 07 MTT .22 .22 C 12 MTT 22.65 22.65 C 13 MTT .04 .04 C 14 MTT .15 .15 C 15 MTT .00 C 16 MTT 24.15- 24.15- C 17 MTT 25.58- 25.58- C 18 MTT 451.05 451.05 C 19 MTT 3,573.53 3,573.53 C 20 MTT 1,331.03 1,331.03 C 13 NTT .10- .10- C 15 NTT 21.01 21.01 C 16 NTT .15 .15 C 17 NTT .12 .12 C 18 NTT 5.04 5.04 C 19 NTT 59.38 59.38 C 20 NTT 16.04 16.04 P 05 MPP 4.71 4.71 P 08 MPP .85 .85 P 10 MPP 6.94 6.94 P 11 MPP 3.34 3.34 P 12 MPP 1.27 1.27 P 13 MPP 32.34 32.34 P 14 MPP 15.58 15.58 P 15 MPP 17.26 17.26 P 16 MPP 16.90 16.90 P 17 MPP 31.49 31.49 P 18 MPP 48.18 48.18 P 19 MPP 38.78 38.78 P 05 MTT 2.14 2.14 P 08 MTT .38 .38 P 10 MTT 4.84 4.84 P 11 MTT 2.38 2.38 P 12 MTT 1.32 1.32 P 13 MTT 30.17 30.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 17.16 17.16 P 15 MTT 24.82 24.82 P 16 MTT 32.03 32.03 P 17 MTT 85.13 85.13 P 18 MTT 315.79 315.79 P 19 MTT 388.75 388.75 P 84 NTT .02 .02 P 85 NTT .21 .21 P 86 NTT .02 .02 P 87 NTT .05 .05 P 88 NTT .07 .07 P 92 NTT .05 .05 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .12 .12 P 96 NTT .02 .02 P 97 NTT .17 .17 P 98 NTT .08 .08 P 99 NTT .11 .11 P 00 NTT 3.40 3.40 P 01 NTT .24 .24 P 02 NTT .40 .40 P 03 NTT .10 .10 P 05 NTT .32 .32 P 06 NTT 1.06 1.06 P 07 NTT 6.89 6.89 P 08 NTT 2.94 2.94 P 09 NTT 1.73 1.73 P 10 NTT .05 .05 P 11 NTT .10 .10 P 12 NTT .06 .06 P 13 NTT 4.32 4.32 P 14 NTT 3.28 3.28 P 15 NTT 1.26 1.26 P 16 NTT .68 .68 P 17 NTT 1.91 1.91 P 18 NTT 3.68 3.68 P 19 NTT 2.97 2.97 6,589.50 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 117.60 117.60 117.60 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 52,633.37 52,633.37 52,633.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020,998.94 .00 1,020,998.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 206,496.52 206,496.52 C STT 2,002.35 2,002.35 C UTT 74.00 74.00 C ZTT 1,872.44 1,872.44 P SPS 388.98 388.98 P STS 694.16 694.16 P UTT 3.54 3.54 P ZTT 8.62 8.62 P UPT 8.52 8.52 P ZPT 6.38 6.38 211,555.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 07 MTT .05 .05 C 12 MTT 5.09 5.09 C 13 MTT .00 C 14 MTT .05 .05 C 15 MTT .00 C 16 MTT 6.48- 6.48- C 17 MTT 4.92- 4.92- C 18 MTT 94.33 94.33 C 19 MTT 732.63 732.63 C 20 MTT 292.92 292.92 C 13 NTT .02- .02- C 15 NTT 5.82 5.82 C 16 NTT .05 .05 C 17 NTT .02 .02 C 18 NTT 1.06 1.06 C 19 NTT 12.18 12.18 C 20 NTT 3.53 3.53 P 05 MPP 1.10 1.10 P 08 MPP .21 .21 P 10 MPP 1.68 1.68 P 11 MPP .78 .78 P 12 MPP .28 .28 P 13 MPP 6.97 6.97 P 14 MPP 4.49 4.49 P 15 MPP 4.77 4.77 P 16 MPP 4.53 4.53 P 17 MPP 6.06 6.06 P 18 MPP 10.08 10.08 P 19 MPP 7.96 7.96 P 05 MTT .50 .50 P 08 MTT .10 .10 P 10 MTT 1.16 1.16 P 11 MTT .56 .56 P 12 MTT .30 .30 P 13 MTT 6.50 6.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 4.95 4.95 P 15 MTT 6.87 6.87 P 16 MTT 8.59 8.59 P 17 MTT 16.36 16.36 P 18 MTT 66.04 66.04 P 19 MTT 79.70 79.70 P 84 NTT .00 P 85 NTT .04 .04 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .06 .06 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT 1.15 1.15 P 01 NTT .08 .08 P 02 NTT .14 .14 P 03 NTT .04 .04 P 05 NTT .07 .07 P 06 NTT .24 .24 P 07 NTT 1.62 1.62 P 08 NTT .70 .70 P 09 NTT .44 .44 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .02 .02 P 13 NTT .93 .93 P 14 NTT .95 .95 P 15 NTT .35 .35 P 16 NTT .19 .19 P 17 NTT .37 .37 P 18 NTT .77 .77 P 19 NTT .61 .61 1,385.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,941.31 .00 212,941.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12,252,457.31 12,252,457.31 C STT 118,809.39 118,809.39 C UTT 4,390.89 4,390.89 C ZTT 111,101.30 111,101.30 P SPS 23,828.59 23,828.59 P STS 42,522.82 42,522.82 P UTT 216.36 216.36 P ZTT 531.09 531.09 P UPT 523.60 523.60 P ZPT 391.72 391.72 12,554,773.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 07 MTT 1.57 1.57 C 12 MTT 167.83 167.83 C 13 MTT .30 .30 C 14 MTT 1.65 1.65 C 15 MTT .00 C 16 MTT 259.71- 259.71- C 17 MTT 282.31- 282.31- C 18 MTT 5,341.15 5,341.15 C 19 MTT 44,878.84 44,878.84 C 20 MTT 17,380.76 17,380.76 C 13 NTT .69- .69- C 15 NTT 226.36 226.36 C 16 NTT 1.64 1.64 C 17 NTT 1.31 1.31 C 18 NTT 59.73 59.73 C 19 NTT 745.78 745.78 C 20 NTT 209.46 209.46 P 05 MPP 35.13 35.13 P 08 MPP 6.33 6.33 P 10 MPP 52.30 52.30 P 11 MPP 25.01 25.01 P 12 MPP 9.38 9.38 P 13 MPP 239.70 239.70 P 14 MPP 165.37 165.37 P 15 MPP 185.90 185.90 P 16 MPP 181.60 181.60 P 17 MPP 347.57 347.57 P 18 MPP 570.52 570.52 P 19 MPP 487.08 487.08 P 05 MTT 15.96 15.96 P 08 MTT 2.86 2.86 P 10 MTT 36.42 36.42 P 11 MTT 17.79 17.79 P 12 MTT 9.82 9.82 P 13 MTT 223.64 223.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 182.20 182.20 P 15 MTT 267.35 267.35 P 16 MTT 344.35 344.35 P 17 MTT 939.54 939.54 P 18 MTT 3,739.53 3,739.53 P 19 MTT 4,882.17 4,882.17 P 84 NTT .09 .09 P 85 NTT .97 .97 P 86 NTT .13 .13 P 87 NTT .25 .25 P 88 NTT .38 .38 P 92 NTT .40 .40 P 93 NTT .35 .35 P 94 NTT .17 .17 P 95 NTT 1.01 1.01 P 96 NTT .20 .20 P 97 NTT 1.48 1.48 P 98 NTT .70 .70 P 99 NTT .95 .95 P 00 NTT 32.97 32.97 P 01 NTT 2.44 2.44 P 02 NTT 4.26 4.26 P 03 NTT 1.16 1.16 P 05 NTT 2.38 2.38 P 06 NTT 7.48 7.48 P 07 NTT 49.50 49.50 P 08 NTT 21.66 21.66 P 09 NTT 13.21 13.21 P 10 NTT .33 .33 P 11 NTT .74 .74 P 12 NTT .48 .48 P 13 NTT 32.02 32.02 P 14 NTT 34.86 34.86 P 15 NTT 13.59 13.59 P 16 NTT 7.37 7.37 P 17 NTT 21.06 21.06 P 18 NTT 43.63 43.63 P 19 NTT 37.32 37.32 81,774.73 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,761.40 13,761.40 13,761.40 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,922.66 9,922.66 9,922.66 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 77,942.71 77,942.71 P SPA 15.17 15.17 P STA 61.93 61.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 78,019.81 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 88,948.42 88,948.42 C STB 106.28 106.28 P SPA 4.33 4.33 P STA 18.41 18.41 89,077.44 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 117,631.58 117,631.58 P SPA 8,889.36 8,889.36 P STA 13,399.59 13,399.59 139,920.53 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 38,915.12 38,915.12 38,915.12 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 141,525.77 141,525.77 141,525.77 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 68,658.15 68,658.15 C STB 12,284.19 12,284.19 P SPA 129.85 129.85 P STA 519.40 519.40 81,591.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,229,282.12 .00 13,229,282.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,653,741.33 2,653,741.33 C STT 25,732.74 25,732.74 C UTT 951.02 951.02 C ZTT 24,063.26 24,063.26 P SPS 5,328.24 5,328.24 P STS 9,508.39 9,508.39 P UTT 48.36 48.36 P ZTT 118.76 118.76 P UPT 117.08 117.08 P ZPT 87.61 87.61 2,719,696.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 07 MTT .87 .87 C 12 MTT 90.52 90.52 C 13 MTT .16 .16 C 14 MTT .40 .40 C 15 MTT .00 C 16 MTT 64.91- 64.91- C 17 MTT 69.41- 69.41- C 18 MTT 1,242.98 1,242.98 C 19 MTT 10,035.19 10,035.19 C 20 MTT 3,764.47 3,764.47 C 13 NTT .38- .38- C 15 NTT 55.86 55.86 C 16 NTT .41 .41 C 17 NTT .32 .32 C 18 NTT 13.90 13.90 C 19 NTT 166.76 166.76 C 20 NTT 45.37 45.37 P 05 MPP 18.85 18.85 P 08 MPP 3.47 3.47 P 10 MPP 27.87 27.87 P 11 MPP 13.41 13.41 P 12 MPP 5.06 5.06 P 13 MPP 130.01 130.01 P 14 MPP 40.58 40.58 P 15 MPP 45.87 45.87 P 16 MPP 45.39 45.39 P 17 MPP 85.45 85.45 P 18 MPP 132.77 132.77 P 19 MPP 108.92 108.92 P 05 MTT 8.58 8.58 P 08 MTT 1.56 1.56 P 10 MTT 19.41 19.41 P 11 MTT 9.54 9.54 P 12 MTT 5.30 5.30 P 13 MTT 121.30 121.