PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 3.84 3.84 P 85 NTT .34 .34 P 86 NTT 9.39 9.39 P 87 NTT 1.03 1.03 P 88 NTT 6.08 6.08 P 90 NTT .21 .21 P 91 NTT 4.21 4.21 25.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.10 .00 25.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,877,887.94 1,877,887.94 P SLS 283.35 283.35 1,878,171.29 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 708,410.58 708,410.58 P SPS 613,776.56 XCC 84.06 613,692.50 P SMS 188.97 188.97 1,322,292.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,200,547.40 84.06 3,200,463.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .00 C 17 MMT 14.45 14.45 C 18 MMT 53.23 53.23 C 19 MMT 2.45 2.45 C 20 MMT 1,077.51 1,077.51 C 21 MMT 1,216.04 1,216.04 C 14 MPP 10.05 10.05 C 15 MPP 61.61 61.61 C 16 MPP 106.49 106.49 C 17 MPP 331.35 331.35 C 18 MPP 1,011.19 1,011.19 C 19 MPP 6,438.18 6,438.18 C 20 MPP 48,064.43 48,064.43 C 21 MPP 71,166.84 71,166.84 C 21 NMT 1,263.47 1,263.47 C 21 NPP 23,610.84 23,610.84 C SMS 16,294.34 16,294.34 C SMT .00 C SPA 128,873.57 128,873.57 C SPB .00 C UMT 60.16 60.16 C UPA 16.00 16.00 C UWC 196.00 196.00 C UXP 1,127.15 1,127.15 C ZMT 3.40 3.40 C ZPA 189.44 189.44 C SPT .00 C UPT 59,211.84 59,211.84 C ZPT 17,564.58 17,564.58 P 84 NMT 136.18 136.18 P 91 NMT .00 P 95 NMT 34.18 34.18 P 96 NMT 12.72 12.72 P 00 NMT 82.54 82.54 P 02 NMT 3.29 3.29 P 03 NMT 101.37 101.37 P 04 NMT 21.51 21.51 P 05 NMT 178.77 178.77 P 06 NMT 489.86 489.86 P 07 NMT 34.20 34.20 P 08 NMT 171.52 171.52 P 09 NMT 25.66 25.66 P 10 NMT 13.55 13.55 P 11 NMT 3.61 3.61 P 12 NMT 16.33 16.33 P 14 NMT .28- .28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NMT 5.80 5.80 P 16 NMT 2.84- 2.84- P 17 NMT 29.23 29.23 P 18 NMT 2.09 2.09 P 19 NMT 62.16 62.16 P 20 NMT 35.56 35.56 P 84 NPP 869.42 869.42 P 87 NPP 1,496.08 1,496.08 P 88 NPP 171.71 171.71 P 89 NPP 682.14 682.14 P 91 NPP 30.40 30.40 P 92 NPP 660.83 660.83 P 95 NPP 1,139.94 1,139.94 P 96 NPP 175.39 175.39 P 97 NPP 65.45 65.45 P 98 NPP 448.48 448.48 P 99 NPP 163.31 163.31 P 00 NPP 1,715.17 1,715.17 P 01 NPP 1,087.61 1,087.61 P 02 NPP 1,826.27 1,826.27 P 03 NPP 913.68 913.68 P 04 NPP 1,420.25 1,420.25 P 05 NPP 6,127.52 6,127.52 P 06 NPP 6,647.65 6,647.65 P 07 NPP 12,907.44 12,907.44 P 08 NPP 1,073.42 1,073.42 P 09 NPP 47.37 47.37 P 10 NPP 566.72 566.72 P 11 NPP 370.92 370.92 P 12 NPP 1,010.05 1,010.05 P 13 NPP 25.17 25.17 P 14 NPP 118.47 118.47 P 15 NPP 67.02 67.02 P 16 NPP 220.00 220.00 P 17 NPP 662.29 662.29 P 18 NPP 2,077.88 2,077.88 P 19 NPP 1,968.46 1,968.46 P 20 NPP 7,162.92 7,162.92 P UMT 269.92 269.92 P UPA 3,705.04 3,705.04 P UWC 28.00 28.00 P UXP 301.03 301.03 P ZMT 59.95 59.95 P ZPA 486.19 486.19 P UPT 21,246.24 21,246.24 P ZPT 25,123.57 25,123.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 484,560.99 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC 260.00 260.00 C 21 NCC 9,716.00 9,716.00 C SCS 12,870.00 XDS 12,870.00 .00 C SCT .00 C UCS 8,120.00 8,120.00 C ZCC 520.00 XDZ 520.00 .00 P 97 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 12 MCC 50.00 50.00 P 13 MCC 20.00 20.00 P 14 MCC 60.00 60.00 P 15 MCC 150.00 150.00 P 16 MCC 110.00 110.00 P 17 MCC 190.00 190.00 P 18 MCC 1,580.00 1,580.00 P 19 MCC 920.00 920.00 P 20 MCC 4,120.00 4,120.00 P 84 NCC .00 P 87 NCC .00 P 88 NCC .00 P 89 NCC .00 P 91 NCC .00 P 92 NCC .00 P 95 NCC .00 P 96 NCC .00 P 97 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 180.00 180.00 P 05 NCC 180.00 180.00 P 06 NCC 450.00 450.00 P 07 NCC 280.00 280.00 P 08 NCC 350.00 350.00 P 09 NCC 140.00 140.00 P 10 NCC 350.00 350.00 P 11 NCC 210.00 210.00 P 12 NCC 420.00 420.00 P 13 NCC 76.00 76.00 P 14 NCC 152.00 152.00 P 15 NCC 76.00 76.00 P 16 NCC 304.00 304.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NCC 100.00 100.00 P 18 NCC 250.00 250.00 P 19 NCC 399.00 399.00 P 20 NCC 1,148.00 1,148.00 P SCS 18,770.00 18,770.00 P UCS 4,538.00 4,538.00 P ZCC 1,600.00 1,600.00 55,289.00 FF01 FEES AAA FAD FAD C UWT 2,167.91 2,167.91 P UWT 340.15 340.15 2,508.06 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 88,518,264.98 88,518,264.98 C STT 738,607.78 738,607.78 C UTT 35,043.93 35,043.93 C ZTT 645,252.20 645,252.20 P UTT 2,177.48 2,177.48 P ZTT 4,549.52 4,549.52 89,943,895.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 26.25 26.25 C 15 MTT 133.49 133.49 C 16 MTT 103.39 103.39 C 17 MTT 1,276.53 1,276.53 C 18 MTT 3,364.52 3,364.52 C 19 MTT 86,312.29 86,312.29 C 20 MTT 596,580.12 596,580.12 C 21 MTT 152,866.17 152,866.17 C 14 NTT 80.87 80.87 C 15 NTT 67.51 67.51 C 16 NTT 341.11 341.11 C 17 NTT 74.08- 74.08- C 18 NTT 127.05 127.05 C 19 NTT 1,329.94 1,329.94 C 20 NTT 26,422.85 26,422.85 C 21 NTT 2,474.18 2,474.18 P 96 MPP 23.96 23.96 P 04 MPP 5.18 5.18 P 08 MPP 128.37 128.37 P 09 MPP 95.50 95.50 P 10 MPP 15.13 15.13 P 11 MPP 9.20 9.20 P 12 MPP 203.59 203.59 P 13 MPP 352.29 352.29 P 14 MPP 263.33 263.33 P 15 MPP 739.55 739.55 P 16 MPP 125.35 125.35 P 17 MPP 1,017.42 1,017.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 3,293.77 3,293.77 P 19 MPP 1,670.06 1,670.06 P 20 MPP 2,263.41 2,263.41 P 96 MTT 5.46 5.46 P 04 MTT 12.95 12.95 P 08 MTT 94.82 94.82 P 09 MTT 83.05 83.05 P 10 MTT 8.09 8.09 P 11 MTT 6.15 6.15 P 12 MTT 141.71 141.71 P 13 MTT 267.52 267.52 P 14 MTT 263.64 263.64 P 15 MTT 853.67 853.67 P 16 MTT 177.11 177.11 P 17 MTT 2,142.35 2,142.35 P 18 MTT 8,131.44 8,131.44 P 19 MTT 10,283.19 10,283.19 P 20 MTT 23,032.21 23,032.21 P 84 NTT 28.12 28.12 P 85 NTT 2.51 2.51 P 86 NTT 69.31 69.31 P 87 NTT 7.61 7.61 P 88 NTT 44.03 44.03 P 90 NTT 1.48 1.48 P 91 NTT 34.72 34.72 P 94 NTT 18.78 18.78 P 95 NTT 4.98 4.98 P 97 NTT 14.16 14.16 P 98 NTT 15.19 15.19 P 99 NTT 38.17 38.17 P 00 NTT 29.09 29.09 P 01 NTT 15.94 15.94 P 02 NTT 62.12 62.12 P 03 NTT 89.44 89.44 P 04 NTT 75.06 75.06 P 05 NTT 927.46 927.46 P 06 NTT 1,317.90 1,317.90 P 08 NTT 13.49 13.49 P 09 NTT 10.55 10.55 P 10 NTT 39.89 39.89 P 11 NTT 139.32 139.32 P 12 NTT 4.99 4.99 P 13 NTT 28.03 28.03 P 15 NTT 15.65 15.65 P 16 NTT 70.65 70.65 P 17 NTT 200.55 200.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 420.72 420.72 P 19 NTT 1,880.55 1,880.55 P 20 NTT 568.59 568.59 933,330.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,432,974.65 13,390.00 91,419,584.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 133,753,082.63 133,753,082.63 C STT 1,116,052.89 1,116,052.89 C UTT 52,952.17 52,952.17 C ZTT 974,990.53 974,990.53 C SCR 73,115,930.60 73,115,930.60 P UTT 3,292.18 3,292.18 P ZTT 6,878.56 6,878.56 209,023,179.56 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 39.80 39.80 C 15 MTT 202.33 202.33 C 16 MTT 156.62 156.62 C 17 MTT 1,932.64 1,932.64 C 18 MTT 5,091.70 5,091.70 C 19 MTT 130,547.52 130,547.52 C 20 MTT 901,985.67 901,985.67 C 21 MTT 230,984.21 230,984.21 C 14 NTT 122.62 122.62 C 15 NTT 102.33 102.33 C 16 NTT 516.74 516.74 C 17 NTT 112.16- 112.16- C 18 NTT 192.27 192.27 C 19 NTT 2,011.54 2,011.54 C 20 NTT 39,949.42 39,949.42 C 21 NTT 3,738.53 3,738.53 P 96 MPP 35.94 35.94 P 14 MPP 399.28 399.28 P 15 MPP 1,120.96 1,120.96 P 16 MPP 189.89 189.89 P 17 MPP 1,540.37 1,540.37 P 18 MPP 4,984.62 4,984.62 P 19 MPP 2,525.97 2,525.97 P 20 MPP 3,422.12 3,422.12 P 96 MTT 8.18 8.18 P 14 MTT 399.76 399.76 P 15 MTT 1,293.93 1,293.93 P 16 MTT 268.29 268.29 P 17 MTT 3,243.49 3,243.49 P 18 MTT 12,305.70 12,305.70 P 19 MTT 15,553.34 15,553.34 P 20 MTT 34,823.02 34,823.02 P 94 NTT 27.92 27.92 P 95 NTT 7.40 7.40 P 97 NTT 21.46 21.46 P 98 NTT 22.98 22.98 P 99 NTT 57.79 57.79 P 00 NTT 44.02 44.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 24.12 24.12 P 02 NTT 94.03 94.03 P 03 NTT 135.39 135.39 P 15 NTT 23.73 23.73 P 16 NTT 107.03 107.03 P 17 NTT 303.63 303.63 P 18 NTT 636.69 636.69 P 19 NTT 2,844.34 2,844.34 P 20 NTT 859.67 859.67 1,404,786.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,427,966.40 .00 210,427,966.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,163,926.60 1,163,926.60 P XCC 4,226.36 4,226.36 1,168,152.96 CP01 PROCESSING COSTS AAA ATX 340 C XCP 21.15 21.15 21.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168,174.11 .00 1,168,174.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 102,477.95 102,477.95 102,477.95 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 92,087.41 92,087.41 92,087.41 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 182,489.41 182,489.41 182,489.41 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,292.87 13,292.87 13,292.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,347.64 .00 390,347.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 34,774.62 34,774.62 34,774.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,774.62 .00 34,774.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 189,831.24 189,831.24 C STB 732.85 732.85 C ZTA 3,305.65 3,305.65 P SPA 940.65 940.65 P STA 1,594.25 1,594.25 P ZTA 161.80 161.80 196,566.44 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 24,707.45 24,707.45 P SPA 90.48 90.48 P STA 130.72 130.72 24,928.65 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 577.30 577.30 P SPA 9.14 9.14 P STA 17.55 17.55 603.99 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 29,274.88 29,274.88 P SPA 78.60 78.60 P STA 176.75 176.75 29,530.23 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 41,767.37 41,767.37 P SPA 39.57 39.57 P STA 79.33 79.33 41,886.27 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 49,386.46 49,386.46 P SPA 120.25 120.25 P STA 176.08 176.08 49,682.79 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 100,671.38 100,671.38 P SPA 333.56 333.56 P STA 536.98 536.98 101,541.92 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 49,843.25 49,843.25 P SPA 57.18 57.18 P STA 101.40 101.40 50,001.83 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 95,742.09 95,742.09 P SPA 1,214.57 1,214.57 P STA 2,163.79 2,163.79 99,120.45 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 109,282.03 109,282.03 C UTA .01- .01- P SPA 50.67 50.67 P STA 107.61 107.61 109,440.30 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,948.04 3,948.04 P SPA 6.99 6.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 22.85 22.85 3,977.88 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,212.08 11,212.08 P SPA 4.08 4.08 P STA 5.85 5.85 11,222.01 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,258.39 7,258.39 7,258.39 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,467.77 1,467.77 P SPA 29.24 29.24 P STA 25.29 25.29 1,522.30 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 30,652.87 30,652.87 P SPA 36.13 36.13 P STA 62.99 62.99 30,751.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,035.44 .00 758,035.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 227,371.80 227,371.80 C STB 6,835.34 6,835.34 P SPA 5,847.76 5,847.76 P STA 15,140.13 15,140.13 255,195.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,195.03 .00 255,195.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,155,548.49 2,155,548.49 C ZTA 8,423.15 8,423.15 P SPA 15,683.40 15,683.40 P STA 25,414.27 25,414.27 P ZTA 101.12 101.12 2,205,170.43 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 364,695.47 364,695.47 C ZTA 128.93 128.93 P SPA 3,767.34 3,767.34 P STA 5,391.58 5,391.58 373,983.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,579,153.75 .00 2,579,153.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 34,754.99 34,754.99 C UTA 160.00 160.00 C ZTA 149.40 149.40 P UTA 1,484.17 1,484.17 36,548.56 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 18,359.75 18,359.75 P SPA 104.88 104.88 P STA 252.35 252.35 P ZTA 16.50 16.50 18,733.48 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 192.59 192.59 192.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,474.63 .00 55,474.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 12,870.00 12,870.00 C XDZ 520.00 520.00 13,390.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,390.00 .00 13,390.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,745.45 5,745.45 P SPA 1,635.78 1,635.78 P STA 7,435.30 7,435.30 14,816.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,816.53 .00 14,816.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 2.10 XCC .01 2.09 C 15 MTT 10.75 XCC .03 10.72 C 16 MTT 8.38 XCC .02 8.36 C 17 MTT 104.29 XCC .26 104.03 C 18 MTT 278.50 XCC .70 277.80 C 19 MTT 7,168.96 XCC 17.92 7,151.04 C 20 MTT 49,827.60 XCC 124.57 49,703.03 C 21 MTT 12,817.95 XCC 32.04 12,785.91 C 14 NTT 6.47 XCC .02 6.45 C 15 NTT 5.43 XCC .01 5.42 C 16 NTT 27.66 XCC .07 27.59 C 17 NTT 6.05- XCC .02- 6.03- C 18 NTT 10.52 XCC .03 10.49 C 19 NTT 110.46 XCC .28 110.18 C 20 NTT 2,206.89 XCC 5.52 2,201.37 C 21 NTT 207.46 XCC .52 206.94 C STS 7,422,326.84 XCC 18,555.82 7,403,771.02 C STT 61,932.86 XCC 154.84 61,778.02 C UTT 2,938.46 XCC 7.35 2,931.11 C ZTT 54,104.91 XCC 135.26 53,969.65 P 96 MPP 1.59 XCC 1.59 P 04 MPP .19 XCC .19 P 08 MPP 4.31 XCC .01 4.30 P 09 MPP 3.29 XCC .01 3.28 P 10 MPP .53 XCC .53 P 11 MPP .33 XCC .33 P 12 MPP 7.29 XCC .02 7.27 P 13 MPP 12.64 XCC .03 12.61 P 14 MPP 21.05 XCC .05 21.00 P 15 MPP 59.53 XCC .15 59.38 P 16 MPP 10.16 XCC .03 10.13 P 17 MPP 83.12 XCC .21 82.91 P 18 MPP 272.64 XCC .68 271.96 P 19 MPP 138.71 XCC .35 138.36 P 20 MPP 189.04 XCC .47 188.57 P 96 MTT .37 XCC .37 P 04 MTT .48 .48 P 08 MTT 3.18 XCC .01 3.17 P 09 MTT 2.86 XCC .01 2.85 P 10 MTT .29 .29 P 11 MTT .22 .22 P 12 MTT 5.07 5.07 P 13 MTT 9.60 9.60 P 14 MTT 21.08 21.08 P 15 MTT 68.72 68.72 P 16 MTT 14.36 14.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 175.03 175.03 P 18 MTT 673.08 673.08 P 19 MTT 854.11 854.11 P 20 MTT 1,923.69 1,923.69 P 84 NTT .77 XCC .77 P 85 NTT .07 XCC .07 P 86 NTT 1.88 XCC 1.88 P 87 NTT .21 XCC .21 P 88 NTT 1.29 XCC 1.29 P 90 NTT .04 XCC .04 P 91 NTT 1.04 XCC 1.04 P 94 NTT 1.22 XCC 1.22 P 95 NTT .32 XCC .32 P 97 NTT .96 XCC .96 P 98 NTT 1.04 XCC 1.04 P 99 NTT 2.63 XCC .01 2.62 P 00 NTT 2.05 XCC .01 2.04 P 01 NTT 1.15 XCC 1.15 P 02 NTT 4.56 XCC .01 4.55 P 03 NTT 6.69 6.69 P 04 NTT 2.79 2.79 P 05 NTT 31.36 XCC .08 31.28 P 06 NTT 44.69 XCC .11 44.58 P 08 NTT .45 XCC .45 P 09 NTT .36 XCC .36 P 10 NTT 1.42 1.42 P 11 NTT 5.00 5.00 P 12 NTT .18 .18 P 13 NTT 1.01 1.01 P 15 NTT 1.26 1.26 P 16 NTT 5.73 5.73 P 17 NTT 16.38 16.38 P 18 NTT 34.82 34.82 P 19 NTT 156.20 156.20 P 20 NTT 47.49 47.49 P UTT 181.86 XCC .45 181.41 P ZTT 380.01 XCC .96 379.05 7,600,545.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,619,583.93 19,038.91 7,600,545.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT .70 XCC .70 C 15 MTT 3.55 XCC .01 3.54 C 16 MTT 2.79 XCC .01 2.78 C 17 MTT 34.54 XCC .09 34.45 C 18 MTT 91.77 XCC .23 91.54 C 19 MTT 2,369.44 XCC 5.92 2,363.52 C 20 MTT 16,387.60 XCC 40.97 16,346.63 C 21 MTT 4,215.12 XCC 10.54 4,204.58 C 14 NTT 2.14 XCC .01 2.13 C 15 NTT 1.80 XCC 1.80 C 16 NTT 9.19 XCC .02 9.17 C 17 NTT 2.00- XCC .01- 1.99- C 18 NTT 3.46 XCC .01 3.45 C 19 NTT 36.51 XCC .09 36.42 C 20 NTT 725.81 XCC 1.81 724.00 C 21 NTT 68.23 XCC .17 68.06 C STS 2,440,797.50 XCC 6,101.99 2,434,695.51 C STT 20,366.32 XCC 50.91 20,315.41 C UTT 966.30 XCC 2.42 963.88 C ZTT 17,792.15 XCC 44.48 17,747.67 P 96 MPP .77 XCC .77 P 04 MPP .07 XCC .07 P 08 MPP 1.63 XCC 1.63 P 09 MPP 1.12 XCC 1.12 P 10 MPP .18 XCC .18 P 11 MPP .11 XCC .11 P 12 MPP 2.41 XCC .01 2.40 P 13 MPP 4.21 XCC .01 4.20 P 14 MPP 6.98 XCC .02 6.96 P 15 MPP 19.72 XCC .05 19.67 P 16 MPP 3.38 XCC .01 3.37 P 17 MPP 27.53 XCC .07 27.46 P 18 MPP 89.84 XCC .22 89.62 P 19 MPP 45.85 XCC .11 45.74 P 20 MPP 62.18 XCC .16 62.02 P 96 MTT .17 XCC .17 P 04 MTT .18 .18 P 08 MTT 1.20 XCC 1.20 P 09 MTT .97 XCC .97 P 10 MTT .09 .09 P 11 MTT .07 .07 P 12 MTT 1.68 1.68 P 13 MTT 3.20 3.20 P 14 MTT 6.98 6.98 P 15 MTT 22.76 22.76 P 16 MTT 4.77 4.