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 MTT 44.70 44.70 P 15 MTT 65.97 65.97 P 16 MTT 86.06 86.06 P 17 MTT 230.97 230.97 P 18 MTT 870.25 870.25 P 19 MTT 1,091.69 1,091.69 P 84 NTT .02 .02 P 85 NTT .15 .15 P 86 NTT .01 .01 P 87 NTT .03 .03 P 88 NTT .05 .05 P 92 NTT .07 .07 P 93 NTT .06 .06 P 94 NTT .04 .04 P 95 NTT .22 .22 P 96 NTT .05 .05 P 97 NTT .32 .32 P 98 NTT .15 .15 P 99 NTT .21 .21 P 00 NTT 6.84 6.84 P 01 NTT .50 .50 P 02 NTT .88 .88 P 03 NTT .25 .25 P 05 NTT 1.27 1.27 P 06 NTT 4.17 4.17 P 07 NTT 27.61 27.61 P 08 NTT 11.88 11.88 P 09 NTT 6.96 6.96 P 10 NTT .18 .18 P 11 NTT .40 .40 P 12 NTT .25 .25 P 13 NTT 17.37 17.37 P 14 NTT 8.55 8.55 P 15 NTT 3.35 3.35 P 16 NTT 1.84 1.84 P 17 NTT 5.17 5.17 P 18 NTT 10.16 10.16 P 19 NTT 8.34 8.34 18,612.84 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 437,010.03 437,010.03 P SPA 232.70 232.70 P STA 508.79 508.79 437,751.52 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,275,258.47 1,275,258.47 P SPA 63.00 63.00 P STA 252.03 252.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,275,573.50 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 267,277.03 267,277.03 C UTA .02- .02- P SPA 146.66 146.66 P STA 293.39 293.39 267,717.06 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 124,709.79 124,709.79 P SPA 77.28 77.28 P STA 181.20 181.20 124,968.27 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 135,476.35 135,476.35 P SPA 5.93 5.93 P STA 23.72 23.72 135,506.00 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,053.40 1,053.40 1,053.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 35,834.66 35,834.66 35,834.66 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,169.40 14,169.40 14,169.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,462.98 41,462.98 C UTA .02- .02- P SPA 2.24 2.24 P STA 5.90 5.90 41,471.10 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 44,227.11 44,227.11 P SPA 194.13 194.13 P STA 353.01 353.01 44,774.25 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 28,711.24 28,711.24 P SPA 6.65 6.65 P STA 15.45 15.45 28,733.34 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 257,942.28 257,942.28 C UTA .02- .02- P SPA 10.98 10.98 P STA 28.97 28.97 257,982.21 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 562,401.15 562,401.15 562,401.15 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 172,472.79 172,472.79 172,472.79 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 321,017.02 321,017.02 P SPA 749.95 749.95 P STA 1,690.42 1,690.42 323,457.39 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 14,820.77 14,820.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 14,820.77 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 11,465.09 11,465.09 11,465.09 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 375,748.93 375,748.93 P SPA 51.00 51.00 P STA 118.61 118.61 375,918.54 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 199,242.75 199,242.75 P SPA 2,265.17 2,265.17 P STA 3,514.36 3,514.36 205,022.28 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 10,898.60 10,898.60 C STB 607.80 607.80 C UTA .02- .02- 11,506.38 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 69,669.99 69,669.99 P SPA 964.14 964.14 P STA 2,678.32 2,678.32 73,312.45 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 12,851.86 12,851.86 12,851.86 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 401,835.40 401,835.40 C UTA .02- .02- P SPA 692.34 692.34 P STA 1,253.05 1,253.05 403,780.77 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 120,698.90 120,698.90 120,698.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,691,552.71 .00 7,691,552.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 97 NTT .80 .80 .80 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 6,535,927.33 6,535,927.33 C STT 63,377.46 63,377.46 C UTT 2,342.27 2,342.27 C ZTT 59,265.66 59,265.66 P SPS 13,024.04 13,024.04 P STS 23,241.84 23,241.84 P UTT 118.26 118.26 P ZTT 290.22 290.22 P UPT 286.17 286.17 P ZPT 214.10 214.10 6,698,087.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 07 MTT .86 .86 C 12 MTT 89.71 89.71 C 13 MTT .16 .16 C 14 MTT .97 .97 C 15 MTT .00 C 16 MTT 155.35- 155.35- C 17 MTT 166.80- 166.80- C 18 MTT 2,976.09 2,976.09 C 19 MTT 24,529.55 24,529.55 C 20 MTT 9,271.56 9,271.56 C 13 NTT .37- .37- C 15 NTT 131.98 131.98 C 16 NTT .99 .99 C 17 NTT .77 .77 C 18 NTT 33.28 33.28 C 19 NTT 407.62 407.62 C 20 NTT 111.74 111.74 P 05 MPP 18.13 18.13 P 08 MPP 3.47 3.47 P 10 MPP 27.93 27.93 P 11 MPP 13.11 13.11 P 12 MPP 5.02 5.02 P 13 MPP 128.58 128.58 P 14 MPP 96.85 96.85 P 15 MPP 108.38 108.38 P 16 MPP 108.63 108.63 P 17 MPP 205.36 205.36 P 18 MPP 317.90 317.90 P 19 MPP 266.22 266.22 P 05 MTT 8.23 8.23 P 08 MTT 1.57 1.57 P 10 MTT 19.45 19.45 P 11 MTT 9.33 9.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 MTT 5.25 5.25 P 13 MTT 119.97 119.97 P 14 MTT 106.72 106.72 P 15 MTT 155.87 155.87 P 16 MTT 205.98 205.98 P 17 MTT 555.12 555.12 P 18 MTT 2,083.67 2,083.67 P 19 MTT 2,668.46 2,668.46 P 84 NTT .05 .05 P 85 NTT .53 .53 P 86 NTT .07 .07 P 87 NTT .14 .14 P 88 NTT .20 .20 P 92 NTT .21 .21 P 93 NTT .18 .18 P 94 NTT .10 .10 P 95 NTT .56 .56 P 96 NTT .11 .11 P 97 NTT .82 .82 P 98 NTT .37 .37 P 99 NTT .52 .52 P 00 NTT 17.12 17.12 P 01 NTT 1.21 1.21 P 02 NTT 2.21 2.21 P 03 NTT .62 .62 P 05 NTT 1.23 1.23 P 06 NTT 4.02 4.02 P 07 NTT 26.98 26.98 P 08 NTT 11.85 11.85 P 09 NTT 7.10 7.10 P 10 NTT .18 .18 P 11 NTT .39 .39 P 12 NTT .26 .26 P 13 NTT 17.17 17.17 P 14 NTT 20.41 20.41 P 15 NTT 7.93 7.93 P 16 NTT 4.41 4.41 P 17 NTT 12.45 12.45 P 18 NTT 24.31 24.31 P 19 NTT 20.40 20.40 44,656.07 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 362,528.67 362,528.67 C ZTA 1,265.00 1,265.00 P SPA 266.10 266.10 P STA 579.62 579.62 364,639.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,502.16 8,502.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 52.72 52.72 P SPA 2.37 2.37 P STA 10.05 10.05 8,567.30 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 873.66 873.66 873.66 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 39,814.25 39,814.25 39,814.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,011.72 9,011.72 C STB 6.30 6.30 9,018.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,165,656.84 .00 7,165,656.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,308,050.79 2,308,050.79 C STT 22,380.65 22,380.65 C UTT 827.13 827.13 C ZTT 20,928.65 20,928.65 P SPS 4,636.77 4,636.77 P STS 8,274.42 8,274.42 P UTT 42.11 42.11 P ZTT 103.35 103.35 P UPT 101.88 101.88 P ZPT 76.25 76.25 2,365,422.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 07 MTT .63 .63 C 12 MTT 59.56 59.56 C 13 MTT .11 .11 C 14 MTT .35 .35 C 15 MTT .00 C 16 MTT 55.71- 55.71- C 17 MTT 59.26- 59.26- C 18 MTT 1,088.24 1,088.24 C 19 MTT 8,732.89 8,732.89 C 20 MTT 3,274.09 3,274.09 C 13 NTT .25- .25- C 15 NTT 47.89 47.89 C 16 NTT .35 .35 C 17 NTT .28 .28 C 18 NTT 12.17 12.17 C 19 NTT 145.12 145.12 C 20 NTT 39.45 39.45 P 05 MPP 13.40 13.40 P 08 MPP 2.49 2.49 P 10 MPP 18.23 18.23 P 11 MPP 8.69 8.69 P 12 MPP 3.33 3.33 P 13 MPP 86.24 86.24 P 14 MPP 35.23 35.23 P 15 MPP 39.33 39.33 P 16 MPP 38.95 38.95 P 17 MPP 72.95 72.95 P 18 MPP 116.24 116.24 P 19 MPP 94.78 94.78 P 05 MTT 6.10 6.10 P 08 MTT 1.12 1.12 P 10 MTT 12.70 12.70 P 11 MTT 6.18 6.18 P 12 MTT 3.49 3.49 P 13 MTT 80.46 80.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 38.81 38.81 P 15 MTT 56.57 56.57 P 16 MTT 73.86 73.86 P 17 MTT 197.20 197.20 P 18 MTT 761.91 761.91 P 19 MTT 950.02 950.02 P 84 NTT .02 .02 P 85 NTT .28 .28 P 86 NTT .04 .04 P 87 NTT .07 .07 P 88 NTT .11 .11 P 92 NTT .12 .12 P 93 NTT .11 .11 P 94 NTT .05 .05 P 95 NTT .31 .31 P 96 NTT .06 .06 P 97 NTT .44 .44 P 98 NTT .20 .20 P 99 NTT .27 .27 P 00 NTT 8.91 8.91 P 01 NTT .63 .63 P 02 NTT 1.08 1.08 P 03 NTT .28 .28 P 05 NTT .90 .90 P 06 NTT 2.96 2.96 P 07 NTT 19.96 19.96 P 08 NTT 8.54 8.54 P 09 NTT 4.67 4.67 P 10 NTT .12 .12 P 11 NTT .26 .26 P 12 NTT .17 .17 P 13 NTT 11.52 11.52 P 14 NTT 7.43 7.43 P 15 NTT 2.87 2.87 P 16 NTT 1.58 1.58 P 17 NTT 4.42 4.42 P 18 NTT 8.89 8.89 P 19 NTT 7.26 7.26 16,098.72 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 205,972.74 205,972.74 C STB 2,596.88 2,596.88 P SPA 47.05 47.05 P STA 231.29 231.29 208,847.96 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 286,752.39 286,752.39 C STB 998.38 998.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 SPA 2,462.00 2,462.00 P STA 2,695.67 2,695.67 292,908.44 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 6,390.52 6,390.52 P SPA 3,033.37 3,033.37 P STA 3,055.18 3,055.18 12,479.07 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 303,984.52 303,984.52 303,984.52 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 583.95 583.95 P STA 646.68 646.68 1,230.63 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,482,262.81 2,482,262.81 P SPA 908.81 908.81 P STA 3,605.22 3,605.22 2,486,776.84 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 442,029.76 442,029.76 P SPA 234.66 234.66 P STA 998.52 998.52 443,262.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,131,011.12 .00 6,131,011.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 704,987.41 XDS 704,987.41 .00 C STT 6,836.12 XDS 6,836.12 .00 C UTT 252.64 XDU 252.64 .00 C ZTT 6,392.60 XDZ 6,392.60 .00 P SPS 1,475.56 XSP 581.91 893.65 P STS 2,633.20 XDS 600.82 2,032.38 P UTT 13.40 XDU 1.26 12.14 P ZTT 32.92 XDZ 6.85 26.07 P UPT 32.42 XUP 4.92 27.50 P ZPT 24.26 XPZ 9.19 15.07 3,006.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 07 MTT 1.23 XDL 1.23 .00 C 12 MTT 113.15 XDL 113.15 .00 C 13 MTT .20 XDL .20 .00 C 14 MTT .65 XDL .65 .00 C 15 MTT XDL .00 C 16 MTT 100.78- XDL 100.78- .00 C 17 MTT 21.16- XDL 21.16- .00 C 18 MTT 360.00 XDL 360.00 .00 C 19 MTT 2,779.09 XDL 2,779.09 .00 C 20 MTT 1,000.06 XDL 1,000.06 .00 C 13 NTT .48- XDN .48- .00 C 15 NTT 87.50 XDN 87.50 .00 C 16 NTT .64 XDN .64 .00 C 17 NTT .09 XDN .09 .00 C 18 NTT 4.03 XDN 4.03 .00 C 19 NTT 46.18 XDN 46.18 .00 C 20 NTT 12.06 XDN 12.06 .00 P 05 MPP 26.04 26.04 P 08 MPP 4.91 4.91 P 10 MPP 35.40 35.40 P 11 MPP 16.77 16.77 P 12 MPP 6.32 6.32 P 13 MPP 163.18 163.18 P 14 MPP 64.69 64.69 P 15 MPP 71.86 71.86 P 16 MPP 70.48 XPM 70.48 .00 P 17 MPP 26.06 XPM 26.06 .00 P 18 MPP 38.46 XPM 38.46 .00 P 19 MPP 30.17 XPM 30.17 .00 P 05 MTT 11.83 11.83 P 08 MTT 2.22 2.22 P 10 MTT 24.65 24.65 P 11 MTT 11.93 11.93 P 12 MTT 6.62 6.62 P 13 MTT 152.25 152.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 71.28 71.28 P 15 MTT 103.34 103.34 P 16 MTT 133.62 XDL 133.62 .00 P 17 MTT 70.42 XDL 70.42 .00 P 18 MTT 252.05 XDL 252.05 .00 P 19 MTT 302.32 XDL 302.32 .00 P 84 NTT .09 .09 P 85 NTT .83 .83 P 86 NTT .10 .10 P 87 NTT .20 .20 P 88 NTT .27 .27 P 92 NTT .25 .25 P 93 NTT .21 .21 P 94 NTT .12 .12 P 95 NTT .65 .65 P 96 NTT .13 .13 P 97 NTT .92 .92 P 98 NTT .41 .41 P 99 NTT .58 .58 P 00 NTT 18.20 18.20 P 01 NTT 1.25 1.25 P 02 NTT 2.06 2.06 P 03 NTT .55 .55 P 05 NTT 1.77 1.77 P 06 NTT 5.75 5.75 P 07 NTT 38.68 38.68 P 08 NTT 16.79 16.79 P 09 NTT 9.17 9.17 P 10 NTT .22 .22 P 11 NTT .49 .49 P 12 NTT .32 .32 P 13 NTT 21.80 21.80 P 14 NTT 13.63 13.63 P 15 NTT 5.25 5.25 P 16 NTT 2.87 XDN 2.87 .00 P 17 NTT 1.58 XDN 1.58 .00 P 18 NTT 2.94 XDN 2.94 .00 P 19 NTT 2.31 XDN 2.31 .00 913.98 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 10,797.35 10,797.35 10,797.35 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 804.97 804.97 804.97 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,507.43 1,507.43 1,507.43 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 2,066.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,066.07 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 534.00 534.00 534.00 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 5,137.25 5,137.25 5,137.25 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 6,285.06 6,285.06 6,285.06 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,077.34 11,077.34 11,077.34 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 6,972.85 6,972.85 6,972.85 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,381.28 2,381.28 2,381.28 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 14,257.90 14,257.90 P SPA 186.10 186.10 P STA 401.20 401.20 14,845.20 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,598.24 2,598.24 2,598.24 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,884.32 4,884.32 4,884.32 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,771.88 5,771.88 5,771.88 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 23,966.07 23,966.07 23,966.07 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 13,002.93 13,002.93 13,002.93 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,279.96 4,279.96 4,279.96 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 717.31 717.31 717.31 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 911.57 911.57 911.57 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,149.56 2,149.56 2,149.56 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,770.02 1,770.02 1,770.02 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,416.45 1,416.45 1,416.45 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 13,147.99 13,147.99 13,147.99 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 19,511.34 19,511.34 19,511.34 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 4,777.11 4,777.11 P SPA 105.33 105.33 P STA 245.00 245.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,127.44 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,015.80 3,015.80 3,015.80 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,762.55 5,762.55 5,762.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 50,689.66 50,689.66 P SPA 134.51 134.51 P STA 435.56 435.56 51,259.73 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 38,595.40 38,595.40 P SPA 412.75 412.75 P STA 1,107.60 1,107.60 40,115.75 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 998.47 998.47 998.47 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 15,272.56 15,272.56 15,272.56 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,813.98 2,813.98 2,813.98 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,518.80 5,518.80 P SPA 7.21 7.21 P STA 30.66 30.66 5,556.67 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,079.80 3,079.80 3,079.80 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 892.66 892.66 P STA 1,860.90 1,860.90 2,753.56 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,282.82 6,282.82 6,282.82 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,362.06 3,362.06 3,362.06 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,551.76 3,551.76 3,551.76 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,245.00 4,245.00 4,245.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,605.00 9,605.00 9,605.00 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,249.81 3,249.81 3,249.81 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,418.48 1,418.48 1,418.48 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,158.95 2,158.95 2,158.95 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,871.90 2,871.90 2,871.90 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,533.84 1,533.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,533.84 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,096.79 5,096.79 5,096.79 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,408.84 3,408.84 3,408.84 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 916.28 916.28 916.28 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 8,291.26 8,291.26 8,291.26 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,049.60 8,049.60 8,049.60 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 9,985.94 9,985.94 9,985.94 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,178.72 4,178.72 4,178.