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 57.97 57.97 P 18 MTT 221.80 221.80 P 19 MTT 282.29 282.29 P 20 MTT 632.68 632.68 P 84 NTT .46 XCC .46 P 85 NTT .04 XCC .04 P 86 NTT 1.15 XCC 1.15 P 87 NTT .12 XCC .12 P 88 NTT .72 XCC .72 P 90 NTT .03 XCC .03 P 91 NTT .53 XCC .53 P 94 NTT .61 XCC .61 P 95 NTT .16 XCC .16 P 97 NTT .45 XCC .45 P 98 NTT .48 XCC .48 P 99 NTT 1.20 XCC 1.20 P 00 NTT .90 XCC .90 P 01 NTT .49 XCC .49 P 02 NTT 1.87 XCC 1.87 P 03 NTT 2.66 2.66 P 04 NTT 1.07 1.07 P 05 NTT 11.99 11.99 P 06 NTT 17.44 17.44 P 08 NTT .18 .18 P 09 NTT .12 .12 P 10 NTT .46 .46 P 11 NTT 1.63 1.63 P 12 NTT .05 .05 P 13 NTT .33 .33 P 15 NTT .42 .42 P 16 NTT 1.91 1.91 P 17 NTT 5.43 5.43 P 18 NTT 11.48 11.48 P 19 NTT 51.62 51.62 P 20 NTT 15.62 15.62 P UTT 59.79 XCC .15 59.64 P ZTT 124.95 XCC .29 124.66 2,499,431.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,505,692.07 6,260.77 2,499,431.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT .52 XCC .52 C 15 MTT 2.67 XCC .01 2.66 C 16 MTT 2.10 XCC .01 2.09 C 17 MTT 25.98 XCC .06 25.92 C 18 MTT 67.37 XCC .17 67.20 C 19 MTT 1,723.10 XCC 4.31 1,718.79 C 20 MTT 11,826.54 XCC 29.57 11,796.97 C 21 MTT 2,998.31 XCC 7.50 2,990.81 C 14 NTT 1.61 XCC 1.61 C 15 NTT 1.35 XCC 1.35 C 16 NTT 6.93 XCC .02 6.91 C 17 NTT 1.51- XCC 1.51- C 18 NTT 2.55 XCC .01 2.54 C 19 NTT 26.55 XCC .07 26.48 C 20 NTT 523.80 XCC 1.31 522.49 C 21 NTT 48.52 XCC .12 48.40 C STS 1,736,192.44 XCC 4,340.48 1,731,851.96 C STT 14,487.01 XCC 36.21 14,450.80 C UTT 687.35 XCC 1.72 685.63 C ZTT 12,655.94 XCC 31.64 12,624.30 P 96 MPP .44 XCC .44 P 04 MPP .05 XCC .05 P 08 MPP 1.16 XCC 1.16 P 09 MPP .86 XCC .86 P 10 MPP .14 XCC .14 P 11 MPP .08 XCC .08 P 12 MPP 1.84 XCC 1.84 P 13 MPP 3.17 XCC .01 3.16 P 14 MPP 5.25 XCC .01 5.24 P 15 MPP 14.78 XCC .04 14.74 P 16 MPP 2.55 XCC .01 2.54 P 17 MPP 20.70 XCC .05 20.65 P 18 MPP 65.95 XCC .16 65.79 P 19 MPP 33.34 XCC .08 33.26 P 20 MPP 44.87 XCC .11 44.76 P 96 MTT .10 XCC .10 P 04 MTT .13 .13 P 08 MTT .86 XCC .86 P 09 MTT .75 XCC .75 P 10 MTT .08 .08 P 11 MTT .06 .06 P 12 MTT 1.28 1.28 P 13 MTT 2.40 2.40 P 14 MTT 5.26 5.26 P 15 MTT 17.07 17.07 P 16 MTT 3.60 3.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 43.59 43.59 P 18 MTT 162.82 162.82 P 19 MTT 205.29 205.29 P 20 MTT 456.59 456.59 P 84 NTT .22 XCC .22 P 85 NTT .02 XCC .02 P 86 NTT .54 XCC .54 P 87 NTT .06 XCC .06 P 88 NTT .36 XCC .36 P 90 NTT .01 XCC .01 P 91 NTT .28 XCC .28 P 94 NTT .34 XCC .34 P 95 NTT .09 XCC .09 P 97 NTT .26 XCC .26 P 98 NTT .28 XCC .28 P 99 NTT .72 XCC .72 P 00 NTT .55 XCC .55 P 01 NTT .29 XCC .29 P 02 NTT 1.18 1.18 P 03 NTT 1.74 1.74 P 04 NTT .73 .73 P 05 NTT 8.30 XCC .02 8.28 P 06 NTT 11.94 XCC .03 11.91 P 08 NTT .12 XCC .12 P 09 NTT .10 XCC .10 P 10 NTT .36 .36 P 11 NTT 1.25 1.25 P 12 NTT .05 .05 P 13 NTT .25 .25 P 15 NTT .31 .31 P 16 NTT 1.43 1.43 P 17 NTT 4.08 4.08 P 18 NTT 8.42 8.42 P 19 NTT 37.54 37.54 P 20 NTT 11.27 11.27 P UTT 43.19 XCC .08 43.11 P ZTT 90.21 XCC .21 90.00 1,778,146.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,782,600.68 4,454.02 1,778,146.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT .60 XCC .60 C 15 MTT 3.08 XCC .01 3.07 C 16 MTT 2.38 XCC .01 2.37 C 17 MTT 28.74 XCC .07 28.67 C 18 MTT 73.81 XCC .18 73.63 C 19 MTT 1,863.21 XCC 4.66 1,858.55 C 20 MTT 12,691.51 XCC 31.73 12,659.78 C 21 MTT 3,197.54 XCC 7.99 3,189.55 C 14 NTT 1.86 XCC 1.86 C 15 NTT 1.56 XCC 1.56 C 16 NTT 7.85 XCC .02 7.83 C 17 NTT 1.67- XCC 1.67- C 18 NTT 2.79 XCC .01 2.78 C 19 NTT 28.71 XCC .07 28.64 C 20 NTT 562.12 XCC 1.41 560.71 C 21 NTT 51.76 XCC .13 51.63 C STS 1,851,557.28 XCC 4,628.89 1,846,928.39 C STT 15,449.64 XCC 38.62 15,411.02 C UTT 733.02 XCC 1.83 731.19 C ZTT 13,496.89 XCC 33.74 13,463.15 P 96 MPP .67 XCC .67 P 04 MPP .07 XCC .07 P 08 MPP 1.52 XCC 1.52 P 09 MPP 1.10 XCC 1.10 P 10 MPP .16 XCC .16 P 11 MPP .10 XCC .10 P 12 MPP 2.21 XCC .01 2.20 P 13 MPP 3.73 XCC .01 3.72 P 14 MPP 6.04 XCC .02 6.02 P 15 MPP 17.06 XCC .04 17.02 P 16 MPP 2.88 XCC .01 2.87 P 17 MPP 22.91 XCC .06 22.85 P 18 MPP 72.26 XCC .18 72.08 P 19 MPP 36.05 XCC .09 35.96 P 20 MPP 48.15 XCC .12 48.03 P 96 MTT .16 XCC .16 P 04 MTT .16 .16 P 08 MTT 1.12 XCC 1.12 P 09 MTT .95 XCC .95 P 10 MTT .09 .09 P 11 MTT .07 .07 P 12 MTT 1.53 1.53 P 13 MTT 2.84 2.84 P 14 MTT 6.05 6.05 P 15 MTT 19.68 19.68 P 16 MTT 4.08 4.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 48.23 48.23 P 18 MTT 178.39 178.39 P 19 MTT 221.98 221.98 P 20 MTT 489.98 489.98 P 84 NTT .24 XCC .24 P 85 NTT .02 XCC .02 P 86 NTT .60 XCC .60 P 87 NTT .07 XCC .07 P 88 NTT .35 XCC .35 P 90 NTT .01 XCC .01 P 91 NTT .29 XCC .29 P 94 NTT .33 XCC .33 P 95 NTT .09 XCC .09 P 97 NTT .39 XCC .39 P 98 NTT .42 XCC .42 P 99 NTT 1.03 XCC 1.03 P 00 NTT .77 XCC .77 P 01 NTT .42 XCC .42 P 02 NTT 1.58 XCC 1.58 P 03 NTT 2.21 2.21 P 04 NTT .93 .93 P 05 NTT 10.77 XCC .03 10.74 P 06 NTT 16.56 XCC .04 16.52 P 08 NTT .16 XCC .16 P 09 NTT .12 XCC .12 P 10 NTT .45 .45 P 11 NTT 1.54 1.54 P 12 NTT .05 .05 P 13 NTT .30 .30 P 15 NTT .36 .36 P 16 NTT 1.63 1.63 P 17 NTT 4.51 4.51 P 18 NTT 9.23 9.23 P 19 NTT 40.60 40.60 P 20 NTT 12.09 12.09 P UTT 46.31 XCC .09 46.22 P ZTT 96.78 XCC .22 96.56 1,896,443.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901,194.11 4,750.29 1,896,443.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT .05 XCC .05 C 15 MTT .26 XCC .26 C 16 MTT .19 XCC .19 C 17 MTT 2.39 XCC .01 2.38 C 18 MTT 6.20 XCC .02 6.18 C 19 MTT 157.15 XCC .39 156.76 C 20 MTT 1,072.58 XCC 2.68 1,069.90 C 21 MTT 273.93 XCC .68 273.25 C 14 NTT .15 XCC .15 C 15 NTT .13 XCC .13 C 16 NTT .65 XCC .65 C 17 NTT .14- XCC .14- C 18 NTT .23 XCC .23 C 19 NTT 2.42 XCC .01 2.41 C 20 NTT 47.50 XCC .12 47.38 C 21 NTT 4.43 XCC .01 4.42 C STS 158,623.63 XCC 396.56 158,227.07 C STT 1,323.58 XCC 3.31 1,320.27 C UTT 62.80 XCC .16 62.64 C ZTT 1,156.29 XCC 2.89 1,153.40 P 96 MPP .05 XCC .05 P 04 MPP XCC .00 P 08 MPP .12 XCC .12 P 09 MPP .09 XCC .09 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .19 XCC .19 P 13 MPP .32 XCC .32 P 14 MPP .51 XCC .51 P 15 MPP 1.41 XCC 1.41 P 16 MPP .24 XCC .24 P 17 MPP 1.90 XCC 1.90 P 18 MPP 6.06 XCC .02 6.04 P 19 MPP 3.04 XCC .01 3.03 P 20 MPP 4.07 XCC .01 4.06 P 96 MTT .01 XCC .01 P 04 MTT .01 .01 P 08 MTT .09 XCC .09 P 09 MTT .08 XCC .08 P 10 MTT .00 P 11 MTT .00 P 12 MTT .14 .14 P 13 MTT .24 .24 P 14 MTT .51 .51 P 15 MTT 1.64 1.64 P 16 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.01 4.01 P 18 MTT 14.96 14.96 P 19 MTT 18.72 18.72 P 20 MTT 41.41 41.41 P 84 NTT .04 XCC .04 P 85 NTT XCC .00 P 86 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .14 XCC .14 P 03 NTT .21 .21 P 04 NTT .08 .08 P 05 NTT .89 XCC .89 P 06 NTT 1.24 XCC 1.24 P 08 NTT .01 XCC .01 P 09 NTT .01 XCC .01 P 10 NTT .04 .04 P 11 NTT .13 .13 P 12 NTT .01 .01 P 13 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .13 .13 P 17 NTT .38 .38 P 18 NTT .78 .78 P 19 NTT 3.42 3.42 P 20 NTT 1.03 1.03 P UTT 3.89 XCC .01 3.88 P ZTT 8.16 XCC .02 8.14 162,448.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,855.74 406.91 162,448.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT .20 XCC .20 C 15 MTT .93 XCC .93 C 16 MTT .67 XCC .67 C 17 MTT 8.16 XCC .02 8.14 C 18 MTT 21.12 XCC .05 21.07 C 19 MTT 540.89 XCC 1.35 539.54 C 20 MTT 3,747.51 XCC 9.37 3,738.14 C 21 MTT 966.74 XCC 2.42 964.32 C 14 NTT .60 XCC .60 C 15 NTT .47 XCC .47 C 16 NTT 2.21 XCC .01 2.20 C 17 NTT .47- XCC .47- C 18 NTT .80 XCC .80 C 19 NTT 8.33 XCC .02 8.31 C 20 NTT 165.98 XCC .41 165.57 C 21 NTT 15.65 XCC .04 15.61 C STS 559,798.53 XCC 1,399.50 558,399.03 C STT 4,671.02 XCC 11.68 4,659.34 C UTT 221.62 XCC .55 221.07 C ZTT 4,080.64 XCC 10.20 4,070.44 P 96 MPP .20 XCC .20 P 04 MPP .02 XCC .02 P 08 MPP .38 XCC .38 P 09 MPP .29 XCC .29 P 10 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 12 MPP .66 XCC .66 P 13 MPP 1.20 XCC 1.20 P 14 MPP 1.95 XCC 1.95 P 15 MPP 5.19 XCC .01 5.18 P 16 MPP .81 XCC .81 P 17 MPP 6.51 XCC .02 6.49 P 18 MPP 20.68 XCC .05 20.63 P 19 MPP 10.47 XCC .03 10.44 P 20 MPP 14.21 XCC .04 14.17 P 96 MTT .04 XCC .04 P 04 MTT .05 .05 P 08 MTT .28 XCC .28 P 09 MTT .26 XCC .26 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .46 .46 P 13 MTT .91 .91 P 14 MTT 1.95 1.95 P 15 MTT 5.98 5.98 P 16 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 13.71 13.71 P 18 MTT 51.05 51.05 P 19 MTT 64.44 64.44 P 20 MTT 144.68 144.68 P 84 NTT .22 XCC .22 P 85 NTT .02 XCC .02 P 86 NTT .55 XCC .55 P 87 NTT .06 XCC .06 P 88 NTT .33 XCC .33 P 90 NTT .01 XCC .01 P 91 NTT .28 XCC .28 P 94 NTT .35 XCC .35 P 95 NTT .09 XCC .09 P 97 NTT .11 XCC .11 P 98 NTT .13 XCC .13 P 99 NTT .29 XCC .29 P 00 NTT .23 XCC .23 P 01 NTT .12 XCC .12 P 02 NTT .45 XCC .45 P 03 NTT .61 .61 P 04 NTT .25 .25 P 05 NTT 2.71 XCC .01 2.70 P 06 NTT 3.94 XCC .01 3.93 P 08 NTT .04 XCC .04 P 09 NTT .03 XCC .03 P 10 NTT .12 .12 P 11 NTT .43 .43 P 12 NTT .01 .01 P 13 NTT .09 .09 P 15 NTT .11 .11 P 16 NTT .46 .46 P 17 NTT 1.28 1.28 P 18 NTT 2.64 2.64 P 19 NTT 11.79 11.79 P 20 NTT 3.57 3.57 P UTT 13.69 XCC .02 13.67 P ZTT 28.60 XCC .05 28.55 573,237.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,672.86 1,435.86 573,237.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT .19 XCC .19 C 15 MTT 1.01 XCC 1.01 C 16 MTT .79 XCC .79 C 17 MTT 9.83 XCC .02 9.81 C 18 MTT 26.20 XCC .07 26.13 C 19 MTT 675.05 XCC 1.69 673.36 C 20 MTT 4,686.25 XCC 11.72 4,674.53 C 21 MTT 1,205.47 XCC 3.01 1,202.46 C 14 NTT .61 XCC .61 C 15 NTT .51 XCC .51 C 16 NTT 2.61 XCC .01 2.60 C 17 NTT .57- XCC .57- C 18 NTT .99 XCC .99 C 19 NTT 10.40 XCC .03 10.37 C 20 NTT 207.56 XCC .52 207.04 C 21 NTT 19.51 XCC .05 19.46 C STS 698,036.18 XCC 1,745.09 696,291.09 C STT 5,824.51 XCC 14.55 5,809.96 C UTT 276.35 XCC .69 275.66 C ZTT 5,088.32 XCC 12.72 5,075.60 P 96 MPP .17 XCC .17 P 04 MPP .02 XCC .02 P 08 MPP .42 XCC .42 P 09 MPP .32 XCC .32 P 10 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 12 MPP .68 XCC .68 P 13 MPP 1.19 XCC 1.19 P 14 MPP 1.98 XCC 1.98 P 15 MPP 5.61 XCC .01 5.60 P 16 MPP .96 XCC .96 P 17 MPP 7.83 XCC .02 7.81 P 18 MPP 25.66 XCC .06 25.60 P 19 MPP 13.06 XCC .03 13.03 P 20 MPP 17.78 XCC .04 17.74 P 96 MTT .04 XCC .04 P 04 MTT .04 .04 P 08 MTT .31 XCC .31 P 09 MTT .27 XCC .27 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .48 .48 P 13 MTT .91 .91 P 14 MTT 1.98 1.98 P 15 MTT 6.47 6.47 P 16 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 16.49 16.49 P 18 MTT 63.33 63.33 P 19 MTT 80.43 80.43 P 20 MTT 180.92 180.92 P 84 NTT .08 XCC .08 P 85 NTT .01 XCC .01 P 86 NTT .22 XCC .22 P 87 NTT .02 XCC .02 P 88 NTT .14 XCC .14 P 90 NTT .01 XCC .01 P 91 NTT .11 XCC .11 P 94 NTT .13 XCC .13 P 95 NTT .04 XCC .04 P 97 NTT .10 XCC .10 P 98 NTT .10 XCC .10 P 99 NTT .27 XCC .27 P 00 NTT .20 XCC .20 P 01 NTT .11 XCC .11 P 02 NTT .45 XCC .45 P 03 NTT .66 .66 P 04 NTT .27 .27 P 05 NTT 3.07 XCC .01 3.06 P 06 NTT 4.40 XCC .01 4.39 P 08 NTT .04 XCC .04 P 09 NTT .04 XCC .04 P 10 NTT .13 .13 P 11 NTT .47 .47 P 12 NTT .02 .02 P 13 NTT .10 .10 P 15 NTT .12 .12 P 16 NTT .54 .54 P 17 NTT 1.54 1.54 P 18 NTT 3.27 3.27 P 19 NTT 14.71 14.71 P 20 NTT 4.46 4.46 P UTT 17.11 XCC .02 17.09 P ZTT 35.74 XCC .08 35.66 714,798.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,589.27 1,790.45 714,798.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT .07 XCC .07 C 15 MTT .32 XCC .32 C 16 MTT .25 XCC .25 C 17 MTT 2.96 XCC .01 2.95 C 18 MTT 7.64 XCC .02 7.62 C 19 MTT 194.21 XCC .49 193.72 C 20 MTT 1,331.11 XCC 3.33 1,327.78 C 21 MTT 338.26 XCC .85 337.41 C 14 NTT .19 XCC .19 C 15 NTT .17 XCC .17 C 16 NTT .80 XCC .80 C 17 NTT .17- XCC .17- C 18 NTT .28 XCC .28 C 19 NTT 3.00 XCC .01 2.99 C 20 NTT 58.95 XCC .15 58.80 C 21 NTT 5.47 XCC .01 5.46 C STS 195,871.56 XCC 489.68 195,381.88 C STT 1,634.37 XCC 4.08 1,630.29 C UTT 77.54 XCC .19 77.35 C ZTT 1,427.80 XCC 3.57 1,424.23 P 96 MPP .06 XCC .06 P 04 MPP XCC .00 P 08 MPP .14 XCC .14 P 09 MPP .10 XCC .10 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .23 XCC .23 P 13 MPP .39 XCC .39 P 14 MPP .63 XCC .63 P 15 MPP 1.75 XCC 1.75 P 16 MPP .29 XCC .29 P 17 MPP 2.36 XCC .01 2.35 P 18 MPP 7.47 XCC .02 7.45 P 19 MPP 3.76 XCC .01 3.75 P 20 MPP 5.05 XCC .01 5.04 P 96 MTT .02 XCC .02 P 04 MTT .02 .02 P 08 MTT .11 .11 P 09 MTT .09 .09 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .15 .15 P 13 MTT .29 .29 P 14 MTT .64 .64 P 15 MTT 2.03 2.03 P 16 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.96 4.96 P 18 MTT 18.46 18.46 P 19 MTT 23.14 23.14 P 20 MTT 51.39 51.39 P 84 NTT .04 XCC .04 P 85 NTT XCC .00 P 86 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 99 NTT .10 XCC .10 P 00 NTT .08 XCC .08 P 01 NTT .04 XCC .04 P 02 NTT .16 XCC .16 P 03 NTT .22 .22 P 04 NTT .10 .10 P 05 NTT 1.03 1.03 P 06 NTT 1.52 1.52 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .05 .05 P 11 NTT .15 .15 P 12 NTT .01 .01 P 13 NTT .03 .03 P 15 NTT .04 .04 P 16 NTT .17 .17 P 17 NTT .47 .47 P 18 NTT .96 .96 P 19 NTT 4.23 4.23 P 20 NTT 1.27 1.27 P UTT 4.87 XCC .01 4.86 P ZTT 10.14 XCC .02 10.12 200,602.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,104.82 502.47 200,602.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 1.52 XCC 1.52 C 15 MTT 7.70 XCC .02 7.68 C 16 MTT 5.91 XCC .01 5.90 C 17 MTT 72.71 XCC .18 72.53 C 18 MTT 190.67 XCC .48 190.19 C 19 MTT 4,862.67 XCC 12.16 4,850.51 C 20 MTT 33,442.24 XCC 83.61 33,358.63 C 21 MTT 8,530.46 XCC 21.33 8,509.13 C 14 NTT 4.69 XCC .01 4.68 C 15 NTT 3.89 XCC .01 3.88 C 16 NTT 19.52 XCC .05 19.47 C 17 NTT 4.22- XCC .01- 4.21- C 18 NTT 7.20 XCC .02 7.18 C 19 NTT 74.92 XCC .19 74.73 C 20 NTT 1,481.18 XCC 3.70 1,477.48 C 21 NTT 138.07 XCC .35 137.72 C STS 4,939,623.15 XCC 12,349.06 4,927,274.09 C STT 41,216.87 XCC 103.06 41,113.81 C UTT 1,955.57 XCC 4.89 1,950.68 C ZTT 36,007.29 XCC 90.02 35,917.27 P 96 MPP 1.54 XCC 1.54 P 04 MPP .16 XCC .16 P 08 MPP 3.36 XCC .01 3.35 P 09 MPP 2.50 XCC .01 2.49 P 10 MPP .40 XCC .40 P 11 MPP .24 XCC .24 P 12 MPP 5.36 XCC .01 5.35 P 13 MPP 9.30 XCC .02 9.28 P 14 MPP 15.27 XCC .04 15.23 P 15 MPP 42.64 XCC .11 42.53 P 16 MPP 7.18 XCC .02 7.16 P 17 MPP 57.95 XCC .14 57.81 P 18 MPP 186.66 XCC .47 186.19 P 19 MPP 94.09 XCC .24 93.85 P 20 MPP 126.88 XCC .32 126.56 P 96 MTT .35 XCC .35 P 04 MTT .39 .39 P 08 MTT 2.47 2.47 P 09 MTT 2.17 2.17 P 10 MTT .22 .22 P 11 MTT .16 .16 P 12 MTT 3.73 3.73 P 13 MTT 7.06 7.06 P 14 MTT 15.28 15.28 P 15 MTT 49.22 49.22 P 16 MTT 10.14 10.