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,598.85 1,598.85 1,598.85 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,702.16 2,702.16 2,702.16 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,238.32 1,238.32 1,238.32 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,250.56 1,250.56 1,250.56 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,349.08 9,349.08 9,349.08 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,172.48 5,172.48 5,172.48 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,389.13 1,389.13 1,389.13 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,065.24 1,065.24 1,065.24 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,709.90 3,709.90 3,709.90 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,995.70 2,995.70 2,995.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,155.25 9,155.25 9,155.25 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,510.80 4,510.80 4,510.80 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,260.80 2,260.80 2,260.80 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 9,159.05 9,159.05 9,159.05 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,535.78 2,535.78 2,535.78 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,498.04 2,498.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,498.04 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,881.85 3,881.85 3,881.85 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 528.88 528.88 528.88 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 59,767.21 59,767.21 59,767.21 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,141.94 2,141.94 2,141.94 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 836.50 836.50 836.50 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 153,217.79 153,217.79 P SPA 954.42 954.42 P STA 3,566.16 3,566.16 157,738.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384,795.94 724,889.46 659,906.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 557,869.76 557,869.76 C STT 5,409.52 5,409.52 C UTT 199.93 199.93 C ZTT 5,058.58 5,058.58 P UTT 10.33 10.33 P ZTT 25.32 25.32 P UPT 25.01 25.01 P ZPT 18.69 18.69 568,617.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 07 MTT .18 .18 C 12 MTT 19.60 19.60 C 13 MTT .03 .03 C 14 MTT .10 .10 C 15 MTT .00 C 16 MTT 15.04- 15.04- C 17 MTT 15.45- 15.45- C 18 MTT 268.67 268.67 C 19 MTT 2,142.77 2,142.77 C 20 MTT 791.37 791.37 C 13 NTT .08- .08- C 15 NTT 13.49 13.49 C 16 NTT .10 .10 C 17 NTT .08 .08 C 18 NTT 3.01 3.01 C 19 NTT 35.61 35.61 C 20 NTT 9.53 9.53 P 05 MPP 3.50 3.50 P 08 MPP .72 .72 P 10 MPP 6.05 6.05 P 11 MPP 2.92 2.92 P 12 MPP 1.10 1.10 P 13 MPP 26.73 26.73 P 14 MPP 10.23 10.23 P 15 MPP 11.07 11.07 P 16 MPP 10.51 10.51 P 17 MPP 19.02 19.02 P 18 MPP 28.70 28.70 P 19 MPP 23.25 23.25 P 05 MTT 1.59 1.59 P 08 MTT .32 .32 P 10 MTT 4.21 4.21 P 11 MTT 2.07 2.07 P 12 MTT 1.15 1.15 P 13 MTT 24.94 24.94 P 14 MTT 11.27 11.27 P 15 MTT 15.93 15.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 16 MTT 19.94 19.94 P 17 MTT 51.42 51.42 P 18 MTT 188.10 188.10 P 19 MTT 233.10 233.10 P 88 NTT .02 .02 P 92 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .02 .02 P 95 NTT .10 .10 P 96 NTT .02 .02 P 97 NTT .14 .14 P 98 NTT .07 .07 P 99 NTT .09 .09 P 00 NTT 2.77 2.77 P 01 NTT .19 .19 P 02 NTT .31 .31 P 03 NTT .08 .08 P 05 NTT .23 .23 P 06 NTT .81 .81 P 07 NTT 5.60 5.60 P 08 NTT 2.46 2.46 P 09 NTT 1.51 1.51 P 10 NTT .04 .04 P 11 NTT .09 .09 P 12 NTT .06 .06 P 13 NTT 3.57 3.57 P 14 NTT 2.16 2.16 P 15 NTT .81 .81 P 16 NTT .42 .42 P 17 NTT 1.15 1.15 P 18 NTT 2.19 2.19 P 19 NTT 1.78 1.78 3,978.53 SP04 SOLID WASTE OCD ACR ACR C STA 562,771.11 562,771.11 C ZTA 132.45 132.45 P SPA 3,612.22 3,612.22 P STA 5,858.37 5,858.37 572,374.15 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 4,463.35 4,463.35 4,463.35 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 3,787.93 3,787.93 P SPA 2,129.30 2,129.30 P STA 4,147.84 4,147.84 10,065.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159,498.24 .00 1,159,498.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 214.16 214.16 214.16 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,463,231.44 2,463,231.44 C STT 23,885.43 23,885.43 C UTT 882.74 882.74 C ZTT 22,335.78 22,335.78 P SPS 4,881.27 4,881.27 P STS 8,710.81 8,710.81 P UTT 44.30 44.30 P ZTT 108.78 108.78 P UPT 107.24 107.24 P ZPT 80.24 80.24 2,524,268.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 07 MTT .69 .69 C 12 MTT 74.07 74.07 C 13 MTT .13 .13 C 14 MTT .74 .74 C 15 MTT .00 C 16 MTT 116.36- 116.36- C 17 MTT 122.36- 122.36- C 18 MTT 981.94 981.94 C 19 MTT 9,193.42 9,193.42 C 20 MTT 3,494.22 3,494.22 C 13 NTT .30- .30- C 15 NTT 100.98 100.98 C 16 NTT .73 .73 C 17 NTT .56 .56 C 18 NTT 10.98 10.98 C 19 NTT 152.77 152.77 C 20 NTT 42.11 42.11 P 05 MPP 15.61 15.61 P 08 MPP 2.75 2.75 P 10 MPP 22.43 22.43 P 11 MPP 10.90 10.90 P 12 MPP 4.14 4.14 P 13 MPP 106.08 106.08 P 14 MPP 74.13 74.13 P 15 MPP 82.93 82.93 P 16 MPP 81.37 81.37 P 17 MPP 150.65 150.65 P 18 MPP 104.88 104.88 P 19 MPP 99.78 99.78 P 05 MTT 7.10 7.10 P 08 MTT 1.25 1.25 P 10 MTT 15.62 15.62 P 11 MTT 7.76 7.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 MTT 4.34 4.34 P 13 MTT 98.97 98.97 P 14 MTT 81.67 81.67 P 15 MTT 119.26 119.26 P 16 MTT 154.29 154.29 P 17 MTT 407.22 407.22 P 18 MTT 687.49 687.49 P 19 MTT 1,000.12 1,000.12 P 84 NTT .05 .05 P 85 NTT .57 .57 P 86 NTT .08 .08 P 87 NTT .14 .14 P 88 NTT .20 .20 P 92 NTT .19 .19 P 93 NTT .17 .17 P 94 NTT .09 .09 P 95 NTT .50 .50 P 96 NTT .10 .10 P 97 NTT .74 .74 P 98 NTT .33 .33 P 99 NTT .47 .47 P 00 NTT 15.12 15.12 P 01 NTT 1.07 1.07 P 02 NTT 1.81 1.81 P 03 NTT .50 .50 P 05 NTT 1.06 1.06 P 06 NTT 3.41 3.41 P 07 NTT 22.05 22.05 P 08 NTT 9.40 9.40 P 09 NTT 5.56 5.56 P 10 NTT .14 .14 P 11 NTT .32 .32 P 12 NTT .21 .21 P 13 NTT 14.17 14.17 P 14 NTT 15.63 15.63 P 15 NTT 6.07 6.07 P 16 NTT 3.31 3.31 P 17 NTT 9.13 9.13 P 18 NTT 8.03 8.03 P 19 NTT 7.65 7.65 17,283.33 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,306.38 1,306.38 1,306.38 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 765.97 765.97 765.97 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 387.57 387.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 387.57 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 277.71 277.71 277.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,544,503.15 .00 2,544,503.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .01 .01 C 12 MTT .67 .67 C 13 MTT .00 C 14 MTT .01 .01 C 15 MTT .00 C 16 MTT 1.40- 1.40- C 17 MTT 1.44- 1.44- C 18 MTT 24.98 24.98 C 19 MTT 199.50 199.50 C 20 MTT 73.69 73.69 C 13 NTT .01- .01- C 15 NTT 1.25 1.25 C 16 NTT .01 .01 C 17 NTT .01 .01 C 18 NTT .28 .28 C 19 NTT 3.31 3.31 C 20 NTT .89 .89 C STS 51,948.47 51,948.47 C STT 503.74 503.74 C UTT 18.62 18.62 C ZTT 471.05 471.05 P 05 MPP .13 .13 P 08 MPP .02 .02 P 10 MPP .21 .21 P 11 MPP .10 .10 P 12 MPP .04 .04 P 13 MPP .90 .90 P 14 MPP .95 .95 P 15 MPP 1.03 1.03 P 16 MPP .98 .98 P 17 MPP 1.77 1.77 P 18 MPP 2.67 2.67 P 19 MPP 2.17 2.17 P 05 MTT .05 .05 P 08 MTT .01 .01 P 10 MTT .15 .15 P 11 MTT .07 .07 P 12 MTT .03 .03 P 13 MTT .84 .84 P 14 MTT 1.05 1.05 P 15 MTT 1.48 1.48 P 16 MTT 1.85 1.85 P 17 MTT 4.78 4.78 P 18 MTT 17.49 17.49 P 19 MTT 21.70 21.70 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .26 .26 P 01 NTT .02 .02 P 02 NTT .03 .03 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .19 .19 P 08 NTT .09 .09 P 09 NTT .06 .06 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .12 .12 P 14 NTT .20 .20 P 15 NTT .07 .07 P 16 NTT .04 .04 P 17 NTT .11 .11 P 18 NTT .20 .20 P 19 NTT .16 .16 P UTT .97 .97 P ZTT 2.38 2.38 P UPT 2.33 2.33 P ZPT 1.74 1.74 53,313.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,313.18 .00 53,313.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,487,264.98 2,487,264.98 C STT 24,118.46 24,118.46 C UTT 891.35 891.35 C ZTT 22,553.71 22,553.71 P SPS 5,102.40 5,102.40 P STS 9,105.46 9,105.46 P UTT 46.34 46.34 P ZTT 113.72 113.72 P UPT 112.12 112.12 P ZPT 83.89 83.89 2,549,392.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 07 MTT .47 .47 C 12 MTT 62.11 62.11 C 13 MTT .11 .11 C 14 MTT .44 .44 C 15 MTT .00 C 16 MTT 67.68- 67.68- C 17 MTT 69.89- 69.89- C 18 MTT 1,216.51 1,216.51 C 19 MTT 9,609.94 9,609.94 C 20 MTT 3,528.32 3,528.32 C 13 NTT .25- .25- C 15 NTT 60.07 60.07 C 16 NTT .43 .43 C 17 NTT .32 .32 C 18 NTT 13.60 13.60 C 19 NTT 159.70 159.70 C 20 NTT 42.52 42.52 P 05 MPP 7.57 7.57 P 08 MPP 1.74 1.74 P 10 MPP 19.91 19.91 P 11 MPP 9.34 9.34 P 12 MPP 3.47 3.47 P 13 MPP 86.87 86.87 P 14 MPP 44.60 44.60 P 15 MPP 49.33 49.33 P 16 MPP 47.33 47.33 P 17 MPP 86.04 86.04 P 18 MPP 129.95 129.95 P 19 MPP 104.30 104.30 P 05 MTT 3.45 3.45 P 08 MTT .78 .78 P 10 MTT 13.86 13.86 P 11 MTT 6.64 6.64 P 12 MTT 3.64 3.64 P 13 MTT 81.05 81.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 MTT 49.13 49.13 P 15 MTT 70.94 70.94 P 16 MTT 89.74 89.74 P 17 MTT 232.59 232.59 P 18 MTT 851.72 851.72 P 19 MTT 1,045.42 1,045.42 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 96 NTT .00 P 05 NTT .51 .51 P 06 NTT 1.98 1.98 P 07 NTT 14.73 14.73 P 08 NTT 5.94 5.94 P 09 NTT 3.51 3.51 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .18 .18 P 13 NTT 11.61 11.61 P 14 NTT 9.39 9.39 P 15 NTT 3.61 3.61 P 16 NTT 1.92 1.92 P 17 NTT 5.21 5.21 P 18 NTT 9.94 9.94 P 19 NTT 7.99 7.99 17,673.04 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 59,638.68 59,638.68 P SPA 91.82 91.82 P STA 114.66 114.66 59,845.16 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 20,875.93 20,875.93 20,875.93 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 97,503.18 97,503.18 P SPA 17.34 17.34 P STA 73.81 73.81 97,594.33 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 63,011.16 63,011.16 63,011.16 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 657.95 657.95 657.95 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 53,695.64 53,695.64 53,695.64 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 291,266.96 291,266.96 P SPA 295.71 295.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 STA 580.00 580.00 292,142.67 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 120,921.04 120,921.04 P SPA 550.02 550.02 P STA 1,227.06 1,227.06 122,698.12 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 8,736.13 8,736.13 8,736.13 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 23,027.84 23,027.84 23,027.84 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 43,480.17 43,480.17 43,480.17 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 33,909.88 33,909.88 33,909.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 36,751.70 36,751.70 P SPA 109.33 109.33 P STA 336.40 336.40 37,197.43 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 14,960.22 14,960.22 14,960.22 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 309,387.97 309,387.97 C STB 588.06 588.06 P SPA 420.11 420.11 P STA 734.90 734.90 311,131.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,750,029.14 .00 3,750,029.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 3,564,876.79 3,564,876.79 C STT 34,567.81 34,567.81 C UTT 1,277.54 1,277.54 C ZTT 32,325.14 32,325.14 P SPS 7,181.71 7,181.71 P STS 12,815.98 12,815.98 P UTT 65.20 65.20 P ZTT 160.04 160.04 P UPT 157.83 157.83 P ZPT 118.07 118.07 3,653,546.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 07 MTT .57 .57 C 12 MTT 53.66 53.66 C 13 MTT .09 .09 C 14 MTT .57 .57 C 15 MTT .00 C 16 MTT 88.80- 88.80- C 17 MTT 94.76- 94.76- C 18 MTT 1,675.56 1,675.56 C 19 MTT 13,526.06 13,526.06 C 20 MTT 5,056.96 5,056.96 C 13 NTT .22- .22- C 15 NTT 76.37 76.37 C 16 NTT .56 .56 C 17 NTT .44 .44 C 18 NTT 18.74 18.74 C 19 NTT 224.77 224.77 C 20 NTT 60.95 60.95 P 05 MPP 12.11 12.11 P 08 MPP 2.21 2.21 P 10 MPP 16.54 16.54 P 11 MPP 7.95 7.95 P 12 MPP 3.00 3.00 P 13 MPP 75.79 75.79 P 14 MPP 56.27 56.27 P 15 MPP 62.72 62.72 P 16 MPP 62.09 62.09 P 17 MPP 116.66 116.66 P 18 MPP 178.97 178.97 P 19 MPP 146.80 146.80 P 05 MTT 5.50 5.50 P 08 MTT 1.00 1.00 P 10 MTT 11.52 11.52 P 11 MTT 5.66 5.66 P 12 MTT 3.14 3.14 P 13 MTT 70.71 70.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 14 MTT 62.00 62.00 P 15 MTT 90.20 90.20 P 16 MTT 117.74 117.74 P 17 MTT 315.35 315.35 P 18 MTT 1,173.12 1,173.12 P 19 MTT 1,471.45 1,471.45 P 92 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .12 .12 P 96 NTT .05 .05 P 97 NTT .31 .31 P 98 NTT .14 .14 P 99 NTT .21 .21 P 00 NTT 10.89 10.89 P 01 NTT .77 .77 P 02 NTT 1.34 1.34 P 03 NTT .38 .38 P 05 NTT .82 .82 P 06 NTT 2.70 2.70 P 07 NTT 17.92 17.92 P 08 NTT 7.56 7.56 P 09 NTT 4.30 4.30 P 10 NTT .11 .11 P 11 NTT .24 .24 P 12 NTT .15 .15 P 13 NTT 10.12 10.12 P 14 NTT 11.87 11.87 P 15 NTT 4.58 4.58 P 16 NTT 2.52 2.52 P 17 NTT 7.07 7.07 P 18 NTT 13.68 13.68 P 19 NTT 11.25 11.25 24,689.21 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 238,748.47 238,748.47 238,748.47 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 24,662.03 24,662.03 P SPA 1,175.57 1,175.57 P STA 1,742.82 1,742.82 27,580.42 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,919.82 1,919.82 1,919.82 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 356,099.40 356,099.40 P SPA 594.48 594.48 P STA 1,071.85 1,071.85 357,765.73 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 32,568.74 32,568.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 32,568.74 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,111.47 6,111.47 C STB 464.72 464.72 P SPA 150.29 150.29 P STA 639.51 639.51 7,365.99 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,487,338.69 1,487,338.69 P SPA 327.56 327.56 P STA 1,388.34 1,388.34 1,489,054.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,833,239.08 .00 5,833,239.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 960,650.02 960,650.02 C STT 9,315.22 9,315.22 C UTT 344.27 344.27 C ZTT 8,710.86 8,710.86 P UTT 17.51 17.51 P ZTT 43.09 43.09 P UPT 42.48 42.48 P ZPT 31.78 31.78 979,155.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 07 MTT .19 .19 C 12 MTT 17.92 17.92 C 13 MTT .03 .03 C 14 MTT .16 .16 C 15 MTT .00 C 16 MTT 24.17- 24.17- C 17 MTT 25.31- 25.31- C 18 MTT 449.10 449.10 C 19 MTT 3,639.54 3,639.54 C 20 MTT 1,362.74 1,362.74 C 13 NTT .07- .07- C 15 NTT 21.53 21.53 C 16 NTT .16 .16 C 17 NTT .12 .12 C 18 NTT 5.02 5.02 C 19 NTT 60.48 60.48 C 20 NTT 16.42 16.42 P 05 MPP 4.11 4.11 P 08 MPP .76 .76 P 10 MPP 5.61 5.61 P 11 MPP 2.69 2.69 P 12 MPP 1.00 1.00 P 13 MPP 24.66 24.66 P 14 MPP 16.05 16.05 P 15 MPP 17.68 17.68 P 16 MPP 16.91 16.91 P 17 MPP 31.17 31.17 P 18 MPP 47.98 47.98 P 19 MPP 39.50 39.50 P 05 MTT 1.87 1.87 P 08 MTT .34 .34 P 10 MTT 3.90 3.90 P 11 MTT 1.91 1.91 P 12 MTT 1.05 1.05 P 13 MTT 23.01 23.01 P 14 MTT 17.68 17.68 P 15 MTT 25.43 25.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 16 MTT 32.05 32.05 P 17 MTT 84.24 84.24 P 18 MTT 314.43 314.43 P 19 MTT 395.93 395.93 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .16 .16 P 96 NTT .03 .03 P 97 NTT .23 .23 P 98 NTT .11 .11 P 99 NTT .14 .14 P 00 NTT 4.47 4.47 P 01 NTT .31 .31 P 02 NTT .50 .50 P 03 NTT .14 .14 P 05 NTT .28 .28 P 06 NTT .93 .93 P 07 NTT 6.07 6.07 P 08 NTT 2.60 2.60 P 09 NTT 1.47 1.47 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .05 .05 P 13 NTT 3.30 3.30 P 14 NTT 3.38 3.38 P 15 NTT 1.30 1.30 P 16 NTT .69 .69 P 17 NTT 1.89 1.89 P 18 NTT 3.67 3.67 P 19 NTT 3.02 3.02 6,668.71 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 617.65 617.65 617.65 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 634.21 634.21 634.21 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,055.12 12,055.12 12,055.12 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,408.56 2,408.56 2,408.56 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 616,429.41 616,429.41 616,429.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617,968.89 .00 1,617,968.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 34,334.28 34,334.28 34,334.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,334.28 .00 34,334.