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 122.03 122.03 P 18 MTT 460.81 460.81 P 19 MTT 579.33 579.33 P 20 MTT 1,291.11 1,291.11 P 84 NTT .88 XCC .88 P 85 NTT .08 XCC .08 P 86 NTT 2.18 XCC .01 2.17 P 87 NTT .24 XCC .24 P 88 NTT 1.38 XCC 1.38 P 90 NTT .05 XCC .05 P 91 NTT 1.13 XCC 1.13 P 94 NTT 1.19 XCC 1.19 P 95 NTT .32 XCC .32 P 97 NTT .91 XCC .91 P 98 NTT .97 XCC .97 P 99 NTT 2.45 XCC .01 2.44 P 00 NTT 1.85 XCC 1.85 P 01 NTT 1.01 XCC 1.01 P 02 NTT 3.88 XCC .01 3.87 P 03 NTT 5.54 5.54 P 04 NTT 2.28 2.28 P 05 NTT 25.70 25.70 P 06 NTT 35.15 35.15 P 08 NTT .35 .35 P 09 NTT .28 .28 P 10 NTT 1.04 1.04 P 11 NTT 3.66 3.66 P 12 NTT .13 .13 P 13 NTT .74 .74 P 15 NTT .90 .90 P 16 NTT 4.04 4.04 P 17 NTT 11.42 11.42 P 18 NTT 23.84 23.84 P 19 NTT 105.94 105.94 P 20 NTT 31.88 31.88 P UTT 122.07 XCC .29 121.78 P ZTT 255.04 XCC .63 254.41 5,058,717.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,071,388.53 12,671.48 5,058,717.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT .90 .90 C 15 MTT 4.58 4.58 C 16 MTT 3.55 3.55 C 17 MTT 43.79 43.79 C 18 MTT 115.39 115.39 C 19 MTT 2,959.22 2,959.22 C 20 MTT 20,446.47 20,446.47 C 21 MTT 5,236.00 5,236.00 C 14 NTT 2.78 2.78 C 15 NTT 2.32 2.32 C 16 NTT 11.71 11.71 C 17 NTT 2.54- 2.54- C 18 NTT 4.36 4.36 C 19 NTT 45.60 45.60 C 20 NTT 905.58 905.58 C 21 NTT 84.75 84.75 C STS 3,031,942.26 3,031,942.26 C STT 25,298.89 25,298.89 C UTT 1,200.34 1,200.34 C ZTT 22,101.28 22,101.28 P 96 MPP .82 .82 P 04 MPP .09 .09 P 08 MPP 1.97 1.97 P 09 MPP 1.46 1.46 P 10 MPP .23 .23 P 11 MPP .14 .14 P 12 MPP 3.17 3.17 P 13 MPP 5.49 5.49 P 14 MPP 9.05 9.05 P 15 MPP 25.40 25.40 P 16 MPP 4.30 4.30 P 17 MPP 34.91 34.91 P 18 MPP 112.97 112.97 P 19 MPP 57.25 57.25 P 20 MPP 77.58 77.58 P 96 MTT .18 .18 P 04 MTT .22 .22 P 08 MTT 1.46 1.46 P 09 MTT 1.27 1.27 P 10 MTT .12 .12 P 11 MTT .09 .09 P 12 MTT 2.21 2.21 P 13 MTT 4.17 4.17 P 14 MTT 9.06 9.06 P 15 MTT 29.32 29.32 P 16 MTT 6.08 6.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 73.50 73.50 P 18 MTT 278.89 278.89 P 19 MTT 352.56 352.56 P 20 MTT 789.38 789.38 P 84 NTT .72 .72 P 85 NTT .04 .04 P 86 NTT 1.06 1.06 P 87 NTT .12 .12 P 88 NTT .68 .68 P 90 NTT .02 .02 P 91 NTT .55 .55 P 94 NTT .64 .64 P 95 NTT .17 .17 P 97 NTT .49 .49 P 98 NTT .53 .53 P 99 NTT 1.31 1.31 P 00 NTT .99 .99 P 01 NTT .55 .55 P 02 NTT 2.13 2.13 P 03 NTT 3.07 3.07 P 04 NTT 1.27 1.27 P 05 NTT 14.29 14.29 P 06 NTT 20.73 20.73 P 08 NTT .21 .21 P 09 NTT .16 .16 P 10 NTT .62 .62 P 11 NTT 2.16 2.16 P 12 NTT .08 .08 P 13 NTT .43 .43 P 15 NTT .54 .54 P 16 NTT 2.43 2.43 P 17 NTT 6.88 6.88 P 18 NTT 14.43 14.43 P 19 NTT 64.48 64.48 P 20 NTT 19.48 19.48 P UTT 74.64 74.64 P ZTT 155.93 155.93 3,112,682.40 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT .07 .07 C 15 MTT .33 .33 C 16 MTT .25 .25 C 17 MTT 3.06 3.06 C 18 MTT 7.98 7.98 C 19 MTT 203.62 203.62 C 20 MTT 1,398.36 1,398.36 C 21 MTT 355.63 355.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .20 .20 C 15 NTT .16 .16 C 16 NTT .83 .83 C 17 NTT .18- .18- C 18 NTT .30 .30 C 19 NTT 3.14 3.14 C 20 NTT 61.94 61.94 C 21 NTT 5.75 5.75 C STS 205,928.07 205,928.07 C STT 1,718.29 1,718.29 C UTT 81.52 81.52 C ZTT 1,501.11 1,501.11 P 96 MPP .07 .07 P 04 MPP .01 .01 P 08 MPP .15 .15 P 09 MPP .11 .11 P 10 MPP .02 .02 P 11 MPP .01 .01 P 12 MPP .23 .23 P 13 MPP .40 .40 P 14 MPP .65 .65 P 15 MPP 1.82 1.82 P 16 MPP .30 .30 P 17 MPP 2.43 2.43 P 18 MPP 7.81 7.81 P 19 MPP 3.94 3.94 P 20 MPP 5.30 5.30 P 96 MTT .02 .02 P 04 MTT .02 .02 P 08 MTT .11 .11 P 09 MTT .10 .10 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .16 .16 P 13 MTT .30 .30 P 14 MTT .65 .65 P 15 MTT 2.10 2.10 P 16 MTT .43 .43 P 17 MTT 5.13 5.13 P 18 MTT 19.28 19.28 P 19 MTT 24.26 24.26 P 20 MTT 53.98 53.98 P 85 NTT .01 .01 P 86 NTT .09 .09 P 87 NTT .01 .01 P 88 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 91 NTT .04 .04 P 94 NTT .06 .06 P 95 NTT .01 .01 P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .11 .11 P 00 NTT .09 .09 P 01 NTT .04 .04 P 02 NTT .17 .17 P 03 NTT .24 .24 P 04 NTT .10 .10 P 05 NTT 1.10 1.10 P 06 NTT 1.62 1.62 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .05 .05 P 11 NTT .15 .15 P 12 NTT .00 P 13 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .17 .17 P 17 NTT .48 .48 P 18 NTT 1.00 1.00 P 19 NTT 4.43 4.43 P 20 NTT 1.34 1.34 P UTT 5.06 5.06 P ZTT 10.64 10.64 211,427.49 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT .30 .30 C 15 MTT 1.57 1.57 C 16 MTT 1.22 1.22 C 17 MTT 14.98 14.98 C 18 MTT 39.47 39.47 C 19 MTT 1,011.53 1,011.53 C 20 MTT 6,989.26 6,989.26 C 21 MTT 1,793.90 1,793.90 C 14 NTT .95 .95 C 15 NTT .80 .80 C 16 NTT 4.00 4.00 C 17 NTT .87- .87- C 18 NTT 1.49 1.49 C 19 NTT 15.58 15.58 C 20 NTT 309.56 309.56 C 21 NTT 29.04 29.04 C STS 1,038,774.93 1,038,774.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 8,667.68 8,667.68 C UTT 411.25 411.25 C ZTT 7,572.13 7,572.13 P 96 MPP .27 .27 P 04 MPP .03 .03 P 08 MPP .67 .67 P 09 MPP .50 .50 P 10 MPP .08 .08 P 11 MPP .05 .05 P 12 MPP 1.09 1.09 P 13 MPP 1.88 1.88 P 14 MPP 3.10 3.10 P 15 MPP 8.71 8.71 P 16 MPP 1.48 1.48 P 17 MPP 11.94 11.94 P 18 MPP 38.64 38.64 P 19 MPP 19.58 19.58 P 20 MPP 26.52 26.52 P 96 MTT .06 .06 P 04 MTT .07 .07 P 08 MTT .50 .50 P 09 MTT .44 .44 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .75 .75 P 13 MTT 1.43 1.43 P 14 MTT 3.11 3.11 P 15 MTT 10.05 10.05 P 16 MTT 2.08 2.08 P 17 MTT 25.13 25.13 P 18 MTT 95.39 95.39 P 19 MTT 120.51 120.51 P 20 MTT 269.84 269.84 P 85 NTT .01 .01 P 86 NTT .34 .34 P 87 NTT .03 .03 P 88 NTT .22 .22 P 90 NTT .01 .01 P 91 NTT .18 .18 P 94 NTT .21 .21 P 95 NTT .06 .06 P 97 NTT .16 .16 P 98 NTT .17 .17 P 99 NTT .44 .44 P 00 NTT .33 .33 P 01 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .72 .72 P 03 NTT 1.03 1.03 P 04 NTT .43 .43 P 05 NTT 4.84 4.84 P 06 NTT 7.04 7.04 P 08 NTT .07 .07 P 09 NTT .05 .05 P 10 NTT .21 .21 P 11 NTT .74 .74 P 12 NTT .03 .03 P 13 NTT .15 .15 P 15 NTT .18 .18 P 16 NTT .83 .83 P 17 NTT 2.36 2.36 P 18 NTT 4.93 4.93 P 19 NTT 22.04 22.04 P 20 NTT 6.66 6.66 P UTT 25.52 25.52 P ZTT 53.34 53.34 1,066,416.25 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT .22 .22 C 15 MTT 1.09 1.09 C 16 MTT .83 .83 C 17 MTT 10.32 10.32 C 18 MTT 27.27 27.27 C 19 MTT 698.80 698.80 C 20 MTT 4,829.87 4,829.87 C 21 MTT 1,237.98 1,237.98 C 14 NTT .66 .66 C 15 NTT .55 .55 C 16 NTT 2.77 2.77 C 17 NTT .60- .60- C 18 NTT 1.03 1.03 C 19 NTT 10.77 10.77 C 20 NTT 213.91 213.91 C 21 NTT 20.03 20.03 C STS 716,857.27 716,857.27 C STT 5,981.56 5,981.56 C UTT 283.80 283.80 C ZTT 5,225.52 5,225.52 P 96 MPP .19 .19 P 04 MPP .02 .02 P 08 MPP .46 .46 P 09 MPP .35 .35 P 10 MPP .06 .06 P 11 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .74 .74 P 13 MPP 1.30 1.30 P 14 MPP 2.14 2.14 P 15 MPP 6.01 6.01 P 16 MPP 1.01 1.01 P 17 MPP 8.22 8.22 P 18 MPP 26.69 26.69 P 19 MPP 13.52 13.52 P 20 MPP 18.32 18.32 P 96 MTT .04 .04 P 04 MTT .05 .05 P 08 MTT .34 .34 P 09 MTT .30 .30 P 10 MTT .03 .03 P 11 MTT .03 .03 P 12 MTT .53 .53 P 13 MTT .99 .99 P 14 MTT 2.15 2.15 P 15 MTT 6.94 6.94 P 16 MTT 1.43 1.43 P 17 MTT 17.32 17.32 P 18 MTT 65.90 65.90 P 19 MTT 83.26 83.26 P 20 MTT 186.47 186.47 P 85 NTT .01 .01 P 86 NTT .22 .22 P 87 NTT .03 .03 P 88 NTT .14 .14 P 90 NTT .01 .01 P 91 NTT .12 .12 P 94 NTT .14 .14 P 95 NTT .03 .03 P 97 NTT .11 .11 P 98 NTT .12 .12 P 99 NTT .30 .30 P 00 NTT .23 .23 P 01 NTT .13 .13 P 02 NTT .49 .49 P 03 NTT .72 .72 P 04 NTT .29 .29 P 05 NTT 3.35 3.35 P 06 NTT 4.89 4.89 P 08 NTT .05 .05 P 09 NTT .04 .04 P 10 NTT .14 .14 P 11 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 13 NTT .10 .10 P 15 NTT .13 .13 P 16 NTT .57 .57 P 17 NTT 1.62 1.62 P 18 NTT 3.41 3.41 P 19 NTT 15.23 15.23 P 20 NTT 4.60 4.60 P UTT 17.64 17.64 P ZTT 36.80 36.80 735,940.69 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT .08 .08 C 15 MTT .39 .39 C 16 MTT .31 .31 C 17 MTT 3.73 3.73 C 18 MTT 9.81 9.81 C 19 MTT 251.54 251.54 C 20 MTT 1,738.54 1,738.54 C 21 MTT 446.36 446.36 C 14 NTT .24 .24 C 15 NTT .19 .19 C 16 NTT .99 .99 C 17 NTT .21- .21- C 18 NTT .37 .37 C 19 NTT 3.88 3.88 C 20 NTT 77.00 77.00 C 21 NTT 7.23 7.23 C STS 258,473.07 258,473.07 C STT 2,156.72 2,156.72 C UTT 102.33 102.33 C ZTT 1,884.13 1,884.13 P 96 MPP .06 .06 P 04 MPP .00 P 08 MPP .17 .17 P 09 MPP .12 .12 P 10 MPP .02 .02 P 11 MPP .01 .01 P 12 MPP .27 .27 P 13 MPP .46 .46 P 14 MPP .78 .78 P 15 MPP 2.16 2.16 P 16 MPP .37 .37 P 17 MPP 2.98 2.98 P 18 MPP 9.61 9.61 P 19 MPP 4.86 4.86 P 20 MPP 6.60 6.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .02 .02 P 04 MTT .02 .02 P 08 MTT .12 .12 P 09 MTT .11 .11 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .18 .18 P 13 MTT .35 .35 P 14 MTT .77 .77 P 15 MTT 2.50 2.50 P 16 MTT .52 .52 P 17 MTT 6.27 6.27 P 18 MTT 23.72 23.72 P 19 MTT 29.97 29.97 P 20 MTT 67.12 67.12 P 85 NTT .00 P 86 NTT .08 .08 P 87 NTT .01 .01 P 88 NTT .05 .05 P 90 NTT .00 P 91 NTT .05 .05 P 94 NTT .06 .06 P 95 NTT .02 .02 P 97 NTT .04 .04 P 98 NTT .04 .04 P 99 NTT .11 .11 P 00 NTT .08 .08 P 01 NTT .04 .04 P 02 NTT .18 .18 P 03 NTT .25 .25 P 04 NTT .11 .11 P 05 NTT 1.20 1.20 P 06 NTT 1.74 1.74 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .19 .19 P 12 NTT .00 P 13 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .20 .20 P 17 NTT .58 .58 P 18 NTT 1.23 1.23 P 19 NTT 5.48 5.48 P 20 NTT 1.66 1.66 P UTT 6.33 6.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.26 13.26 265,350.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,391,816.85 .00 5,391,816.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 68,430.40 68,430.40 C STT 570.99 570.99 C UTT 27.09 27.09 C ZTT 498.83 498.83 P SPS 84.74 84.74 P STS 226.90 226.90 P UTT 1.72 1.72 P ZTT 3.57 3.57 P UPT 2.69 2.69 P ZPT 3.04 3.04 69,849.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT .02 .02 C 15 MTT .12 .12 C 16 MTT .09 .09 C 17 MTT 1.06 1.06 C 18 MTT 2.78 2.78 C 19 MTT 69.89 69.89 C 20 MTT 470.92 470.92 C 21 MTT 118.18 118.18 C 14 NTT .07 .07 C 15 NTT .06 .06 C 16 NTT .30 .30 C 17 NTT .07- .07- C 18 NTT .11 .11 C 19 NTT 1.07 1.07 C 20 NTT 20.86 20.86 C 21 NTT 1.91 1.91 P 96 MPP .02 .02 P 04 MPP .03 .03 P 08 MPP .97 .97 P 09 MPP .61 .61 P 10 MPP .08 .08 P 11 MPP .05 .05 P 12 MPP 1.18 1.18 P 13 MPP 2.07 2.07 P 14 MPP .23 .23 P 15 MPP .67 .67 P 16 MPP .11 .11 P 17 MPP .85 .85 P 18 MPP 2.72 2.72 P 19 MPP 1.36 1.36 P 20 MPP 1.79 1.79 P 96 MTT .00 P 04 MTT .06 .06 P 08 MTT .72 .72 P 09 MTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .05 .05 P 11 MTT .04 .04 P 12 MTT .82 .82 P 13 MTT 1.57 1.57 P 14 MTT .23 .23 P 15 MTT .76 .76 P 16 MTT .15 .15 P 17 MTT 1.78 1.78 P 18 MTT 6.72 6.72 P 19 MTT 8.32 8.32 P 20 MTT 18.18 18.18 P 84 NTT .03 .03 P 85 NTT .00 P 86 NTT .07 .07 P 87 NTT .00 P 88 NTT .04 .04 P 90 NTT .00 P 91 NTT .03 .03 P 94 NTT .01 .01 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .05 .05 P 04 NTT .36 .36 P 05 NTT 5.34 5.34 P 06 NTT 9.06 9.06 P 08 NTT .10 .10 P 09 NTT .06 .06 P 10 NTT .23 .23 P 11 NTT .80 .80 P 12 NTT .03 .03 P 13 NTT .16 .16 P 15 NTT .02 .02 P 16 NTT .07 .07 P 17 NTT .17 .17 P 18 NTT .35 .35 P 19 NTT 1.52 1.52 P 20 NTT .45 .45 759.07 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 17,581.44 17,581.44 P SPA 29.24 29.24 P STA 94.67 94.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,705.35 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 82,613.12 82,613.12 P SPA 136.25 136.25 P STA 441.19 441.19 83,190.56 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,335,495.54 1,335,495.54 P SPA 1,101.74 1,101.74 P STA 3,372.19 3,372.19 1,339,969.47 SS01 SEWER STANDBY OAA ACR ACR C STA 76,622.50 76,622.50 P SPA 432.15 432.15 P STA 1,243.69 1,243.69 78,298.34 SW01 WATER STANDBY OAA ACR ACR C STA 128,021.61 128,021.61 P SPA 652.40 652.40 P STA 1,855.22 1,855.22 130,529.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720,301.99 .00 1,720,301.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 209.24 209.24 P UWT 340.15 340.15 549.39 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,741,287.41 1,741,287.41 C STT 14,529.54 14,529.54 C UTT 689.36 689.36 C ZTT 12,693.08 12,693.08 P UTT 43.06 43.06 P ZTT 89.95 89.95 P UPT 67.44 67.44 P ZPT 76.08 76.08 1,769,475.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT .53 .53 C 15 MTT 2.70 2.70 C 16 MTT 2.10 2.10 C 17 MTT 25.73 25.73 C 18 MTT 66.99 66.99 C 19 MTT 1,700.60 1,700.60 C 20 MTT 11,792.95 11,792.95 C 21 MTT 3,007.11 3,007.11 C 14 NTT 1.63 1.63 C 15 NTT 1.37 1.37 C 16 NTT 6.94 6.94 C 17 NTT 1.49- 1.49- C 18 NTT 2.53 2.53 C 19 NTT 26.21 26.21 C 20 NTT 522.32 522.32 C 21 NTT 48.67 48.67 P 96 MPP .27 .27 P 04 MPP .12 .12 P 08 MPP 3.30 3.30 P 09 MPP 2.36 2.36 P 10 MPP .36 .36 P 11 MPP .22 .22 P 12 MPP 4.70 4.70 P 13 MPP 8.09 8.09 P 14 MPP 5.31 5.31 P 15 MPP 14.95 14.95 P 16 MPP 2.55 2.55 P 17 MPP 20.50 20.50 P 18 MPP 65.58 65.58 P 19 MPP 32.90 32.90 P 20 MPP 44.74 44.74 P 96 MTT .06 .06 P 04 MTT .31 .31 P 08 MTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.05 2.05 P 10 MTT .19 .19 P 11 MTT .14 .14 P 12 MTT 3.27 3.27 P 13 MTT 6.14 6.14 P 14 MTT 5.32 5.32 P 15 MTT 17.27 17.27 P 16 MTT 3.60 3.60 P 17 MTT 43.17 43.17 P 18 MTT 161.89 161.89 P 19 MTT 202.61 202.61 P 20 MTT 455.29 455.29 P 90 NTT .01 .01 P 91 NTT .18 .18 P 94 NTT .22 .22 P 95 NTT .06 .06 P 97 NTT .15 .15 P 98 NTT .16 .16 P 99 NTT .40 .40 P 00 NTT .30 .30 P 01 NTT .16 .16 P 02 NTT 1.29 1.29 P 03 NTT 1.84 1.84 P 04 NTT 1.77 1.77 P 05 NTT 21.98 21.98 P 06 NTT 33.36 33.36 P 08 NTT .35 .35 P 09 NTT .26 .26 P 10 NTT .94 .94 P 11 NTT 3.26 3.26 P 12 NTT .12 .12 P 13 NTT .64 .64 P 15 NTT .31 .31 P 16 NTT 1.43 1.43 P 17 NTT 4.04 4.04 P 18 NTT 8.37 8.37 P 19 NTT 37.05 37.05 P 20 NTT 11.24 11.24 18,446.47 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 87,146.68 87,146.68 P SPA 18.41 18.41 P STA 78.30 78.30 87,243.39 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 1,712.74 1,712.74 P STA 3,080.20 3,080.20 4,792.94 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 60,571.15 60,571.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 97.89 97.89 P STA 416.50 416.50 61,085.54 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 120.16 120.16 P STA 100.60 100.60 220.76 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 24.72 24.72 P STA 80.67 80.67 105.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941,919.80 .00 1,941,919.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 336,438.35 336,438.35 C STT 2,807.28 2,807.28 C UTT 133.20 133.20 C ZTT 2,452.46 2,452.46 P UTT 8.53 8.53 P ZTT 17.84 17.84 P UPT 13.36 13.36 P ZPT 15.08 15.08 341,886.10 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 224,949.32 224,949.32 C STT 1,877.00 1,877.00 C UTT 89.05 89.05 C ZTT 1,639.76 1,639.76 P UTT 5.72 5.72 P ZTT 11.91 11.91 P UPT 8.95 8.95 P ZPT 10.10 10.10 228,591.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .12 .12 C 15 MTT .60 .60 C 16 MTT .45 .45 C 17 MTT 5.35 5.35 C 18 MTT 13.71 13.71 C 19 MTT 349.37 349.37 C 20 MTT 2,338.89 2,338.89 C 21 MTT 581.01 581.01 C 14 NTT .38 .38 C 15 NTT .30 .30 C 16 NTT 1.50 1.50 C 17 NTT .31- .31- C 18 NTT .52 .52 C 19 NTT 5.38 5.38 C 20 NTT 103.59 103.59 C 21 NTT 9.41 9.41 P 96 MPP .18 .18 P 04 MPP .04 .04 P 08 MPP .90 .90 P 09 MPP .72 .72 P 10 MPP .11 .11 P 11 MPP .06 .06 P 12 MPP 1.47 1.47 P 13 MPP 2.38 2.38 P 14 MPP 1.23 1.23 P 15 MPP 3.33 3.33 P 16 MPP .55 .55 P 17 MPP 4.26 4.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 13.42 13.42 P 19 MPP 6.76 6.76 P 20 MPP 8.87 8.87 P 96 MTT .05 .05 P 04 MTT .10 .10 P 08 MTT .67 .67 P 09 MTT .63 .63 P 10 MTT .06 .06 P 11 MTT .05 .05 P 12 MTT 1.03 1.03 P 13 MTT 1.81 1.81 P 14 MTT 1.23 1.23 P 15 MTT 3.84 3.84 P 16 MTT .78 .78 P 17 MTT 8.98 8.98 P 18 MTT 33.14 33.14 P 19 MTT 41.62 41.62 P 20 MTT 90.30 90.30 P 84 NTT .19 .19 P 85 NTT .02 .02 P 86 NTT .45 .45 P 87 NTT .05 .05 P 88 NTT .26 .26 P 90 NTT .00 P 91 NTT .18 .18 P 94 NTT .14 .14 P 95 NTT .04 .04 P 97 NTT .11 .11 P 98 NTT .11 .11 P 99 NTT .28 .28 P 00 NTT .21 .21 P 01 NTT .11 .11 P 02 NTT .40 .40 P 03 NTT .55 .55 P 04 NTT .59 .59 P 05 NTT 8.22 8.22 P 06 NTT 8.99 8.99 P 08 NTT .09 .09 P 09 NTT .08 .08 P 10 NTT .30 .30 P 11 NTT 1.03 1.03 P 12 NTT .03 .03 P 13 NTT .19 .19 P 15 NTT .07 .07 P 16 NTT .31 .31 P 17 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.72 1.72 P 19 NTT 7.62 7.62 P 20 NTT 2.22 2.22 3,674.24 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .08 .08 C 15 MTT .40 .40 C 16 MTT .31 .31 C 17 MTT 3.58 3.58 C 18 MTT 9.19 9.19 C 19 MTT 233.52 233.52 C 20 MTT 1,564.19 1,564.19 C 21 MTT 388.47 388.47 C 14 NTT .25 .25 C 15 NTT .21 .21 C 16 NTT 1.00 1.00 C 17 NTT .21- .21- C 18 NTT .34 .34 C 19 NTT 3.60 3.60 C 20 NTT 69.28 69.28 C 21 NTT 6.28 6.28 P 08 MPP .20 .20 P 09 MPP .15 .15 P 10 MPP .03 .03 P 11 MPP .02 .02 P 12 MPP .33 .33 P 13 MPP .52 .52 P 14 MPP .81 .81 P 15 MPP 2.23 2.23 P 16 MPP .36 .36 P 17 MPP 2.86 2.86 P 18 MPP 9.00 9.00 P 19 MPP 4.52 4.52 P 20 MPP 5.94 5.94 P 08 MTT .15 .15 P 09 MTT .13 .13 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .22 .22 P 13 MTT .39 .39 P 14 MTT .81 .81 P 15 MTT 2.57 2.57 P 16 MTT .52 .52 P 17 MTT 6.02 6.02 P 18 MTT 22.20 22.20 P 19 MTT 27.83 27.83 P 20 MTT 60.38 60.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.09 2.09 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .22 .22 P 12 NTT .01 .01 P 13 NTT .05 .05 P 15 NTT .05 .05 P 16 NTT .21 .21 P 17 NTT .57 .57 P 18 NTT 1.15 1.15 P 19 NTT 5.08 5.08 P 20 NTT 1.50 1.50 2,439.75 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 153,470.05 153,470.05 P SPA 8,860.08 8,860.08 P STA 11,631.78 11,631.78 173,961.91 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 934.94 934.94 934.94 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 1,002.20 1,002.20 1,002.20 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 96,320.28 96,320.28 96,320.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848,811.23 .00 848,811.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,155,668.27 1,155,668.27 C STT 9,643.05 9,643.05 C UTT 457.53 457.53 C ZTT 8,424.22 8,424.22 P UTT 28.61 28.61 P ZTT 59.79 59.79 P UPT 44.85 44.85 P ZPT 50.57 50.57 1,174,376.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT .37 .37 C 15 MTT 1.86 1.86 C 16 MTT 1.43 1.43 C 17 MTT 17.51 17.51 C 18 MTT 45.53 45.53 C 19 MTT 1,148.70 1,148.70 C 20 MTT 7,840.13 7,840.13 C 21 MTT 1,995.78 1,995.78 C 14 NTT 1.13 1.13 C 15 NTT .94 .94 C 16 NTT 4.73 4.73 C 17 NTT 1.01- 1.01- C 18 NTT 1.72 1.72 C 19 NTT 17.70 17.70 C 20 NTT 347.24 347.24 C 21 NTT 32.31 32.31 P 96 MPP .34 .34 P 04 MPP .05 .05 P 08 MPP .97 .97 P 09 MPP .76 .76 P 10 MPP .12 .12 P 11 MPP .07 .07 P 12 MPP 1.64 1.64 P 13 MPP 2.75 2.75 P 14 MPP 3.69 3.69 P 15 MPP 10.32 10.32 P 16 MPP 1.75 1.75 P 17 MPP 13.95 13.95 P 18 MPP 44.57 44.57 P 19 MPP 22.23 22.23 P 20 MPP 29.74 29.74 P 96 MTT .07 .07 P 04 MTT .11 .11 P 08 MTT .71 .71 P 09 MTT .66 .66 P 10 MTT .06 .06 P 11 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.15 1.15 P 13 MTT 2.09 2.09 P 14 MTT 3.70 3.70 P 15 MTT 11.91 11.91 P 16 MTT 2.46 2.46 P 17 MTT 29.38 29.38 P 18 MTT 110.05 110.05 P 19 MTT 136.85 136.85 P 20 MTT 302.69 302.69 P 84 NTT .20 .20 P 85 NTT .02 .02 P 86 NTT .47 .47 P 87 NTT .05 .05 P 88 NTT .29 .29 P 90 NTT .01 .01 P 91 NTT .24 .24 P 94 NTT .25 .25 P 95 NTT .06 .06 P 97 NTT .19 .19 P 98 NTT .21 .21 P 99 NTT .54 .54 P 00 NTT .41 .41 P 01 NTT .23 .23 P 02 NTT .89 .89 P 03 NTT 1.32 1.32 P 04 NTT .64 .64 P 05 NTT 7.25 7.25 P 06 NTT 10.20 10.20 P 08 NTT .10 .10 P 09 NTT .08 .08 P 10 NTT .33 .33 P 11 NTT 1.14 1.14 P 12 NTT .04 .04 P 13 NTT .21 .21 P 15 NTT .22 .22 P 16 NTT .98 .98 P 17 NTT 2.75 2.75 P 18 NTT 5.69 5.69 P 19 NTT 25.03 25.03 P 20 NTT 7.47 7.47 12,258.47 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 29,339.95 29,339.95 29,339.95 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 794,985.30 794,985.30 P SPA 2,814.31 2,814.31 P STA 4,754.04 4,754.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 802,553.65 SU02 SEWER SERVICES OAE ACR ACR C STA 851,346.79 851,346.79 P SPA 3,108.55 3,108.55 P STA 5,234.65 5,234.65 859,689.99 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 310,601.70 310,601.70 P SPA 1,230.74 1,230.74 P STA 1,972.25 1,972.25 313,804.69 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 700,141.36 700,141.36 P SPA 3,102.39 3,102.39 P STA 4,849.12 4,849.12 708,092.87 SW01 WATER STANDBY OAE ACR ACR C STA 23,021.40 23,021.40 P SPA 25.87 25.87 P STA 106.60 106.60 23,153.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,923,270.38 .00 3,923,270.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 94 NTT 1.17 1.17 1.17 FF01 FEES OAG ACR ACR C UWT 1,252.28 1,252.28 1,252.28 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 4,358,923.09 4,358,923.09 C STT 36,371.41 36,371.41 C UTT 1,725.67 1,725.67 C ZTT 31,774.29 31,774.29 P SPS 5,212.76 5,212.76 P STS 13,960.78 13,960.78 P UTT 105.78 105.78 P ZTT 220.99 220.99 P UPT 165.62 165.62 P ZPT 186.85 186.85 4,448,647.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 1.17 1.17 C 15 MTT 6.01 6.01 C 16 MTT 4.72 4.72 C 17 MTT 59.26 59.26 C 18 MTT 160.67 160.67 C 19 MTT 4,173.71 4,173.71 C 20 MTT 28,971.45 28,971.45 C 21 MTT 7,527.62 7,527.62 C 14 NTT 3.60 3.60 C 15 NTT 3.04 3.04 C 16 NTT 15.56 15.56 C 17 NTT 3.44- 3.44- C 18 NTT 6.07 6.07 C 19 NTT 64.31 64.31 C 20 NTT 1,283.16 1,283.16 C 21 NTT 121.83 121.83 P 96 MPP .82 .82 P 04 MPP .17 .17 P 08 MPP 4.50 4.50 P 09 MPP 3.48 3.48 P 10 MPP .57 .57 P 11 MPP .35 .35 P 12 MPP 7.57 7.57 P 13 MPP 13.20 13.20 P 14 MPP 11.71 11.71 P 15 MPP 33.31 33.31 P 16 MPP 5.71 5.71 P 17 MPP 47.24 47.24 P 18 MPP 157.29 157.29 P 19 MPP 80.75 80.75 P 20 MPP 109.92 109.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .19 .19 P 04 MTT .44 .44 P 08 MTT 3.33 3.33 P 09 MTT 3.03 3.03 P 10 MTT .31 .31 P 11 MTT .23 .23 P 12 MTT 5.27 5.27 P 13 MTT 10.03 10.03 P 14 MTT 11.72 11.72 P 15 MTT 38.45 38.45 P 16 MTT 8.08 8.08 P 17 MTT 99.46 99.46 P 18 MTT 388.31 388.31 P 19 MTT 497.25 497.25 P 20 MTT 1,118.50 1,118.50 P 84 NTT .65 .65 P 85 NTT .06 .06 P 86 NTT 1.71 1.71 P 87 NTT .20 .20 P 88 NTT 1.24 1.24 P 90 NTT .05 .05 P 91 NTT .81 .81 P 94 NTT .63 .63 P 95 NTT .17 .17 P 97 NTT .48 .48 P 98 NTT .52 .52 P 99 NTT 1.30 1.30 P 00 NTT 1.02 1.02 P 01 NTT .57 .57 P 02 NTT 2.24 2.24 P 03 NTT 3.27 3.27 P 04 NTT 2.53 2.53 P 05 NTT 31.07 31.07 P 06 NTT 44.26 44.26 P 08 NTT .47 .47 P 09 NTT .39 .39 P 10 NTT 1.50 1.50 P 11 NTT 5.23 5.23 P 12 NTT .19 .19 P 13 NTT 1.05 1.05 P 15 NTT .70 .70 P 16 NTT 3.22 3.22 P 17 NTT 9.31 9.31 P 18 NTT 20.09 20.09 P 19 NTT 90.94 90.94 P 20 NTT 27.61 27.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45,313.41 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 39.44 39.44 39.44 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 54.14 54.14 54.14 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 141.00 141.00 141.00 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.92 294.92 294.92 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 106.02 106.02 106.02 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 95.34 95.34 95.34 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 45.18 45.18 45.18 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 174.36 174.36 174.36 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 87.48 87.48 87.48 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 94.40 94.40 94.40 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 33.81 33.81 33.81 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 319.20 319.20 319.20 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.31 71.31 71.31 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 130.47 130.47 130.47 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 157.35 157.35 157.35 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 42.48 42.48 42.48 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 247.45 247.45 247.45 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 267.20 267.20 267.20 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 12.02 12.02 12.02 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 5,552.10 5,552.10 5,552.10 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 57.87 57.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 57.87 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 1,156.74 1,156.74 1,156.74 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 123.92 123.92 123.92 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 314.56 314.56 314.56 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 25.80 25.80 25.80 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 116.88 116.88 116.88 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 2,411.64 2,411.64 2,411.64 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 89.84 89.84 89.84 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.26 130.26 130.26 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 3,202.80 3,202.80 3,202.80 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,330.30 2,330.30 2,330.30 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 46.86 46.86 46.86 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 11.84 11.84 11.84 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 4,702.82 4,702.82 4,702.82 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 4,935.11 4,935.11 4,935.11 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,544.61 6,544.61 6,544.61 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,366.80 1,366.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,366.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 497.98 497.98 497.98 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 69.36 69.36 69.36 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 17.40 17.40 17.40 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 26.54 26.54 26.54 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 31.72 31.72 31.72 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 38.70 38.70 38.70 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 105.12 105.12 105.12 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,656.28 1,656.28 1,656.28 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 86.94 86.94 86.94 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 9,315.90 9,315.90 9,315.90 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 199.81 199.81 199.81 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 14.86 14.86 14.86 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 175.46 175.46 175.46 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 617.32 617.32 617.32 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 114.29 114.29 114.29 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 90.16 90.16 90.16 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 670.29 670.29 670.29 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,521.92 1,521.92 1,521.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,766.10 1,766.10 1,766.10 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,232.88 2,232.88 2,232.88 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 635.11 635.11 635.11 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,044.44 2,044.44 2,044.44 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 775.20 775.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 775.20 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,981.15 3,981.15 3,981.15 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,470.42 1,470.42 1,470.42 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 26.44 26.44 26.44 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 961.38 961.38 961.38 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 242.25 242.25 242.25 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 322.86 322.86 322.86 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 5,253.30 5,253.30 5,253.30 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 299.28 299.28 299.28 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 888.88 888.88 888.88 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 22,684.68 22,684.68 22,684.68 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 119.49 119.49 119.49 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 217.08 217.08 217.08 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 492.66 492.66 492.66 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,921.26 3,921.26 3,921.26 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,218.00 4,218.00 4,218.00 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,203.80 1,203.80 1,203.80 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 88.74 88.74 88.74 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 151.74 151.74 151.74 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 76.64 76.64 76.64 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 343.56 343.56 343.56 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 916.00 916.00 916.00 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 255.84 255.84 255.84 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 609.16 609.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 609.16 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 215.94 215.94 215.94 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 103.04 103.04 103.04 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 478.62 478.62 478.62 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 257.56 257.56 257.56 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 714.20 714.20 714.20 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 200.01 200.01 200.01 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 45.68 45.68 45.68 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 912.57 912.57 912.57 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 99.96 99.96 99.96 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 230.23 230.23 230.23 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 341.65 341.65 341.65 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 104.16 104.16 104.16 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 548.24 548.24 548.24 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 214.35 214.35 214.35 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 83.64 83.64 83.64 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 266.36 266.36 266.36 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 169.29 169.29 169.29 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 384.00 384.00 384.00 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 149.05 149.05 149.05 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 347.70 347.70 347.70 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 478.75 478.75 478.75 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 318.50 318.50 318.50 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 396.14 396.