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 796,507.84 796,507.84 P SPA 303.54 303.54 P STA 1,291.65 1,291.65 798,103.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,103.03 .00 798,103.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 156,966.85 156,966.85 156,966.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,966.85 .00 156,966.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,013,652.57 2,013,652.57 C STB 751.41 751.41 P SPA 66.07 66.07 P STA 216.63 216.63 2,014,686.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,014,686.68 .00 2,014,686.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 8,238.05 8,238.05 8,238.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,238.05 .00 8,238.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 4,878.75 4,878.75 4,878.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,878.75 .00 4,878.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 239,972.00 239,972.00 239,972.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,972.00 .00 239,972.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,200,288.85 2,200,288.85 P SPA 573.72 573.72 P STA 752.30 752.30 2,201,614.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201,614.87 .00 2,201,614.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 30,428.73 30,428.73 C STB 435.33 435.33 P SPA 2.13 2.13 P STA 13.74 13.74 30,879.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,879.93 .00 30,879.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 255,401.76 255,401.76 255,401.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,401.76 .00 255,401.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 5,825.05 5,825.05 5,825.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.05 .00 5,825.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 139,532.36 139,532.36 P SPA 1,916.04 1,916.04 P STA 2,860.02 2,860.02 144,308.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,308.42 .00 144,308.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 127,063.40 127,063.40 127,063.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,063.40 .00 127,063.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 305,746.59 305,746.59 305,746.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,746.59 .00 305,746.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 23,710.48 23,710.48 23,710.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,710.48 .00 23,710.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 922,150.72 922,150.72 P SPA 232.71 232.71 P STA 599.73 599.73 922,983.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922,983.16 .00 922,983.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 28,643.75 28,643.75 28,643.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,643.75 .00 28,643.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 80,490.84 80,490.84 80,490.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,490.84 .00 80,490.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 427,166.24 427,166.24 427,166.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,166.24 .00 427,166.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 231,868.72 231,868.72 231,868.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,868.72 .00 231,868.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 125,999.55 125,999.55 125,999.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,999.55 .00 125,999.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 65,464.50 65,464.50 65,464.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,464.50 .00 65,464.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 145,670.35 145,670.35 145,670.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,670.35 .00 145,670.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 28,212.30 28,212.30 28,212.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,212.30 .00 28,212.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 57,211.36 57,211.36 57,211.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,211.36 .00 57,211.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 239,441.34 239,441.34 239,441.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,441.34 .00 239,441.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 850,835.58 850,835.58 850,835.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850,835.58 .00 850,835.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 894,739.37 894,739.37 894,739.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894,739.37 .00 894,739.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 270,179.24 270,179.24 P SPA 585.17 585.17 P STA 1,508.10 1,508.10 272,272.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,272.51 .00 272,272.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 34,133.55 34,133.55 34,133.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,133.55 .00 34,133.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 164,934.30 164,934.30 164,934.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,934.30 .00 164,934.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 26,658.29 26,658.29 26,658.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,658.29 .00 26,658.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 226,897.20 226,897.20 226,897.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,897.20 .00 226,897.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 381,855.08 381,855.08 381,855.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,855.08 .00 381,855.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 60,266.80 60,266.80 60,266.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,266.80 .00 60,266.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 83,332.05 83,332.05 83,332.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,332.05 .00 83,332.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 140,428.01 140,428.01 140,428.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,428.01 .00 140,428.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 171,852.88 171,852.88 171,852.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,852.88 .00 171,852.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 01-01 AREA 3 ONY ACR ACR C STA 24,085.05 24,085.05 24,085.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,085.05 .00 24,085.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 98,960.57 98,960.57 98,960.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,960.57 .00 98,960.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 #10M JURUPA IND ORY ACR ACR C STA 15,794.31 15,794.31 15,794.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,794.31 .00 15,794.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 103,654.20 103,654.20 103,654.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,654.20 .00 103,654.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 18,075.25 18,075.25 18,075.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,075.25 .00 18,075.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,767.70 2,767.70 2,767.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,767.70 .00 2,767.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 88,669.02 88,669.02 88,669.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,669.02 .00 88,669.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 11,757.05 11,757.05 11,757.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,757.05 .00 11,757.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 15,820.85 15,820.85 15,820.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,820.85 .00 15,820.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 222,870.18 222,870.18 222,870.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,870.18 .00 222,870.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2,995.65 2,995.65 2,995.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,995.65 .00 2,995.