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 396.14 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,690.22 1,690.22 1,690.22 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 1,889.92 1,889.92 1,889.92 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,269.14 2,269.14 2,269.14 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 550.05 550.05 550.05 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 153.60 153.60 153.60 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 123.90 123.90 123.90 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 492.71 492.71 492.71 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 506.90 506.90 506.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 322.20 322.20 322.20 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 255.60 255.60 255.60 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,412.48 1,412.48 1,412.48 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 268.41 268.41 268.41 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,824.91 1,824.91 1,824.91 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.60 1,209.60 1,209.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 353.76 353.76 353.76 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 696.87 696.87 696.87 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 217.53 217.53 217.53 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 478.50 478.50 478.50 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 81,616.83 81,616.83 P SPA 113.22 113.22 P STA 263.28 263.28 81,993.33 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 151.36 151.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 151.36 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 721.84 721.84 721.84 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 272.87 272.87 272.87 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 50.88 50.88 50.88 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 136.25 136.25 136.25 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 50.64 50.64 50.64 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 52.88 52.88 52.88 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 141.81 141.81 141.81 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 167.00 167.00 167.00 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 915.30 915.30 915.30 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,724.80 2,724.80 2,724.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,719,464.87 .00 4,719,464.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,890,303.38 1,890,303.38 C STT 15,772.93 15,772.93 C UTT 748.36 748.36 C ZTT 13,779.33 13,779.33 P SPS 2,352.04 2,352.04 P STS 6,299.25 6,299.25 P UTT 47.68 47.68 P ZTT 99.66 99.66 P UPT 74.72 74.72 P ZPT 84.28 84.28 1,929,561.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT .56 .56 C 15 MTT 2.88 2.88 C 16 MTT 2.25 2.25 C 17 MTT 28.10 28.10 C 18 MTT 74.21 74.21 C 19 MTT 1,897.38 1,897.38 C 20 MTT 13,072.23 13,072.23 C 21 MTT 3,264.45 3,264.45 C 14 NTT 1.74 1.74 C 15 NTT 1.45 1.45 C 16 NTT 7.42 7.42 C 17 NTT 1.63- 1.63- C 18 NTT 2.80 2.80 C 19 NTT 29.23 29.23 C 20 NTT 578.98 578.98 C 21 NTT 52.84 52.84 P 96 MPP .36 .36 P 04 MPP .14 .14 P 08 MPP 3.09 3.09 P 09 MPP 2.41 2.41 P 10 MPP .40 .40 P 11 MPP .24 .24 P 12 MPP 5.44 5.44 P 13 MPP 9.42 9.42 P 14 MPP 5.67 5.67 P 15 MPP 15.91 15.91 P 16 MPP 2.73 2.73 P 17 MPP 22.40 22.40 P 18 MPP 72.65 72.65 P 19 MPP 36.72 36.72 P 20 MPP 49.60 49.60 P 96 MTT .08 .08 P 04 MTT .34 .34 P 08 MTT 2.28 2.28 P 09 MTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .21 .21 P 11 MTT .16 .16 P 12 MTT 3.78 3.78 P 13 MTT 7.15 7.15 P 14 MTT 5.67 5.67 P 15 MTT 18.37 18.37 P 16 MTT 3.85 3.85 P 17 MTT 47.17 47.17 P 18 MTT 179.35 179.35 P 19 MTT 226.06 226.06 P 20 MTT 504.68 504.68 P 94 NTT .27 .27 P 95 NTT .07 .07 P 97 NTT .23 .23 P 98 NTT .25 .25 P 99 NTT .67 .67 P 00 NTT .52 .52 P 01 NTT .30 .30 P 02 NTT 1.21 1.21 P 03 NTT 1.79 1.79 P 04 NTT 1.97 1.97 P 05 NTT 23.46 23.46 P 06 NTT 32.05 32.05 P 08 NTT .33 .33 P 09 NTT .26 .26 P 10 NTT 1.05 1.05 P 11 NTT 3.71 3.71 P 12 NTT .13 .13 P 13 NTT .75 .75 P 15 NTT .34 .34 P 16 NTT 1.54 1.54 P 17 NTT 4.41 4.41 P 18 NTT 9.28 9.28 P 19 NTT 41.34 41.34 P 20 NTT 12.46 12.46 20,381.70 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 284,570.50 284,570.50 284,570.50 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 54,595.89 54,595.89 54,595.89 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,547.08 4,547.08 P SPA 7.28 7.28 P STA 36.67 36.67 4,591.03 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 996,342.38 996,342.38 996,342.38 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 322,386.37 322,386.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 31.51 31.51 P STA 126.04 126.04 322,543.92 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 529.66 529.66 529.66 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 16,097.40 16,097.40 16,097.40 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 110,029.11 110,029.11 110,029.11 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 70,876.73 70,876.73 C STB 20.49 20.49 C ZTA 45.63 45.63 P SPA 11.86 11.86 P STA 55.42 55.42 P ZTA 2.34 2.34 71,012.47 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,013.33 1,013.33 1,013.33 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 17,834.76 17,834.76 P SPA 14.51 14.51 P STA 58.08 58.08 17,907.35 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 68,776.90 68,776.90 68,776.90 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 3,385.37 3,385.37 3,385.37 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 3,006.66 3,006.66 3,006.66 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 14,627.88 14,627.88 14,627.88 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,529.00 2,529.00 P SPA 11.28 11.28 P STA 48.00 48.00 2,588.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,932,211.42 .00 3,932,211.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 95 NTT .13 .13 .13 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,583,343.11 1,583,343.11 C STT 13,211.64 13,211.64 C UTT 626.84 626.84 C ZTT 11,541.75 11,541.75 P SPS 1,841.00 1,841.00 P STS 4,930.56 4,930.56 P UTT 37.34 37.34 P ZTT 78.03 78.03 P UPT 58.49 58.49 P ZPT 66.00 66.00 1,615,734.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT .41 .41 C 15 MTT 2.11 2.11 C 16 MTT 1.67 1.67 C 17 MTT 21.19 21.19 C 18 MTT 55.08 55.08 C 19 MTT 1,454.13 1,454.13 C 20 MTT 10,231.90 10,231.90 C 21 MTT 2,734.34 2,734.34 C 14 NTT 1.26 1.26 C 15 NTT 1.07 1.07 C 16 NTT 5.51 5.51 C 17 NTT 1.23- 1.23- C 18 NTT 2.08 2.08 C 19 NTT 22.41 22.41 C 20 NTT 453.17 453.17 C 21 NTT 44.25 44.25 P 96 MPP .43 .43 P 04 MPP .10 .10 P 08 MPP 2.36 2.36 P 09 MPP 1.67 1.67 P 10 MPP .26 .26 P 11 MPP .16 .16 P 12 MPP 3.50 3.50 P 13 MPP 5.93 5.93 P 14 MPP 4.12 4.12 P 15 MPP 11.72 11.72 P 16 MPP 2.02 2.02 P 17 MPP 16.88 16.88 P 18 MPP 53.93 53.93 P 19 MPP 28.13 28.13 P 20 MPP 38.81 38.81 P 96 MTT .10 .10 P 04 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.74 1.74 P 09 MTT 1.46 1.46 P 10 MTT .14 .14 P 11 MTT .11 .11 P 12 MTT 2.44 2.44 P 13 MTT 4.50 4.50 P 14 MTT 4.13 4.13 P 15 MTT 13.53 13.53 P 16 MTT 2.86 2.86 P 17 MTT 35.55 35.55 P 18 MTT 133.13 133.13 P 19 MTT 173.24 173.24 P 20 MTT 395.03 395.03 P 84 NTT .39 .39 P 85 NTT .03 .03 P 86 NTT .98 .98 P 87 NTT .11 .11 P 88 NTT .64 .64 P 90 NTT .02 .02 P 91 NTT .48 .48 P 94 NTT .34 .34 P 95 NTT .09 .09 P 97 NTT .24 .24 P 98 NTT .26 .26 P 99 NTT .66 .66 P 00 NTT .50 .50 P 01 NTT .26 .26 P 02 NTT 1.08 1.08 P 03 NTT 1.57 1.57 P 04 NTT 1.45 1.45 P 05 NTT 17.80 17.80 P 06 NTT 24.75 24.75 P 08 NTT .24 .24 P 09 NTT .19 .19 P 10 NTT .68 .68 P 11 NTT 2.37 2.37 P 12 NTT .09 .09 P 13 NTT .48 .48 P 15 NTT .25 .25 P 16 NTT 1.14 1.14 P 17 NTT 3.33 3.33 P 18 NTT 6.89 6.89 P 19 NTT 31.68 31.68 P 20 NTT 9.75 9.75 16,076.32 SP01 WEED ABATEMENT OAI ACR ACR C STA 10,612.15 10,612.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 4,831.20 4,831.20 15,443.35 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 121,363.79 121,363.79 C ZTA 59.89 59.89 P SPA 6.60 6.60 P STA 26.41 26.41 121,456.69 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,499.25 10,499.25 P SPA 81.83 81.83 P STA 371.91 371.91 10,952.99 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 205,037.44 205,037.44 C STB 88.94 88.94 P SPA 381.64 381.64 P STA 539.16 539.16 206,047.18 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 67,169.20 67,169.20 67,169.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,052,880.62 .00 2,052,880.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 938,221.91 938,221.91 C STT 7,828.62 7,828.62 C UTT 371.44 371.44 C ZTT 6,839.15 6,839.15 P SPS 1,126.09 1,126.09 P STS 3,015.90 3,015.90 P UTT 22.83 22.83 P ZTT 47.69 47.69 P UPT 35.79 35.79 P ZPT 40.36 40.36 957,549.78 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,009.59 12,009.59 C STT 100.22 100.22 C UTT 4.75 4.75 C ZTT 87.55 87.55 P SPS 15.01 15.01 P STS 40.20 40.20 P UTT .31 .31 P ZTT .67 .67 P UPT .47 .47 P ZPT .51 .51 12,259.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .27 .27 C 15 MTT 1.38 1.38 C 16 MTT 1.06 1.06 C 17 MTT 12.95 12.95 C 18 MTT 34.90 34.90 C 19 MTT 903.13 903.13 C 20 MTT 6,258.59 6,258.59 C 21 MTT 1,620.26 1,620.26 C 14 NTT .82 .82 C 15 NTT .70 .70 C 16 NTT 3.49 3.49 C 17 NTT .75- .75- C 18 NTT 1.32 1.32 C 19 NTT 13.92 13.92 C 20 NTT 277.20 277.20 C 21 NTT 26.23 26.23 P 96 MPP .17 .17 P 04 MPP .18 .18 P 08 MPP 5.55 5.55 P 09 MPP 3.98 3.98 P 10 MPP .64 .64 P 11 MPP .39 .39 P 12 MPP 8.60 8.60 P 13 MPP 14.87 14.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.65 2.65 P 15 MPP 7.63 7.63 P 16 MPP 1.29 1.29 P 17 MPP 10.32 10.32 P 18 MPP 34.16 34.16 P 19 MPP 17.48 17.48 P 20 MPP 23.75 23.75 P 96 MTT .04 .04 P 04 MTT .47 .47 P 08 MTT 4.10 4.10 P 09 MTT 3.45 3.45 P 10 MTT .34 .34 P 11 MTT .26 .26 P 12 MTT 5.99 5.99 P 13 MTT 11.29 11.29 P 14 MTT 2.66 2.66 P 15 MTT 8.80 8.80 P 16 MTT 1.82 1.82 P 17 MTT 21.73 21.73 P 18 MTT 84.35 84.35 P 19 MTT 107.60 107.60 P 20 MTT 241.62 241.62 P 84 NTT .45 .45 P 85 NTT .04 .04 P 86 NTT 1.09 1.09 P 87 NTT .12 .12 P 88 NTT .73 .73 P 90 NTT .02 .02 P 91 NTT .51 .51 P 94 NTT .14 .14 P 95 NTT .04 .04 P 97 NTT .10 .10 P 98 NTT .10 .10 P 99 NTT .26 .26 P 00 NTT .20 .20 P 01 NTT .11 .11 P 02 NTT .42 .42 P 03 NTT .60 .60 P 04 NTT 2.73 2.73 P 05 NTT 35.54 35.54 P 06 NTT 53.09 53.09 P 08 NTT .59 .59 P 09 NTT .44 .44 P 10 NTT 1.69 1.69 P 11 NTT 5.88 5.88 P 12 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.18 1.18 P 15 NTT .16 .16 P 16 NTT .73 .73 P 17 NTT 2.03 2.03 P 18 NTT 4.36 4.36 P 19 NTT 19.68 19.68 P 20 NTT 5.97 5.97 9,920.86 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .00 C 15 MTT .02 .02 C 16 MTT .01 .01 C 17 MTT .19 .19 C 18 MTT .50 .50 C 19 MTT 12.31 12.31 C 20 MTT 83.45 83.45 C 21 MTT 20.74 20.74 C 14 NTT .01 .01 C 15 NTT .01 .01 C 16 NTT .06 .06 C 17 NTT .02- .02- C 18 NTT .02 .02 C 19 NTT .19 .19 C 20 NTT 3.70 3.70 C 21 NTT .33 .33 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .02 .02 P 14 MPP .05 .05 P 15 MPP .11 .11 P 16 MPP .02 .02 P 17 MPP .15 .15 P 18 MPP .49 .49 P 19 MPP .23 .23 P 20 MPP .32 .32 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .04 .04 P 15 MTT .13 .13 P 16 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .32 .32 P 18 MTT 1.20 1.20 P 19 MTT 1.47 1.47 P 20 MTT 3.22 3.22 P 06 NTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .27 .27 P 20 NTT .08 .08 129.87 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 374,967.23 374,967.23 P SPA 69.64 69.64 P STA 278.53 278.53 375,315.40 SP04 WEED ABATEMENT OAM ACR ACR C STA 13,592.31 13,592.31 P SPA 265.81 265.81 P STA 1,063.20 1,063.20 14,921.32 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 10,371.83 10,371.83 10,371.83 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,279,708.27 1,279,708.27 P SPA 1,892.01 1,892.01 P STA 4,225.08 4,225.08 1,285,825.36 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 959,901.20 959,901.20 C STB 9,840.27 9,840.27 969,741.47 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,105.16 15,105.16 15,105.16 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,690.20 30,690.20 30,690.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 338,928.65 338,928.65 338,928.65 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,814.92 6,814.92 6,814.92 SU01 SEWER FEES OAM ACR ACR C STA 7,690,255.50 7,690,255.50 C UTA .01- .01- P SPA 1,066.43 1,066.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,835.27 2,835.27 7,694,157.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,721,731.29 .00 11,721,731.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 107,643.53 107,643.53 C STT 898.19 898.19 C UTT 42.62 42.62 C ZTT 784.66 784.66 P SPS 137.79 137.79 P STS 369.00 369.00 P UTT 2.79 2.79 P ZTT 5.83 5.83 P UPT 4.38 4.38 P ZPT 4.94 4.94 109,893.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT .05 .05 C 15 MTT .22 .22 C 16 MTT .17 .17 C 17 MTT 1.93 1.93 C 18 MTT 4.80 4.80 C 19 MTT 116.33 116.33 C 20 MTT 765.77 765.77 C 21 MTT 185.90 185.90 C 14 NTT .14 .14 C 15 NTT .11 .11 C 16 NTT .54 .54 C 17 NTT .11- .11- C 18 NTT .18 .18 C 19 NTT 1.79 1.79 C 20 NTT 33.91 33.91 C 21 NTT 3.01 3.01 P 96 MPP .09 .09 P 04 MPP .02 .02 P 08 MPP .41 .41 P 09 MPP .31 .31 P 10 MPP .05 .05 P 11 MPP .03 .03 P 12 MPP .66 .66 P 13 MPP 1.13 1.13 P 14 MPP .45 .45 P 15 MPP 1.22 1.22 P 16 MPP .20 .20 P 17 MPP 1.54 1.54 P 18 MPP 4.70 4.70 P 19 MPP 2.26 2.26 P 20 MPP 2.90 2.90 P 96 MTT .02 .02 P 04 MTT .05 .05 P 08 MTT .30 .30 P 09 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .45 .45 P 13 MTT .86 .86 P 14 MTT .45 .45 P 15 MTT 1.41 1.41 P 16 MTT .29 .29 P 17 MTT 3.24 3.24 P 18 MTT 11.59 11.59 P 19 MTT 13.86 13.86 P 20 MTT 29.57 29.57 P 84 NTT .15 .15 P 85 NTT .01 .01 P 86 NTT .29 .29 P 87 NTT .03 .03 P 88 NTT .13 .13 P 90 NTT .00 P 91 NTT .08 .08 P 94 NTT .07 .07 P 95 NTT .02 .02 P 97 NTT .05 .05 P 98 NTT .06 .06 P 99 NTT .13 .13 P 00 NTT .10 .10 P 01 NTT .05 .05 P 02 NTT .19 .19 P 03 NTT .25 .25 P 04 NTT .29 .29 P 05 NTT 3.45 3.45 P 06 NTT 4.48 4.48 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .13 .13 P 11 NTT .45 .45 P 12 NTT .01 .01 P 13 NTT .09 .09 P 15 NTT .03 .03 P 16 NTT .11 .11 P 17 NTT .31 .31 P 18 NTT .60 .60 P 19 NTT 2.53 2.53 P 20 NTT .73 .73 1,208.01 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 925.70 925.70 925.70 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 2,280.64 2,280.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,280.64 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 21,760.81 21,760.81 21,760.81 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 27,482.07 27,482.07 27,482.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,550.96 .00 163,550.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,479,197.86 2,479,197.86 C STT 20,686.73 20,686.73 C UTT 981.50 981.50 C ZTT 18,072.07 18,072.07 P SPS 3,048.64 3,048.64 P STS 8,164.90 8,164.90 P UTT 61.86 61.86 P ZTT 129.20 129.20 P UPT 96.88 96.88 P ZPT 109.28 109.28 2,530,548.