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 954,688.58 954,688.58 954,688.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954,688.58 .00 954,688.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 537,515.85 537,515.85 537,515.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,515.85 .00 537,515.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 2 OSP ACR ACR C STA 98,467.23 98,467.23 98,467.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,467.23 .00 98,467.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 375,685.40 375,685.40 375,685.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,685.40 .00 375,685.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 15,742.80 15,742.80 15,742.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,742.80 .00 15,742.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 33,036.30 33,036.30 P SPA 432.75 432.75 P STA 1,395.90 1,395.90 34,864.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,864.95 .00 34,864.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 18,454.30 18,454.30 18,454.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,454.30 .00 18,454.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 57,022.00 57,022.00 57,022.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,022.00 .00 57,022.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 9,057.95 9,057.95 9,057.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,057.95 .00 9,057.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 87,296.30 87,296.30 87,296.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,296.30 .00 87,296.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 175,364.19 175,364.19 175,364.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,364.19 .00 175,364.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 152,830.54 152,830.54 152,830.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,830.54 .00 152,830.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 189,637.92 189,637.92 189,637.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,637.92 .00 189,637.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 29,183.80 29,183.80 29,183.80 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,061.53 4,061.53 4,061.53 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,616.11 4,616.11 4,616.11 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 8,439.70 8,439.70 8,439.70 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 8,715.61 8,715.61 8,715.61 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 4,900.40 4,900.40 4,900.40 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 24,265.28 24,265.28 24,265.28 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 28,582.56 28,582.56 28,582.56 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 3,078.63 3,078.63 3,078.63 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 3,162.39 3,162.39 3,162.39 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 1,151.20 1,151.20 1,151.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,157.21 .00 120,157.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 532,843.04 532,843.04 532,843.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,843.04 .00 532,843.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 518,335.22 518,335.22 518,335.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,335.22 .00 518,335.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 11,619.39 11,619.39 11,619.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,619.39 .00 11,619.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 5,314.99 5,314.99 5,314.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,314.99 .00 5,314.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 751,045.85 751,045.85 751,045.85 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 91,189.35 91,189.35 91,189.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,235.20 .00 842,235.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 193,490.75 193,490.75 193,490.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,490.75 .00 193,490.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 6,750.70 6,750.70 6,750.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,750.70 .00 6,750.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 65,758.15 65,758.15 65,758.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,758.15 .00 65,758.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 MTT .63 XCC .63 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 1.57- XCC 1.57- C 17 MTT 1.68- XCC 1.68- C 18 MTT 30.78 XCC .08 30.70 C 19 MTT 252.79 XCC .63 252.16 C 20 MTT 96.49 96.49 C 13 NTT XCC .00 C 15 NTT 1.35 XCC 1.35 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .35 XCC .35 C 19 NTT 4.20 XCC .01 4.19 C 20 NTT 1.16 1.16 C STS 68,020.87 XCC 170.05 67,850.82 C STT 659.57 XCC 1.66 657.91 C UTT 24.37 XCC .06 24.31 C ZTT 616.79 XCC 1.54 615.25 P 11 MPP .09 .09 P 12 MPP .03 .03 P 13 MPP .90 .90 P 14 MPP .98 .98 P 15 MPP 1.11 1.11 P 16 MPP 1.09 1.09 P 17 MPP 2.07 2.07 P 18 MPP 3.28 3.28 P 19 MPP 2.74 2.74 P 11 MTT .07 .07 P 12 MTT .04 .04 P 13 MTT .84 .84 P 14 MTT 1.08 1.08 P 15 MTT 1.60 1.60 P 16 MTT 2.08 2.08 P 17 MTT 5.61 5.61 P 18 MTT 21.55 21.55 P 19 MTT 27.50 27.50 P 11 NTT .00 P 12 NTT .00 P 13 NTT .12 .12 P 14 NTT .21 .21 P 15 NTT .08 .08 P 16 NTT .04 .04 P 17 NTT .12 .12 P 18 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 19 NTT .21 .21 P SPS 134.24 134.24 P STS 239.56 XCC .60 238.96 P UTT 1.23 XCC 1.23 P ZTT 2.95 XCC 2.95 69,983.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,157.80 174.63 69,983.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 92 NTT .01 .01 P 93 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .16 XCC .16 C 12 MTT 17.12 XCC .04 17.08 C 13 MTT .03 XCC .03 C 14 MTT .25 XCC .25 C 15 MTT XCC .00 C 16 MTT 39.10- XCC .10- 39.00- C 17 MTT 41.23- XCC .10- 41.13- C 18 MTT 733.98 XCC 1.83 732.15 C 19 MTT 5,890.10 XCC 14.73 5,875.37 C 20 MTT 2,198.65 XCC 5.50 2,193.15 C 13 NTT .07- XCC .07- C 15 NTT 34.35 XCC .09 34.26 C 16 NTT .25 XCC .25 C 17 NTT .19 XCC .19 C 18 NTT 8.21 XCC .02 8.19 C 19 NTT 97.88 XCC .24 97.64 C 20 NTT 26.50 XCC .07 26.43 C STS 1,549,930.11 XCC 3,874.83 1,546,055.28 C STT 15,029.34 XCC 37.58 14,991.76 C UTT 555.45 XCC 1.39 554.06 C ZTT 14,054.26 XCC 35.14 14,019.12 P 05 MPP 3.59 XCC .01 3.58 P 08 MPP .64 XCC .64 P 10 MPP 5.38 XCC .01 5.37 P 11 MPP 2.57 XCC .01 2.56 P 12 MPP .96 XCC .96 P 13 MPP 23.75 XCC .06 23.69 P 14 MPP 25.39 XCC .06 25.33 P 15 MPP 28.21 XCC .07 28.14 P 16 MPP 27.34 XCC .07 27.27 P 17 MPP 50.75 XCC .13 50.62 P 18 MPP 78.40 XCC .20 78.20 P 19 MPP 63.93 XCC .16 63.77 P 05 MTT 1.63 1.63 P 08 MTT .29 .29 P 10 MTT 3.75 3.75 P 11 MTT 1.83 1.83 P 12 MTT 1.00 1.00 P 13 MTT 22.16 22.16 P 14 MTT 27.97 27.97 P 15 MTT 40.57 40.57 P 16 MTT 51.84 51.84 P 17 MTT 137.19 137.19 P 18 MTT 513.89 513.89 P 19 MTT 640.76 640.76 P 84 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 85 NTT .16 XCC .16 P 86 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 95 NTT .17 XCC .17 P 96 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 98 NTT .12 XCC .12 P 99 NTT .17 XCC .17 P 00 NTT 5.51 XCC .01 5.50 P 01 NTT .39 XCC .39 P 02 NTT .68 XCC .68 P 03 NTT .18 .18 P 05 NTT .24 .24 P 06 NTT .79 .79 P 07 NTT 5.06 5.06 P 08 NTT 2.19 2.19 P 09 NTT 1.34 1.34 P 10 NTT .04 .04 P 11 NTT .08 .08 P 12 NTT .05 .05 P 13 NTT 3.17 3.17 P 14 NTT 5.35 5.35 P 15 NTT 2.06 2.06 P 16 NTT 1.11 1.11 P 17 NTT 3.08 3.08 P 18 NTT 6.00 6.00 P 19 NTT 4.90 4.90 P UTT 28.41 XCC .06 28.35 P ZTT 69.72 XCC .14 69.58 1,586,419.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590,391.75 3,972.25 1,586,419.