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT .79 .79 C 15 MTT 4.04 4.04 C 16 MTT 3.13 3.13 C 17 MTT 38.26 38.26 C 18 MTT 98.78 98.78 C 19 MTT 2,492.68 2,492.68 C 20 MTT 16,943.78 16,943.78 C 21 MTT 4,281.43 4,281.43 C 14 NTT 2.43 2.43 C 15 NTT 2.04 2.04 C 16 NTT 10.34 10.34 C 17 NTT 2.22- 2.22- C 18 NTT 3.73 3.73 C 19 NTT 38.41 38.41 C 20 NTT 750.45 750.45 C 21 NTT 69.30 69.30 P 96 MPP .49 .49 P 04 MPP .15 .15 P 08 MPP 3.29 3.29 P 09 MPP 2.34 2.34 P 10 MPP .36 .36 P 11 MPP .22 .22 P 12 MPP 4.86 4.86 P 13 MPP 8.41 8.41 P 14 MPP 7.92 7.92 P 15 MPP 22.37 22.37 P 16 MPP 3.80 3.80 P 17 MPP 30.50 30.50 P 18 MPP 96.71 96.71 P 19 MPP 48.23 48.23 P 20 MPP 64.29 64.29 P 96 MTT .11 .11 P 04 MTT .36 .36 P 08 MTT 2.43 2.43 P 09 MTT 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .19 .19 P 11 MTT .15 .15 P 12 MTT 3.39 3.39 P 13 MTT 6.38 6.38 P 14 MTT 7.93 7.93 P 15 MTT 25.82 25.82 P 16 MTT 5.36 5.36 P 17 MTT 64.22 64.22 P 18 MTT 238.75 238.75 P 19 MTT 296.97 296.97 P 20 MTT 654.15 654.15 P 88 NTT .26 .26 P 90 NTT .01 .01 P 91 NTT .24 .24 P 94 NTT .38 .38 P 95 NTT .10 .10 P 97 NTT .29 .29 P 98 NTT .31 .31 P 99 NTT .80 .80 P 00 NTT 1.04 1.04 P 01 NTT .56 .56 P 02 NTT 2.12 2.12 P 03 NTT 3.05 3.05 P 04 NTT 2.08 2.08 P 05 NTT 24.34 24.34 P 06 NTT 34.70 34.70 P 08 NTT .34 .34 P 09 NTT .26 .26 P 10 NTT .95 .95 P 11 NTT 3.34 3.34 P 12 NTT .12 .12 P 13 NTT .67 .67 P 15 NTT .47 .47 P 16 NTT 2.14 2.14 P 17 NTT 6.01 6.01 P 18 NTT 12.35 12.35 P 19 NTT 54.31 54.31 P 20 NTT 16.14 16.14 26,506.93 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 342,185.24 342,185.24 P SPA 265.05 265.05 P STA 636.09 636.09 343,086.38 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 17,245.07 17,245.07 17,245.07 SP09 PARAMEDIC TAX OCF ACR ACR C STA 131,113.65 131,113.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 1,900.15 1,900.15 P SPA 201.68 201.68 P STA 471.50 471.50 133,686.98 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,785,015.36 1,785,015.36 P SPA 1,270.35 1,270.35 P STA 3,582.99 3,582.99 1,789,868.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,840,942.98 .00 4,840,942.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 442,310.77 442,310.77 C STT 3,690.72 3,690.72 C UTT 175.11 175.11 C ZTT 3,224.21 3,224.21 P SPS 543.27 543.27 P STS 1,454.99 1,454.99 P UTT 10.99 10.99 P ZTT 23.05 23.05 P UPT 17.25 17.25 P ZPT 19.46 19.46 451,469.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT .14 .14 C 15 MTT .71 .71 C 16 MTT .56 .56 C 17 MTT 6.83 6.83 C 18 MTT 17.96 17.96 C 19 MTT 444.86 444.86 C 20 MTT 3,019.37 3,019.37 C 21 MTT 763.85 763.85 C 14 NTT .44 .44 C 15 NTT .36 .36 C 16 NTT 1.85 1.85 C 17 NTT .39- .39- C 18 NTT .68 .68 C 19 NTT 6.85 6.85 C 20 NTT 133.73 133.73 C 21 NTT 12.36 12.36 P 96 MPP .15 .15 P 04 MPP .04 .04 P 08 MPP .89 .89 P 09 MPP .66 .66 P 10 MPP .10 .10 P 11 MPP .06 .06 P 12 MPP 1.43 1.43 P 13 MPP 2.43 2.43 P 14 MPP 1.42 1.42 P 15 MPP 3.96 3.96 P 16 MPP .67 .67 P 17 MPP 5.44 5.44 P 18 MPP 17.57 17.57 P 19 MPP 8.60 8.60 P 20 MPP 11.45 11.45 P 96 MTT .03 .03 P 04 MTT .10 .10 P 08 MTT .66 .66 P 09 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .06 .06 P 11 MTT .04 .04 P 12 MTT .99 .99 P 13 MTT 1.85 1.85 P 14 MTT 1.43 1.43 P 15 MTT 4.57 4.57 P 16 MTT .96 .96 P 17 MTT 11.45 11.45 P 18 MTT 43.39 43.39 P 19 MTT 53.00 53.00 P 20 MTT 116.57 116.57 P 84 NTT .10 .10 P 85 NTT .01 .01 P 86 NTT .30 .30 P 87 NTT .03 .03 P 88 NTT .19 .19 P 90 NTT .01 .01 P 91 NTT .14 .14 P 94 NTT .11 .11 P 95 NTT .03 .03 P 97 NTT .09 .09 P 98 NTT .10 .10 P 99 NTT .24 .24 P 00 NTT .19 .19 P 01 NTT .10 .10 P 02 NTT .40 .40 P 03 NTT .57 .57 P 04 NTT .58 .58 P 05 NTT 6.61 6.61 P 06 NTT 8.85 8.85 P 08 NTT .10 .10 P 09 NTT .07 .07 P 10 NTT .28 .28 P 11 NTT .98 .98 P 12 NTT .04 .04 P 13 NTT .19 .19 P 15 NTT .09 .09 P 16 NTT .38 .38 P 17 NTT 1.07 1.07 P 18 NTT 2.24 2.24 P 19 NTT 9.69 9.69 P 20 NTT 2.88 2.88 4,737.36 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,041.55 2,041.55 P SPA 413.41 413.41 P STA 1,204.90 1,204.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,659.86 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 140,468.45 140,468.45 140,468.45 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 118,924.56 118,924.56 C STB 246.34 246.34 P SPA 385.21 385.21 P STA 554.26 554.26 120,110.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720,445.86 .00 720,445.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 85.41 85.41 85.41 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 301,701.52 301,701.52 C STT 2,517.42 2,517.42 C UTT 119.44 119.44 C ZTT 2,199.25 2,199.25 P SPS 377.12 377.12 P STS 1,010.05 1,010.05 P UTT 7.68 7.68 P ZTT 15.98 15.98 P UPT 11.99 11.99 P ZPT 13.50 13.50 307,973.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT .06 .06 C 15 MTT .29 .29 C 16 MTT .22 .22 C 17 MTT 2.58 2.58 C 18 MTT 6.56 6.56 C 19 MTT 312.90 312.90 C 20 MTT 2,096.07 2,096.07 C 21 MTT 521.02 521.02 C 14 NTT .18 .18 C 15 NTT .15 .15 C 16 NTT .71 .71 C 17 NTT .15- .15- C 18 NTT .25 .25 C 19 NTT 4.82 4.82 C 20 NTT 92.84 92.84 C 21 NTT 8.43 8.43 P 96 MPP .10 .10 P 04 MPP .08 .08 P 08 MPP 2.72 2.72 P 09 MPP 1.80 1.80 P 10 MPP .27 .27 P 11 MPP .17 .17 P 12 MPP 3.49 3.49 P 13 MPP 6.10 6.10 P 14 MPP .58 .58 P 15 MPP 1.58 1.58 P 16 MPP .27 .27 P 17 MPP 2.06 2.06 P 18 MPP 6.42 6.42 P 19 MPP 6.06 6.06 P 20 MPP 7.95 7.95 P 96 MTT .03 .03 P 04 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.01 2.01 P 09 MTT 1.57 1.57 P 10 MTT .14 .14 P 11 MTT .11 .11 P 12 MTT 2.43 2.43 P 13 MTT 4.64 4.64 P 14 MTT .57 .57 P 15 MTT 1.83 1.83 P 16 MTT .37 .37 P 17 MTT 4.33 4.33 P 18 MTT 15.85 15.85 P 19 MTT 37.28 37.28 P 20 MTT 80.92 80.92 P 90 NTT .00 P 91 NTT .08 .08 P 94 NTT .08 .08 P 95 NTT .02 .02 P 97 NTT .05 .05 P 98 NTT .05 .05 P 99 NTT .13 .13 P 00 NTT .10 .10 P 01 NTT .05 .05 P 02 NTT .19 .19 P 03 NTT .27 .27 P 04 NTT 1.24 1.24 P 05 NTT 17.00 17.00 P 06 NTT 26.67 26.67 P 08 NTT .28 .28 P 09 NTT .20 .20 P 10 NTT .70 .70 P 11 NTT 2.43 2.43 P 12 NTT .08 .08 P 13 NTT .49 .49 P 15 NTT .03 .03 P 16 NTT .15 .15 P 17 NTT .41 .41 P 18 NTT .82 .82 P 19 NTT 6.82 6.82 P 20 NTT 2.00 2.00 3,299.21 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 79,388.74 79,388.74 P SPA 2,174.73 2,174.73 P STA 9,254.20 9,254.20 90,817.67 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 54,841.38 54,841.38 54,841.38 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 76,336.69 76,336.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,058.43 1,058.43 P STA 2,568.43 2,568.43 79,963.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,981.17 .00 536,981.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,033,255.37 1,033,255.37 C STT 8,621.62 8,621.62 C UTT 409.06 409.06 C ZTT 7,531.89 7,531.89 P SPS 1,288.23 1,288.23 P STS 3,450.08 3,450.08 P UTT 26.11 26.11 P ZTT 54.61 54.61 P UPT 40.94 40.94 P ZPT 46.16 46.16 1,054,724.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT .34 .34 C 15 MTT 1.72 1.72 C 16 MTT 1.33 1.33 C 17 MTT 16.39 16.39 C 18 MTT 42.20 42.20 C 19 MTT 1,051.09 1,051.09 C 20 MTT 7,159.60 7,159.60 C 21 MTT 1,784.38 1,784.38 C 14 NTT 1.05 1.05 C 15 NTT .87 .87 C 16 NTT 4.41 4.41 C 17 NTT .96- .96- C 18 NTT 1.59 1.59 C 19 NTT 16.20 16.20 C 20 NTT 317.10 317.10 C 21 NTT 28.88 28.88 P 96 MPP .33 .33 P 04 MPP .07 .07 P 08 MPP 1.62 1.62 P 09 MPP 1.23 1.23 P 10 MPP .20 .20 P 11 MPP .12 .12 P 12 MPP 2.73 2.73 P 13 MPP 4.72 4.72 P 14 MPP 3.41 3.41 P 15 MPP 9.54 9.54 P 16 MPP 1.62 1.62 P 17 MPP 13.06 13.06 P 18 MPP 41.32 41.32 P 19 MPP 20.34 20.34 P 20 MPP 27.17 27.17 P 96 MTT .07 .07 P 04 MTT .18 .18 P 08 MTT 1.20 1.20 P 09 MTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .11 .11 P 11 MTT .08 .08 P 12 MTT 1.90 1.90 P 13 MTT 3.58 3.58 P 14 MTT 3.42 3.42 P 15 MTT 11.01 11.01 P 16 MTT 2.29 2.29 P 17 MTT 27.51 27.51 P 18 MTT 102.01 102.01 P 19 MTT 125.23 125.23 P 20 MTT 276.41 276.41 P 84 NTT .46 .46 P 85 NTT .04 .04 P 86 NTT .98 .98 P 87 NTT .10 .10 P 88 NTT .57 .57 P 90 NTT .02 .02 P 91 NTT .36 .36 P 94 NTT .26 .26 P 95 NTT .07 .07 P 97 NTT .19 .19 P 98 NTT .21 .21 P 99 NTT .52 .52 P 00 NTT .38 .38 P 01 NTT .21 .21 P 02 NTT .80 .80 P 03 NTT 1.13 1.13 P 04 NTT 1.02 1.02 P 05 NTT 11.90 11.90 P 06 NTT 17.23 17.23 P 08 NTT .18 .18 P 09 NTT .14 .14 P 10 NTT .52 .52 P 11 NTT 1.87 1.87 P 12 NTT .07 .07 P 13 NTT .37 .37 P 15 NTT .20 .20 P 16 NTT .92 .92 P 17 NTT 2.57 2.57 P 18 NTT 5.28 5.28 P 19 NTT 22.90 22.90 P 20 NTT 6.82 6.82 11,188.03 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 57,401.68 57,401.68 P SPA 3,785.25 3,785.25 P STA 2,999.18 2,999.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 64,186.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130,098.21 .00 1,130,098.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 237,250.05 237,250.05 C STT 1,979.65 1,979.65 C UTT 93.93 93.93 C ZTT 1,729.43 1,729.43 P SPS 283.50 283.50 P STS 759.26 759.26 P UTT 5.76 5.76 P ZTT 12.01 12.01 P UPT 9.02 9.02 P ZPT 10.17 10.17 242,132.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT .09 .09 C 15 MTT .48 .48 C 16 MTT .36 .36 C 17 MTT 3.15 3.15 C 18 MTT 8.83 8.83 C 19 MTT 215.49 215.49 C 20 MTT 1,575.65 1,575.65 C 21 MTT 409.72 409.72 C 14 NTT .30 .30 C 15 NTT .24 .24 C 16 NTT 1.19 1.19 C 17 NTT .18- .18- C 18 NTT .33 .33 C 19 NTT 3.32 3.32 C 20 NTT 69.79 69.79 C 21 NTT 6.64 6.64 P 96 MPP .10 .10 P 04 MPP .02 .02 P 08 MPP .39 .39 P 09 MPP .31 .31 P 10 MPP .05 .05 P 11 MPP .03 .03 P 12 MPP .61 .61 P 13 MPP 1.02 1.02 P 14 MPP .99 .99 P 15 MPP 2.64 2.64 P 16 MPP .43 .43 P 17 MPP 2.51 2.51 P 18 MPP 8.65 8.65 P 19 MPP 4.17 4.17 P 20 MPP 5.98 5.98 P 96 MTT .03 .03 P 04 MTT .04 .04 P 08 MTT .29 .29 P 09 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .43 .43 P 13 MTT .77 .77 P 14 MTT .99 .99 P 15 MTT 3.04 3.04 P 16 MTT .62 .62 P 17 MTT 5.29 5.29 P 18 MTT 21.34 21.34 P 19 MTT 25.67 25.67 P 20 MTT 60.83 60.83 P 84 NTT .09 .09 P 85 NTT .01 .01 P 86 NTT .22 .22 P 87 NTT .02 .02 P 88 NTT .12 .12 P 90 NTT .00 P 91 NTT .09 .09 P 94 NTT .07 .07 P 95 NTT .02 .02 P 97 NTT .06 .06 P 98 NTT .06 .06 P 99 NTT .17 .17 P 00 NTT .13 .13 P 01 NTT .07 .07 P 02 NTT .27 .27 P 03 NTT .37 .37 P 04 NTT .24 .24 P 05 NTT 2.79 2.79 P 06 NTT 3.99 3.99 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .13 .13 P 11 NTT .44 .44 P 12 NTT .01 .01 P 13 NTT .09 .09 P 15 NTT .06 .06 P 16 NTT .24 .24 P 17 NTT .50 .50 P 18 NTT 1.11 1.11 P 19 NTT 4.70 4.70 P 20 NTT 1.50 1.50 2,460.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,593.37 .00 244,593.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 14,465,071.79 14,465,071.79 C STT 120,698.41 120,698.41 C UTT 5,726.65 5,726.65 C ZTT 105,442.87 105,442.87 P SPS 16,821.55 16,821.55 P STS 45,051.54 45,051.54 P UTT 341.26 341.26 P ZTT 712.94 712.94 P UPT 534.44 534.44 P ZPT 602.97 602.97 14,761,004.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 3.62 3.62 C 15 MTT 18.53 18.53 C 16 MTT 14.38 14.38 C 17 MTT 180.90 180.90 C 18 MTT 499.83 499.83 C 19 MTT 13,200.36 13,200.36 C 20 MTT 93,491.07 93,491.07 C 21 MTT 24,980.38 24,980.38 C 14 NTT 11.13 11.13 C 15 NTT 9.37 9.37 C 16 NTT 47.42 47.42 C 17 NTT 10.50- 10.50- C 18 NTT 18.88 18.88 C 19 NTT 203.40 203.40 C 20 NTT 4,140.76 4,140.76 C 21 NTT 404.31 404.31 P 96 MPP 2.90 2.90 P 04 MPP .53 .53 P 08 MPP 11.98 11.98 P 09 MPP 9.41 9.41 P 10 MPP 1.51 1.51 P 11 MPP .92 .92 P 12 MPP 20.25 20.25 P 13 MPP 34.94 34.94 P 14 MPP 36.24 36.24 P 15 MPP 102.68 102.68 P 16 MPP 17.43 17.43 P 17 MPP 144.18 144.18 P 18 MPP 489.31 489.31 P 19 MPP 255.41 255.41 P 20 MPP 354.70 354.70 P 96 MTT .65 .65 P 04 MTT 1.32 1.32 P 08 MTT 8.85 8.85 P 09 MTT 8.18 8.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .81 .81 P 11 MTT .61 .61 P 12 MTT 14.09 14.09 P 13 MTT 26.54 26.54 P 14 MTT 36.29 36.29 P 15 MTT 118.53 118.53 P 16 MTT 24.62 24.62 P 17 MTT 303.60 303.60 P 18 MTT 1,207.99 1,207.99 P 19 MTT 1,572.68 1,572.68 P 20 MTT 3,609.42 3,609.42 P 84 NTT 2.00 2.00 P 85 NTT .18 .18 P 86 NTT 5.05 5.05 P 87 NTT .56 .56 P 88 NTT 3.46 3.46 P 90 NTT .12 .12 P 91 NTT 2.65 2.65 P 94 NTT 2.19 2.19 P 95 NTT .59 .59 P 97 NTT 1.71 1.71 P 98 NTT 1.87 1.87 P 99 NTT 4.55 4.55 P 00 NTT 3.73 3.73 P 01 NTT 2.12 2.12 P 02 NTT 8.49 8.49 P 03 NTT 12.31 12.31 P 04 NTT 7.68 7.68 P 05 NTT 88.88 88.88 P 06 NTT 122.26 122.26 P 08 NTT 1.26 1.26 P 09 NTT 1.04 1.04 P 10 NTT 3.99 3.99 P 11 NTT 13.95 13.95 P 12 NTT .50 .50 P 13 NTT 2.78 2.78 P 15 NTT 2.17 2.17 P 16 NTT 9.82 9.82 P 17 NTT 28.42 28.42 P 18 NTT 62.50 62.50 P 19 NTT 287.60 287.60 P 20 NTT 89.11 89.11 146,403.95 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 14,988.32 14,988.32 P SPA 8.29 8.29 P STA 66.32 66.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,062.93 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,484.32 10,484.32 10,484.32 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 85,436.97 85,436.97 P SPA 17.87 17.87 P STA 41.29 41.29 85,496.13 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 99,581.57 99,581.57 99,581.57 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 51,225.05 51,225.05 P SPA 4.65 4.65 P STA 37.20 37.20 51,266.90 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 39,035.83 39,035.83 39,035.83 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 146,343.50 146,343.50 146,343.50 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 66,493.01 66,493.01 C STB 12,284.04 12,284.04 78,777.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,433,456.60 .00 15,433,456.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,954,468.28 2,954,468.28 C STT 24,652.47 24,652.47 C UTT 1,169.66 1,169.66 C ZTT 21,536.54 21,536.54 P SPS 3,643.38 3,643.38 P STS 9,757.65 9,757.65 P UTT 73.91 73.91 P ZTT 154.45 154.45 P UPT 115.73 115.73 P ZPT 130.59 130.59 3,015,702.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT .88 .88 C 15 MTT 4.57 4.57 C 16 MTT 3.59 3.59 C 17 MTT 44.47 44.47 C 18 MTT 116.32 116.32 C 19 MTT 2,951.68 2,951.68 C 20 MTT 20,249.09 20,249.09 C 21 MTT 5,102.20 5,102.20 C 14 NTT 2.73 2.73 C 15 NTT 2.32 2.32 C 16 NTT 11.85 11.85 C 17 NTT 2.58- 2.58- C 18 NTT 4.39 4.39 C 19 NTT 45.48 45.48 C 20 NTT 896.85 896.85 C 21 NTT 82.58 82.58 P 96 MPP .63 .63 P 04 MPP .26 .26 P 08 MPP 6.58 6.58 P 09 MPP 4.96 4.96 P 10 MPP .81 .81 P 11 MPP .49 .49 P 12 MPP 10.91 10.91 P 13 MPP 18.96 18.96 P 14 MPP 8.90 8.90 P 15 MPP 25.34 25.34 P 16 MPP 4.36 4.36 P 17 MPP 35.45 35.45 P 18 MPP 113.87 113.87 P 19 MPP 57.11 57.11 P 20 MPP 76.82 76.82 P 96 MTT .15 .15 P 04 MTT .65 .65 P 08 MTT 4.85 4.85 P 09 MTT 4.31 4.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .43 .43 P 11 MTT .33 .33 P 12 MTT 7.60 7.60 P 13 MTT 14.39 14.39 P 14 MTT 8.90 8.90 P 15 MTT 29.25 29.25 P 16 MTT 6.15 6.15 P 17 MTT 74.63 74.63 P 18 MTT 281.12 281.12 P 19 MTT 351.66 351.66 P 20 MTT 781.75 781.75 P 84 NTT .31 .31 P 85 NTT .03 .03 P 86 NTT .73 .73 P 87 NTT .09 .09 P 88 NTT .50 .50 P 90 NTT .02 .02 P 91 NTT .52 .52 P 94 NTT .50 .50 P 95 NTT .13 .13 P 97 NTT .36 .36 P 98 NTT .39 .39 P 99 NTT 1.01 1.01 P 00 NTT .77 .77 P 01 NTT .43 .43 P 02 NTT 1.75 1.75 P 03 NTT 2.62 2.62 P 04 NTT 3.73 3.73 P 05 NTT 47.72 47.72 P 06 NTT 68.33 68.33 P 08 NTT .69 .69 P 09 NTT .55 .55 P 10 NTT 2.12 2.12 P 11 NTT 7.47 7.47 P 12 NTT .27 .27 P 13 NTT 1.50 1.50 P 15 NTT .54 .54 P 16 NTT 2.46 2.46 P 17 NTT 6.98 6.98 P 18 NTT 14.54 14.54 P 19 NTT 64.31 64.31 P 20 NTT 19.30 19.30 31,698.71 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 476,337.36 476,337.36 P SPA 787.16 787.16 P STA 1,133.32 1,133.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 478,257.84 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,338,766.19 1,338,766.19 P SPA 164.83 164.83 P STA 689.58 689.58 1,339,620.60 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 319,689.26 319,689.26 P SPA 206.70 206.70 P STA 352.34 352.34 320,248.30 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 137,806.41 137,806.41 P SPA 338.14 338.14 P STA 483.24 483.24 138,627.79 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 138,162.93 138,162.93 P SPA 17.07 17.07 P STA 71.17 71.17 138,251.17 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,110.33 1,110.33 1,110.33 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 68,513.19 68,513.19 68,513.19 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 15,809.70 15,809.70 15,809.70 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,669.95 41,669.95 41,669.95 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 48,127.03 48,127.03 P SPA 3.95 3.95 P STA 16.81 16.81 48,147.79 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 29,553.11 29,553.11 P SPA 72.98 72.98 P STA 154.50 154.50 29,780.59 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 259,373.96 259,373.96 259,373.96 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,160,868.75 1,160,868.75 1,160,868.75 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 196,510.85 196,510.85 196,510.85 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 350,521.41 350,521.41 P SPA 36.12 36.12 P STA 153.67 153.67 350,711.20 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 13,214.42 13,214.42 13,214.42 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,564.75 9,564.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,564.75 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 281,313.63 281,313.63 P SPA 603.90 603.90 P STA 1,501.33 1,501.33 283,418.86 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 220,852.85 220,852.85 220,852.85 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 21,989.54 21,989.54 C STB 456.55 456.55 P SPA 2,056.68 2,056.68 P STA 3,659.30 3,659.30 28,162.07 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 67,209.25 67,209.25 P SPA 839.24 839.24 P STA 1,732.85 1,732.85 69,781.34 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 21,056.95 21,056.95 P SPA 1,893.52 1,893.52 P STA 2,453.16 2,453.16 25,403.63 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 428,050.40 428,050.40 P SPA 514.52 514.52 P STA 799.50 799.50 429,364.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,714,665.72 .00 8,714,665.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 99 NTT 5.07 5.07 P 06 NTT 1.26 1.26 6.33 FF01 FEES OAZ ACR ACR C UWT 270.35 270.35 270.35 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 7,320,803.35 7,320,803.35 C STT 61,085.72 61,085.72 C UTT 2,898.26 2,898.26 C ZTT 53,364.85 53,364.85 P SPS 8,973.26 8,973.26 P STS 24,032.22 24,032.22 P UTT 182.01 182.01 P ZTT 380.32 380.32 P UPT 285.09 285.09 P ZPT 321.65 321.65 7,472,326.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 2.12 2.12 C 15 MTT 10.81 10.81 C 16 MTT 8.60 8.60 C 17 MTT 106.88 106.88 C 18 MTT 278.50 278.50 C 19 MTT 7,214.96 7,214.96 C 20 MTT 49,871.69 49,871.69 C 21 MTT 12,642.63 12,642.63 C 14 NTT 6.52 6.52 C 15 NTT 5.46 5.46 C 16 NTT 28.37 28.37 C 17 NTT 6.20- 6.20- C 18 NTT 10.52 10.52 C 19 NTT 111.17 111.17 C 20 NTT 2,208.84 2,208.84 C 21 NTT 204.62 204.62 P 96 MPP 1.58 1.58 P 04 MPP .26 .26 P 08 MPP 6.55 6.55 P 09 MPP 5.05 5.05 P 10 MPP .80 .80 P 11 MPP .48 .48 P 12 MPP 10.82 10.82 P 13 MPP 18.75 18.75 P 14 MPP 21.23 21.23 P 15 MPP 59.87 59.87 P 16 MPP 10.42 10.42 P 17 MPP 85.19 85.19 P 18 MPP 272.65 272.65 P 19 MPP 139.60 139.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 189.22 189.22 P 96 MTT .36 .36 P 04 MTT .65 .65 P 08 MTT 4.84 4.84 P 09 MTT 4.39 4.39 P 10 MTT .43 .43 P 11 MTT .33 .33 P 12 MTT 7.53 7.53 P 13 MTT 14.24 14.24 P 14 MTT 21.26 21.26 P 15 MTT 69.11 69.11 P 16 MTT 14.73 14.73 P 17 MTT 179.38 179.38 P 18 MTT 673.09 673.09 P 19 MTT 859.59 859.59 P 20 MTT 1,925.40 1,925.40 P 84 NTT 1.11 1.11 P 85 NTT .09 .09 P 86 NTT 2.70 2.70 P 87 NTT .30 .30 P 88 NTT 1.80 1.80 P 90 NTT .06 .06 P 91 NTT 1.40 1.40 P 94 NTT 1.22 1.22 P 95 NTT .33 .33 P 97 NTT .93 .93 P 98 NTT 1.00 1.00 P 99 NTT 2.50 2.50 P 00 NTT 1.94 1.94 P 01 NTT 1.05 1.05 P 02 NTT 4.40 4.40 P 03 NTT 6.52 6.52 P 04 NTT 3.81 3.81 P 05 NTT 45.86 45.86 P 06 NTT 65.71 65.71 P 08 NTT .68 .68 P 09 NTT .56 .56 P 10 NTT 2.13 2.13 P 11 NTT 7.32 7.32 P 12 NTT .26 .26 P 13 NTT 1.50 1.50 P 15 NTT 1.26 1.26 P 16 NTT 5.87 5.87 P 17 NTT 16.79 16.79 P 18 NTT 34.83 34.83 P 19 NTT 157.20 157.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 47.53 47.53 77,721.95 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 387,256.30 387,256.30 C ZTA 1,074.62 1,074.62 P SPA 280.65 280.65 P STA 560.00 560.00 389,171.57 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,827.23 8,827.23 C STB 92.49 92.49 P SPA 17.15 17.15 P STA 43.55 43.55 8,980.42 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,108.85 1,108.85 1,108.85 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 33,029.60 33,029.60 P SPA 10,582.94 10,582.94 P STA 37,450.60 37,450.60 81,063.14 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,672.72 2,672.72 C STB 3.15 3.15 2,675.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,033,325.21 .00 8,033,325.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 02 NTT 37.70 37.70 37.70 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,766,542.46 2,766,542.46 C STT 23,084.39 23,084.39 C UTT 1,095.26 1,095.26 C ZTT 20,166.66 20,166.66 P SPS 3,168.75 3,168.75 P STS 8,486.55 8,486.55 P UTT 64.29 64.29 P ZTT 134.29 134.29 P UPT 100.68 100.68 P ZPT 113.60 113.60 2,822,956.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT .77 .77 C 15 MTT 3.92 3.92 C 16 MTT 3.08 3.08 C 17 MTT 37.97 37.97 C 18 MTT 101.84 101.84 C 19 MTT 2,568.63 2,568.63 C 20 MTT 17,611.34 17,611.34 C 21 MTT 4,777.66 4,777.66 C 14 NTT 2.37 2.37 C 15 NTT 1.98 1.98 C 16 NTT 10.17 10.17 C 17 NTT 2.20- 2.20- C 18 NTT 3.84 3.84 C 19 NTT 39.58 39.58 C 20 NTT 780.02 780.02 C 21 NTT 77.33 77.33 P 96 MPP .88 .88 P 04 MPP .19 .19 P 08 MPP 4.72 4.72 P 09 MPP 3.32 3.32 P 10 MPP .53 .53 P 11 MPP .33 .33 P 12 MPP 7.19 7.19 P 13 MPP 12.57 12.57 P 14 MPP 7.72 7.72 P 15 MPP 21.72 21.72 P 16 MPP 3.74 3.74 P 17 MPP 30.26 30.26 P 18 MPP 99.70 99.70 P 19 MPP 49.71 49.71 P 20 MPP 66.81 66.81 P 96 MTT .20 .20 P 04 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.49 3.49 P 09 MTT 2.90 2.90 P 10 MTT .28 .28 P 11 MTT .21 .21 P 12 MTT 5.00 5.00 P 13 MTT 9.55 9.55 P 14 MTT 7.73 7.73 P 15 MTT 25.08 25.08 P 16 MTT 5.28 5.28 P 17 MTT 63.72 63.72 P 18 MTT 246.13 246.13 P 19 MTT 306.02 306.02 P 20 MTT 679.93 679.93 P 84 NTT .53 .53 P 85 NTT .05 .05 P 86 NTT 1.51 1.51 P 87 NTT .17 .17 P 88 NTT 1.01 1.01 P 90 NTT .03 .03 P 91 NTT .83 .83 P 94 NTT .69 .69 P 95 NTT .18 .18 P 97 NTT .51 .51 P 98 NTT .54 .54 P 99 NTT 1.34 1.34 P 00 NTT 1.01 1.01 P 01 NTT .55 .55 P 02 NTT 2.15 2.15 P 03 NTT 3.01 3.01 P 04 NTT 2.80 2.80 P 05 NTT 33.92 33.92 P 06 NTT 48.43 48.43 P 08 NTT .50 .50 P 09 NTT .36 .36 P 10 NTT 1.39 1.39 P 11 NTT 4.84 4.84 P 12 NTT .18 .18 P 13 NTT 1.00 1.00 P 15 NTT .46 .46 P 16 NTT 2.11 2.11 P 17 NTT 5.97 5.97 P 18 NTT 12.73 12.73 P 19 NTT 55.97 55.97 P 20 NTT 16.79 16.79 27,885.26 SP01 WEED ABATEMENT OBB ACR ACR C STA 5,126.11 5,126.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,126.11 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 224,099.32 224,099.32 C STB 2,596.88 2,596.88 P SPA 266.75 266.75 P STA 464.90 464.90 227,427.85 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 318,098.04 318,098.04 C STB 1,095.24 1,095.24 P SPA 500.21 500.21 P STA 823.90 823.90 320,517.39 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,150.78 2,150.78 P SPA 272.32 272.32 P STA 239.91 239.91 2,663.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 392,411.77 392,411.77 392,411.77 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,839,262.30 2,839,262.30 P SPA 2,071.69 2,071.69 P STA 5,393.16 5,393.16 2,846,727.15 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 487,797.57 487,797.57 P SPA 1,877.85 1,877.85 P STA 3,294.38 3,294.38 492,969.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,138,722.97 .00 7,138,722.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 755,882.37 XDS 755,882.37 .00 C STT 6,307.19 XDS 6,307.19 .00 C UTT 299.25 XDU 299.25 .00 C ZTT 5,509.99 XDZ 5,509.99 .00 P SPS 967.91 XSP 431.57 536.34 P STS 2,592.18 XDS 1,002.41 1,589.77 P UTT 19.61 XDU .79 18.82 P ZTT 41.03 XDZ 2.92 38.11 P UPT 30.76 XUP 2.51 28.25 P ZPT 34.70 XPZ 6.10 28.60 2,239.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 1.41 XDL 1.41 .00 C 15 MTT 7.17 XDL 7.17 .00 C 16 MTT 5.58 XDL 5.58 .00 C 17 MTT 13.56 XDL 13.56 .00 C 18 MTT 33.69 XDL 33.69 .00 C 19 MTT 817.42 XDL 817.42 .00 C 20 MTT 5,379.33 XDL 5,379.33 .00 C 21 MTT 1,305.37 XDL 1,305.37 .00 C 14 NTT 4.36 XDN 4.36 .00 C 15 NTT 3.63 XDN 3.63 .00 C 16 NTT 18.40 XDN 18.40 .00 C 17 NTT .79- XDN .79- .00 C 18 NTT 1.27 XDN 1.27 .00 C 19 NTT 12.59 XDN 12.59 .00 C 20 NTT 238.25 XDN 238.25 .00 C 21 NTT 21.13 XDN 21.13 .00 P 96 MPP 1.83 1.83 P 04 MPP .38 .38 P 08 MPP 9.29 9.29 P 09 MPP 6.54 6.54 P 10 MPP 1.02 1.02 P 11 MPP .61 .61 P 12 MPP 13.64 13.64 P 13 MPP 23.79 23.79 P 14 MPP 14.18 14.18 P 15 MPP 39.70 39.70 P 16 MPP 6.76 XPM 6.76 .00 P 17 MPP 10.81 XPM 10.81 .00 P 18 MPP 32.98 XPM 32.98 .00 P 19 MPP 15.81 XPM 15.81 .00 P 20 MPP 20.41 XPM 20.41 .00 P 96 MTT .42 .42 P 04 MTT .95 .95 P 08 MTT 6.86 6.86 P 09 MTT 5.68 5.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .55 .55 P 11 MTT .41 .41 P 12 MTT 9.50 9.50 P 13 MTT 18.06 18.06 P 14 MTT 14.20 14.20 P 15 MTT 45.81 45.81 P 16 MTT 9.56 XDL 9.56 .00 P 17 MTT 22.76 XDL 22.76 .00 P 18 MTT 81.42 XDL 81.42 .00 P 19 MTT 97.39 XDL 97.39 .00 P 20 MTT 207.68 XDL 207.68 .00 P 84 NTT 1.78 1.78 P 85 NTT .16 .16 P 86 NTT 4.14 4.14 P 87 NTT .44 .44 P 88 NTT 2.52 2.52 P 90 NTT .08 .08 P 91 NTT 1.67 1.67 P 94 NTT 1.43 1.43 P 95 NTT .38 .38 P 97 NTT 1.05 1.05 P 98 NTT 1.11 1.11 P 99 NTT 2.76 2.76 P 00 NTT 2.06 2.06 P 01 NTT 1.10 1.10 P 02 NTT 4.11 4.11 P 03 NTT 5.85 5.85 P 04 NTT 5.51 5.51 P 05 NTT 65.86 65.86 P 06 NTT 93.99 93.99 P 08 NTT .98 .98 P 09 NTT .73 .73 P 10 NTT 2.70 2.70 P 11 NTT 9.36 9.36 P 12 NTT .33 .33 P 13 NTT 1.89 1.89 P 15 NTT .84 .84 P 16 NTT 3.81 XDN 3.81 .00 P 17 NTT 2.13 XDN 2.13 .00 P 18 NTT 4.21 XDN 4.21 .00 P 19 NTT 17.80 XDN 17.80 .00 P 20 NTT 5.12 XDN 5.12 .00 426.25 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 804.97 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,352.67 2,352.67 2,352.67 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 2,066.07 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 5,646.25 5,646.25 5,646.25 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 7,954.98 7,954.98 7,954.98 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 12,097.89 12,097.89 12,097.89 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,207.95 7,207.95 7,207.95 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,778.16 2,778.16 2,778.16 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,261.99 9,261.99 9,261.99 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,285.07 3,285.07 3,285.07 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,863.02 5,863.02 5,863.02 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,475.17 6,475.17 6,475.17 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 29,033.36 29,033.36 29,033.36 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 10,530.07 10,530.07 10,530.07 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,487.57 4,487.57 4,487.57 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,108.57 1,108.57 1,108.57 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,325.79 1,325.79 1,325.79 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,385.00 2,385.00 2,385.00 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,883.00 1,883.00 1,883.00 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,789.20 1,789.20 1,789.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,530.75 15,530.75 15,530.75 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 20,221.92 20,221.92 P SPA 22.97 22.97 P STA 46.19 46.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20,291.08 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,471.22 5,471.22 5,471.22 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,582.15 3,582.15 3,582.15 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,113.10 6,113.10 6,113.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 52,690.72 52,690.72 P SPA 15.55 15.55 P STA 62.22 62.22 52,768.49 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 39,321.55 39,321.55 P SPA 405.57 405.57 P STA 523.30 523.30 40,250.42 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,032.90 1,032.90 1,032.90 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 16,517.24 16,517.24 16,517.24 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,170.18 3,170.18 3,170.18 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,009.36 6,009.36 6,009.36 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,490.44 3,490.44 3,490.44 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 329.58 329.58 P STA 553.91 553.91 883.49 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,924.86 6,924.86 6,924.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,114.76 4,114.76 4,114.76 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,392.22 4,392.22 4,392.22 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,037.40 5,037.40 P SPA 95.38 95.38 P STA 198.10 198.10 5,330.88 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,949.70 10,949.70 10,949.70 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,278.53 2,278.53 2,278.53 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,255.34 2,255.34 2,255.34 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,345.67 2,345.67 2,345.67 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,213.09 3,213.