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 MTT 47.83 XCC .12 47.71 C 13 MTT .09 XCC .09 C 14 MTT .75 XCC .75 C 15 MTT XCC .00 C 16 MTT 116.66- XCC .29- 116.37- C 17 MTT 123.05- XCC .31- 122.74- C 18 MTT 2,259.62 XCC 5.65 2,253.97 C 19 MTT 18,427.02 XCC 46.07 18,380.95 C 20 MTT 6,932.93 6,932.93 C 13 NTT .20- XCC .20- C 15 NTT 102.48 XCC .26 102.22 C 16 NTT .74 XCC .74 C 17 NTT .56 XCC .56 C 18 NTT 25.27 XCC .06 25.21 C 19 NTT 306.21 XCC .77 305.44 C 20 NTT 83.55 83.55 C STS 4,887,321.93 XCC 12,218.30 4,875,103.63 C STT 47,391.29 XCC 118.48 47,272.81 C UTT 1,751.46 XCC 4.38 1,747.08 C ZTT 44,316.64 XCC 110.79 44,205.85 P 10 MPP 14.82 14.82 P 11 MPP 7.09 7.09 P 12 MPP 2.67 2.67 P 13 MPP 68.43 68.43 P 14 MPP 75.40 75.40 P 15 MPP 84.16 84.16 P 16 MPP 81.58 81.58 P 17 MPP 151.50 151.50 P 18 MPP 241.37 241.37 P 19 MPP 199.99 199.99 P 10 MTT 10.32 10.32 P 11 MTT 5.04 5.04 P 12 MTT 2.80 2.80 P 13 MTT 63.84 63.84 P 14 MTT 83.08 83.08 P 15 MTT 121.04 121.04 P 16 MTT 154.67 154.67 P 17 MTT 409.51 409.51 P 18 MTT 1,582.03 1,582.03 P 19 MTT 2,004.59 2,004.59 P 09 NTT 3.73 3.73 P 10 NTT .09 .09 P 11 NTT .21 .21 P 12 NTT .14 .14 P 13 NTT 9.14 9.14 P 14 NTT 15.89 15.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 15 NTT 6.15 6.15 P 16 NTT 3.31 3.31 P 17 NTT 9.18 9.18 P 18 NTT 18.46 18.46 P 19 NTT 15.32 15.32 P SPS 9,783.88 9,783.88 P STS 17,459.66 XCC 43.66 17,416.00 P UTT 88.85 XCC .16 88.69 P ZTT 218.07 XCC .50 217.57 5,029,175.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,041,724.47 12,548.60 5,029,175.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .18 XCC .18 C 12 MTT 16.74 XCC .04 16.70 C 13 MTT .03 XCC .03 C 14 MTT .25 XCC .25 C 15 MTT XCC .00 C 16 MTT 36.57- XCC .09- 36.48- C 17 MTT 37.73- XCC .09- 37.64- C 18 MTT 656.43 XCC 1.64 654.79 C 13 NTT .07- XCC .07- C 15 NTT 32.73 XCC .08 32.65 C 16 NTT .23 XCC .23 C 17 NTT .18 XCC .18 C 18 NTT 7.34 XCC .02 7.32 P 05 MPP 4.16 XCC .01 4.15 P 08 MPP .68 XCC .68 P 10 MPP 5.25 XCC .01 5.24 P 11 MPP 2.51 XCC .01 2.50 P 12 MPP .94 XCC .94 P 13 MPP 23.49 XCC .06 23.43 P 14 MPP 24.56 XCC .06 24.50 P 15 MPP 26.87 XCC .07 26.80 P 16 MPP 25.57 XCC .06 25.51 P 17 MPP 46.46 XCC .12 46.34 P 18 MPP 70.12 XCC .18 69.94 P 05 MTT 1.89 1.89 P 08 MTT .30 .30 P 10 MTT 3.66 3.66 P 11 MTT 1.79 1.79 P 12 MTT .98 .98 P 13 MTT 21.92 21.92 P 14 MTT 27.06 27.06 P 15 MTT 38.65 38.65 P 16 MTT 48.49 48.49 P 17 MTT 125.57 125.57 P 18 MTT 459.59 459.59 P 92 NTT .10 XCC .10 P 93 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 95 NTT .32 XCC .32 P 96 NTT .07 XCC .07 P 97 NTT .45 XCC .45 P 98 NTT .20 XCC .20 P 99 NTT .27 XCC .27 P 00 NTT 8.56 XCC .02 8.54 P 01 NTT .58 XCC .58 P 02 NTT .93 XCC .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 03 NTT .24 .24 P 05 NTT .28 .28 P 06 NTT .88 .88 P 07 NTT 5.60 5.60 P 08 NTT 2.31 2.31 P 09 NTT 1.34 1.34 P 10 NTT .04 .04 P 11 NTT .07 .07 P 12 NTT .05 .05 P 13 NTT 3.14 3.14 P 14 NTT 5.18 5.18 P 15 NTT 1.97 1.97 P 16 NTT 1.04 1.04 P 17 NTT 2.81 2.81 P 18 NTT 5.36 5.36 1,640.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,642.21 2.20 1,640.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 OCH ACR ACR C 07 MTT .01 XCC .01 C 12 MTT 1.11 XCC 1.11 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT 2.58- XCC .01- 2.57- C 17 MTT 2.68- XCC .01- 2.67- C 18 MTT 46.63 XCC .12 46.51 C 19 MTT 371.51 XCC .93 370.58 C 20 MTT 136.36 XCC .34 136.02 C 13 NTT XCC .00 C 15 NTT 2.30 XCC .01 2.29 C 16 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 18 NTT .52 XCC .52 C 19 NTT 6.18 XCC .02 6.16 C 20 NTT 1.64 XCC 1.64 C STS 96,128.79 XCC 240.32 95,888.47 C STT 932.14 XCC 2.34 929.80 C UTT 34.45 XCC .09 34.36 C ZTT 871.67 XCC 2.18 869.49 P 05 MPP .27 XCC .27 P 08 MPP .04 XCC .04 P 10 MPP .35 XCC .35 P 11 MPP .16 XCC .16 P 12 MPP .06 XCC .06 P 13 MPP 1.54 XCC 1.54 P 14 MPP 1.72 XCC 1.72 P 15 MPP 1.90 XCC 1.90 P 16 MPP 1.80 XCC 1.80 P 17 MPP 3.29 XCC .01 3.28 P 18 MPP 4.98 XCC .01 4.97 P 19 MPP 4.04 XCC .01 4.03 P 05 MTT .13 .13 P 08 MTT .02 .02 P 10 MTT .24 .24 P 11 MTT .11 .11 P 12 MTT .06 .06 P 13 MTT 1.44 1.44 P 14 MTT 1.89 1.89 P 15 MTT 2.72 2.72 P 16 MTT 3.43 3.43 P 17 MTT 8.91 8.91 P 18 MTT 32.65 32.65 P 19 MTT 40.42 40.42 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .57 XCC .57 P 01 NTT .04 XCC .04 P 02 NTT .06 XCC .06 P 03 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .06 .06 P 07 NTT .37 .37 P 08 NTT .15 .15 P 09 NTT .08 .08 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .21 .21 P 14 NTT .36 .36 P 15 NTT .13 .13 P 16 NTT .07 .07 P 17 NTT .20 .20 P 18 NTT .38 .38 P 19 NTT .31 .31 P SPS 197.25 XCC .49 196.76 P STS 351.98 XCC .89 351.09 P UTT 1.79 XCC 1.79 P ZTT 4.37 XCC 4.37 98,951.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,198.77 247.74 98,951.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 07 MTT .60 XCC .60 C 12 MTT 61.50 XCC .15 61.35 C 13 MTT .11 XCC .11 C 14 MTT 1.00 XCC 1.00 C 15 MTT XCC .00 C 16 MTT 159.00- XCC .40- 158.60- C 17 MTT 169.93- XCC .42- 169.51- C 18 MTT 3,042.35 XCC 7.61 3,034.74 C 19 MTT 24,558.84 XCC 61.40 24,497.44 C 20 MTT 9,212.13 XCC 23.03 9,189.10 C 13 NTT .26- XCC .26- C 15 NTT 137.01 XCC .34 136.67 C 16 NTT 1.01 XCC 1.01 C 17 NTT .79 XCC .79 C 18 NTT 34.02 XCC .09 33.93 C 19 NTT 408.10 XCC 1.02 407.08 C 20 NTT 111.02 XCC .28 110.74 C STS 6,494,036.17 XCC 16,235.09 6,477,801.08 C STT 62,971.23 XCC 157.42 62,813.81 C UTT 2,327.25 XCC 5.82 2,321.43 C ZTT 58,885.80 XCC 147.21 58,738.59 P 08 MPP 2.36 XCC .01 2.35 P 10 MPP 18.59 XCC .05 18.54 P 11 MPP 9.07 XCC .02 9.05 P 12 MPP 3.44 XCC .01 3.43 P 13 MPP 88.80 XCC .22 88.58 P 14 MPP 99.91 XCC .25 99.66 P 15 MPP 112.51 XCC .28 112.23 P 16 MPP 111.19 XCC .28 110.91 P 17 MPP 209.21 XCC .52 208.69 P 18 MPP 324.97 XCC .81 324.16 P 19 MPP 266.54 XCC .67 265.87 P 05 MPP 12.81 XCC .03 12.78 P 05 MTT 5.82 5.82 P 08 MTT 1.07 1.07 P 10 MTT 12.95 12.95 P 11 MTT 6.46 6.46 P 12 MTT 3.60 3.60 P 13 MTT 82.85 82.85 P 14 MTT 110.08 110.08 P 15 MTT 161.82 161.82 P 16 MTT 210.81 210.81 P 17 MTT 565.51 565.51 P 18 MTT 2,130.05 2,130.05 P 19 MTT 2,671.65 2,671.65 P 92 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 93 NTT .18 XCC .18 P 94 NTT .10 XCC .10 P 95 NTT .53 XCC .53 P 96 NTT .10 XCC .10 P 97 NTT .78 XCC .78 P 98 NTT .36 XCC .36 P 99 NTT .52 XCC .52 P 00 NTT 16.85 XCC .04 16.81 P 01 NTT 1.23 XCC 1.23 P 02 NTT 2.17 XCC .01 2.16 P 03 NTT .61 .61 P 05 NTT .86 .86 P 06 NTT 2.89 2.89 P 07 NTT 19.05 19.05 P 08 NTT 8.07 8.07 P 09 NTT 4.61 4.61 P 10 NTT .12 .12 P 11 NTT .27 .27 P 12 NTT .18 .18 P 13 NTT 11.86 11.86 P 14 NTT 21.06 21.06 P 15 NTT 8.23 8.23 P 16 NTT 4.52 4.52 P 17 NTT 12.68 12.68 P 18 NTT 24.85 24.85 P 19 NTT 20.42 20.42 P SPS 13,039.62 XCC 32.60 13,007.02 P STS 23,269.59 XCC 58.17 23,211.42 P UTT 118.40 XCC .29 118.11 P ZTT 290.61 XCC .71 289.90 6,682,829.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,699,563.30 16,733.61 6,682,829.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .14 XCC .14 C 20 MTT .06 XCC .06 C 13 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .00 C STS 37.53 XCC .09 37.44 C STT .38 XCC .38 C UTT .02 XCC .02 C ZTT .34 XCC .34 P 08 MPP .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .01 .01 P 19 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:59:40 PROPERTY TAX DIVISION DATE: 04/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/20/2021 TO 04/13/2021 **** 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 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P SPS .07 .07 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 38.63 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 2.21 XCC .01 2.20 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT XCC .00 C 16 MTT 5.15- XCC .01- 5.14- C 17 MTT 5.34- XCC .01- 5.33- C 18 MTT 93.54 XCC .23 93.31 C 19 MTT 744.61 XCC 1.86 742.75 C 20 MTT 274.74 XCC .69 274.05 C 13 NTT .01- XCC .01- C 15 NTT 4.57 XCC .01 4.56 C 16 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 18 NTT 1.05 XCC 1.05 C 19 NTT 12.37 XCC .03 12.34 C 20 NTT