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,213.09 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,478.00 1,478.00 1,478.00 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,653.35 5,653.35 5,653.35 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,726.09 3,726.09 3,726.09 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,214.05 1,214.05 1,214.05 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 10,489.13 10,489.13 10,489.13 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,753.94 8,753.94 8,753.94 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,612.86 10,612.86 P SPA 58.22 58.22 P STA 179.12 179.12 10,850.20 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,996.74 3,996.74 3,996.74 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,854.90 1,854.90 1,854.90 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,341.66 3,341.66 3,341.66 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,369.44 1,369.44 1,369.44 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,211.48 1,211.48 1,211.48 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 12,287.88 12,287.88 12,287.88 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,802.42 5,802.42 5,802.42 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,655.54 1,655.54 1,655.54 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,129.04 1,129.04 1,129.04 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,426.03 4,426.03 4,426.03 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,316.38 3,316.38 3,316.38 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,128.75 10,128.75 10,128.75 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,215.95 5,215.95 5,215.95 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,321.28 2,321.28 2,321.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,856.60 10,856.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,856.60 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,894.22 2,894.22 2,894.22 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,990.22 2,990.22 2,990.22 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,402.89 4,402.89 4,402.89 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 753.06 753.06 753.06 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 69,564.74 69,564.74 69,564.74 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,583.24 2,583.24 2,583.24 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 828.55 828.55 828.55 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 169,446.13 169,446.13 C STB 181.90 181.90 P SPA 3,048.43 3,048.43 P STA 6,963.10 6,963.10 179,639.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,501,831.56 777,846.12 723,985.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 625,905.85 625,905.85 C STT 5,222.62 5,222.62 C UTT 247.80 247.80 C ZTT 4,562.53 4,562.53 P UTT 15.52 15.52 P ZTT 32.47 32.47 P UPT 24.31 24.31 P ZPT 27.45 27.45 636,038.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT .23 .23 C 15 MTT 1.10 1.10 C 16 MTT .83 .83 C 17 MTT 9.90 9.90 C 18 MTT 25.14 25.14 C 19 MTT 630.26 630.26 C 20 MTT 4,256.77 4,256.77 C 21 MTT 1,080.91 1,080.91 C 14 NTT .69 .69 C 15 NTT .56 .56 C 16 NTT 2.75 2.75 C 17 NTT .57- .57- C 18 NTT .95 .95 C 19 NTT 9.71 9.71 C 20 NTT 188.53 188.53 C 21 NTT 17.49 17.49 P 04 MPP .06 .06 P 08 MPP 1.36 1.36 P 09 MPP 1.07 1.07 P 10 MPP .18 .18 P 11 MPP .11 .11 P 12 MPP 2.37 2.37 P 13 MPP 3.90 3.90 P 14 MPP 2.24 2.24 P 15 MPP 6.11 6.11 P 16 MPP 1.01 1.01 P 17 MPP 7.89 7.89 P 18 MPP 24.61 24.61 P 19 MPP 12.20 12.20 P 20 MPP 16.15 16.15 P 96 MPP .28 .28 P 96 MTT .06 .06 P 04 MTT .13 .13 P 08 MTT 1.01 1.01 P 09 MTT .93 .93 P 10 MTT .10 .10 P 11 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.64 1.64 P 13 MTT 2.96 2.96 P 14 MTT 2.24 2.24 P 15 MTT 7.06 7.06 P 16 MTT 1.43 1.43 P 17 MTT 16.61 16.61 P 18 MTT 60.76 60.76 P 19 MTT 75.09 75.09 P 20 MTT 164.34 164.34 P 88 NTT .13 .13 P 90 NTT .00 P 91 NTT .09 .09 P 94 NTT .22 .22 P 95 NTT .06 .06 P 97 NTT .16 .16 P 98 NTT .17 .17 P 99 NTT .42 .42 P 00 NTT .31 .31 P 01 NTT .16 .16 P 02 NTT .60 .60 P 03 NTT .82 .82 P 04 NTT .76 .76 P 05 NTT 8.87 8.87 P 06 NTT 13.27 13.27 P 08 NTT .14 .14 P 09 NTT .11 .11 P 10 NTT .46 .46 P 11 NTT 1.63 1.63 P 12 NTT .06 .06 P 13 NTT .31 .31 P 15 NTT .13 .13 P 16 NTT .57 .57 P 17 NTT 1.56 1.56 P 18 NTT 3.15 3.15 P 19 NTT 13.74 13.74 P 20 NTT 4.06 4.06 6,691.19 SP04 SOLID WASTE OCD ACR ACR C STA 590,782.20 590,782.20 C ZTA 135.33 135.33 P SPA 2,572.70 2,572.70 P STA 4,150.92 4,150.92 597,641.15 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,044.95 5,044.95 5,044.95 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 2,134.19 2,134.19 2,134.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247,550.03 .00 1,247,550.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 233.24 233.24 233.24 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,739,793.83 2,739,793.83 C STT 22,861.20 22,861.20 C UTT 1,084.67 1,084.67 C ZTT 19,971.68 19,971.68 P SPS 3,381.79 3,381.79 P STS 9,057.15 9,057.15 P UTT 68.63 68.63 P ZTT 143.32 143.32 P UPT 107.46 107.46 P ZPT 121.24 121.24 2,796,590.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 1.62 1.62 C 15 MTT 8.27 8.27 C 16 MTT 6.44 6.44 C 17 MTT 78.41 78.41 C 18 MTT 91.89 91.89 C 19 MTT 2,704.09 2,704.09 C 20 MTT 18,795.42 18,795.42 C 21 MTT 4,731.47 4,731.47 C 14 NTT 4.99 4.99 C 15 NTT 4.18 4.18 C 16 NTT 21.25 21.25 C 17 NTT 4.55- 4.55- C 18 NTT 3.47 3.47 C 19 NTT 41.67 41.67 C 20 NTT 832.46 832.46 C 21 NTT 76.58 76.58 P 96 MPP 1.43 1.43 P 04 MPP .23 .23 P 08 MPP 5.20 5.20 P 09 MPP 3.96 3.96 P 10 MPP .65 .65 P 11 MPP .40 .40 P 12 MPP 8.93 8.93 P 13 MPP 15.47 15.47 P 14 MPP 16.25 16.25 P 15 MPP 45.81 45.81 P 16 MPP 7.81 7.81 P 17 MPP 62.49 62.49 P 18 MPP 89.96 89.96 P 19 MPP 52.32 52.32 P 20 MPP 71.31 71.31 P 96 MTT .32 .32 P 04 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.84 3.84 P 09 MTT 3.45 3.45 P 10 MTT .34 .34 P 11 MTT .26 .26 P 12 MTT 6.22 6.22 P 13 MTT 11.75 11.75 P 14 MTT 16.27 16.27 P 15 MTT 52.88 52.88 P 16 MTT 11.03 11.03 P 17 MTT 131.59 131.59 P 18 MTT 222.08 222.08 P 19 MTT 322.16 322.16 P 20 MTT 725.63 725.63 P 84 NTT 1.19 1.19 P 85 NTT .10 .10 P 86 NTT 2.93 2.93 P 87 NTT .31 .31 P 88 NTT 1.87 1.87 P 90 NTT .07 .07 P 91 NTT 1.34 1.34 P 94 NTT 1.13 1.13 P 95 NTT .29 .29 P 97 NTT .84 .84 P 98 NTT .90 .90 P 99 NTT 2.29 2.29 P 00 NTT 1.71 1.71 P 01 NTT .93 .93 P 02 NTT 3.61 3.61 P 03 NTT 5.25 5.25 P 04 NTT 3.38 3.38 P 05 NTT 39.50 39.50 P 06 NTT 55.80 55.80 P 08 NTT .55 .55 P 09 NTT .44 .44 P 10 NTT 1.71 1.71 P 11 NTT 6.08 6.08 P 12 NTT .22 .22 P 13 NTT 1.23 1.23 P 15 NTT .97 .97 P 16 NTT 4.40 4.40 P 17 NTT 12.31 12.31 P 18 NTT 11.49 11.49 P 19 NTT 58.91 58.91 P 20 NTT 17.91 17.91 29,527.94 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,376.97 1,376.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,376.97 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 219.36 219.36 219.36 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 175.99 175.99 175.99 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 360.76 360.76 360.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,828,485.23 .00 2,828,485.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT .02 .02 C 15 MTT .10 .10 C 16 MTT .08 .08 C 17 MTT .92 .92 C 18 MTT 2.34 2.34 C 19 MTT 58.68 58.68 C 20 MTT 396.39 396.39 C 21 MTT 100.23 100.23 C 14 NTT .06 .06 C 15 NTT .05 .05 C 16 NTT .26 .26 C 17 NTT .06- .06- C 18 NTT .09 .09 C 19 NTT .90 .90 C 20 NTT 17.56 17.56 C 21 NTT 1.63 1.63 C STS 58,040.29 58,040.29 C STT 484.30 484.30 C UTT 22.98 22.98 C ZTT 423.08 423.08 P 96 MPP .02 .02 P 04 MPP .00 P 08 MPP .05 .05 P 09 MPP .04 .04 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .08 .08 P 13 MPP .13 .13 P 14 MPP .21 .21 P 15 MPP .57 .57 P 16 MPP .09 .09 P 17 MPP .73 .73 P 18 MPP 2.29 2.29 P 19 MPP 1.13 1.13 P 20 MPP 1.50 1.50 P 96 MTT .01 .01 P 04 MTT .01 .01 P 08 MTT .03 .03 P 09 MTT .03 .03 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .10 .10 P 14 MTT .21 .21 P 15 MTT .66 .66 P 16 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.54 1.54 P 18 MTT 5.66 5.66 P 19 MTT 6.99 6.99 P 20 MTT 15.31 15.31 P 88 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .05 .05 P 03 NTT .08 .08 P 04 NTT .03 .03 P 05 NTT .32 .32 P 06 NTT .47 .47 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .06 .06 P 17 NTT .15 .15 P 18 NTT .29 .29 P 19 NTT 1.28 1.28 P 20 NTT .38 .38 P UTT 1.45 1.45 P ZTT 3.05 3.05 P UPT 2.26 2.26 P ZPT 2.58 2.58 59,600.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,600.23 .00 59,600.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,714,100.58 2,714,100.58 C STT 22,646.80 22,646.80 C UTT 1,074.49 1,074.49 C ZTT 19,784.38 19,784.38 P SPS 3,414.81 3,414.81 P STS 9,145.50 9,145.50 P UTT 69.27 69.27 P ZTT 144.73 144.73 P UPT 108.46 108.46 P ZPT 122.41 122.41 2,770,611.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT .97 .97 C 15 MTT 4.92 4.92 C 16 MTT 3.74 3.74 C 17 MTT 44.78 44.78 C 18 MTT 113.84 113.84 C 19 MTT 2,826.60 2,826.60 C 20 MTT 18,978.81 18,978.81 C 21 MTT 4,687.10 4,687.10 C 14 NTT 3.00 3.00 C 15 NTT 2.49 2.49 C 16 NTT 12.35 12.35 C 17 NTT 2.60- 2.60- C 18 NTT 4.30 4.30 C 19 NTT 43.56 43.56 C 20 NTT 840.58 840.58 C 21 NTT 75.86 75.86 P 96 MPP .00 P 04 MPP .09 .09 P 08 MPP 3.29 3.29 P 09 MPP 2.50 2.50 P 10 MPP .58 .58 P 11 MPP .34 .34 P 12 MPP 7.49 7.49 P 13 MPP 12.66 12.66 P 14 MPP 9.77 9.77 P 15 MPP 27.25 27.25 P 16 MPP 4.54 4.54 P 17 MPP 35.70 35.70 P 18 MPP 111.45 111.45 P 19 MPP 54.70 54.70 P 20 MPP 72.01 72.01 P 96 MTT .00 P 04 MTT .23 .23 P 08 MTT 2.43 2.43 P 09 MTT 2.18 2.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .30 .30 P 11 MTT .23 .23 P 12 MTT 5.22 5.22 P 13 MTT 9.61 9.61 P 14 MTT 9.78 9.78 P 15 MTT 31.45 31.45 P 16 MTT 6.42 6.42 P 17 MTT 75.16 75.16 P 18 MTT 275.13 275.13 P 19 MTT 336.76 336.76 P 20 MTT 732.71 732.71 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 04 NTT 1.34 1.34 P 05 NTT 19.17 19.17 P 06 NTT 32.27 32.27 P 08 NTT .35 .35 P 09 NTT .27 .27 P 10 NTT 1.52 1.52 P 11 NTT 5.22 5.22 P 12 NTT .18 .18 P 13 NTT 1.01 1.01 P 15 NTT .57 .57 P 16 NTT 2.56 2.56 P 17 NTT 7.03 7.03 P 18 NTT 14.24 14.24 P 19 NTT 61.59 61.59 P 20 NTT 18.09 18.09 29,635.70 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 65,113.38 65,113.38 P SPA 273.48 273.48 P STA 314.64 314.64 65,701.50 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 101,387.18 101,387.18 P SPA 771.91 771.91 P STA 1,767.40 1,767.40 103,926.49 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 109,386.52 109,386.52 P SPA 183.78 183.78 P STA 442.89 442.89 110,013.19 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 66,878.40 66,878.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 62.69 62.69 P STA 209.04 209.04 67,150.13 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 678.30 678.30 678.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 56,780.77 56,780.77 P SPA 33.99 33.99 P STA 135.93 135.93 56,950.69 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 346,020.60 346,020.60 346,020.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 163,550.04 163,550.04 163,550.04 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 10,791.11 10,791.11 10,791.11 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 25,138.81 25,138.81 P SPA 14.57 14.57 P STA 58.29 58.29 25,211.67 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 48,443.85 48,443.85 48,443.85 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 37,779.30 37,779.30 37,779.30 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 39,165.80 39,165.80 39,165.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 23,932.26 23,932.26 23,932.26 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 351,447.33 351,447.33 C STB 1,988.49 1,988.49 P SPA 682.46 682.46 P STA 1,422.05 1,422.05 355,540.33 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 10.35 XCP 10.35 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,255,112.74 10.35 4,255,102.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,973,251.49 3,973,251.49 C STT 33,153.30 33,153.30 C UTT 1,572.99 1,572.99 C ZTT 28,962.94 28,962.94 P SPS 4,894.25 4,894.25 P STS 13,107.86 13,107.86 P UTT 99.27 99.27 P ZTT 207.43 207.43 P UPT 155.50 155.50 P ZPT 175.45 175.45 4,055,580.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 1.23 1.23 C 15 MTT 6.25 6.25 C 16 MTT 4.92 4.92 C 17 MTT 60.72 60.72 C 18 MTT 156.80 156.80 C 19 MTT 3,978.47 3,978.47 C 20 MTT 27,201.41 27,201.41 C 21 MTT 6,861.59 6,861.59 C 14 NTT 3.79 3.79 C 15 NTT 3.16 3.16 C 16 NTT 16.22 16.22 C 17 NTT 3.52- 3.52- C 18 NTT 5.92 5.92 C 19 NTT 61.30 61.30 C 20 NTT 1,204.76 1,204.76 C 21 NTT 111.05 111.05 P 96 MPP .61 .61 P 04 MPP .18 .18 P 08 MPP 4.18 4.18 P 09 MPP 3.06 3.06 P 10 MPP .48 .48 P 11 MPP .29 .29 P 12 MPP 6.48 6.48 P 13 MPP 11.05 11.05 P 14 MPP 12.34 12.34 P 15 MPP 34.64 34.64 P 16 MPP 5.96 5.96 P 17 MPP 48.39 48.39 P 18 MPP 153.50 153.50 P 19 MPP 76.98 76.98 P 20 MPP 103.20 103.20 P 96 MTT .14 .14 P 04 MTT .43 .43 P 08 MTT 3.09 3.09 P 09 MTT 2.65 2.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .26 .26 P 11 MTT .19 .19 P 12 MTT 4.50 4.50 P 13 MTT 8.40 8.40 P 14 MTT 12.35 12.35 P 15 MTT 39.99 39.99 P 16 MTT 8.42 8.42 P 17 MTT 101.90 101.90 P 18 MTT 378.96 378.96 P 19 MTT 474.00 474.00 P 20 MTT 1,050.17 1,050.17 P 90 NTT .01 .01 P 91 NTT .22 .22 P 94 NTT .25 .25 P 95 NTT .07 .07 P 97 NTT .36 .36 P 98 NTT .39 .39 P 99 NTT 1.01 1.01 P 00 NTT 1.23 1.23 P 01 NTT .67 .67 P 02 NTT 2.67 2.67 P 03 NTT 4.01 4.01 P 04 NTT 2.50 2.50 P 05 NTT 30.64 30.64 P 06 NTT 44.27 44.27 P 08 NTT .44 .44 P 09 NTT .34 .34 P 10 NTT 1.26 1.26 P 11 NTT 4.43 4.43 P 12 NTT .16 .16 P 13 NTT .88 .88 P 15 NTT .74 .74 P 16 NTT 3.35 3.35 P 17 NTT 9.54 9.54 P 18 NTT 19.60 19.60 P 19 NTT 86.68 86.68 P 20 NTT 25.92 25.92 42,462.50 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 262,567.89 262,567.89 262,567.89 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 6,894.52 6,894.52 6,894.52 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,615.09 1,615.09 1,615.09 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 359,116.20 359,116.20 C ZTA 52.30 52.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 86.34 86.34 P STA 235.35 235.35 359,490.19 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 20,958.51 20,958.51 20,958.51 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,884.59 5,884.59 C STB 464.72 464.72 6,349.31 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,701,543.11 1,701,543.11 P SPA 209.87 209.87 P STA 672.27 672.27 1,702,425.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,458,343.74 .00 6,458,343.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,086,643.46 1,086,643.46 C STT 9,067.10 9,067.10 C UTT 430.20 430.20 C ZTT 7,921.07 7,921.07 P UTT 26.75 26.75 P ZTT 55.90 55.90 P UPT 41.91 41.91 P ZPT 47.29 47.29 1,104,233.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT .35 .35 C 15 MTT 1.76 1.76 C 16 MTT 1.34 1.34 C 17 MTT 16.22 16.22 C 18 MTT 42.03 42.03 C 19 MTT 1,070.51 1,070.51 C 20 MTT 7,330.14 7,330.14 C 21 MTT 1,876.57 1,876.57 C 14 NTT 1.08 1.08 C 15 NTT .89 .89 C 16 NTT 4.41 4.41 C 17 NTT .94- .94- C 18 NTT 1.59 1.59 C 19 NTT 16.49 16.49 C 20 NTT 324.66 324.66 C 21 NTT 30.38 30.38 P 96 MPP .45 .45 P 04 MPP .05 .05 P 08 MPP 1.44 1.44 P 09 MPP 1.05 1.05 P 10 MPP .16 .16 P 11 MPP .10 .10 P 12 MPP 2.16 2.16 P 13 MPP 3.60 3.60 P 14 MPP 3.52 3.52 P 15 MPP 9.77 9.77 P 16 MPP 1.62 1.62 P 17 MPP 12.93 12.93 P 18 MPP 41.14 41.14 P 19 MPP 20.71 20.71 P 20 MPP 27.81 27.81 P 96 MTT .10 .10 P 04 MTT .15 .15 P 08 MTT 1.06 1.06 P 09 MTT .92 .92 P 10 MTT .09 .09 P 11 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.51 1.51 P 13 MTT 2.73 2.73 P 14 MTT 3.53 3.53 P 15 MTT 11.27 11.27 P 16 MTT 2.29 2.29 P 17 MTT 27.22 27.22 P 18 MTT 101.57 101.57 P 19 MTT 127.53 127.53 P 20 MTT 283.00 283.00 P 94 NTT .35 .35 P 95 NTT .10 .10 P 97 NTT .26 .26 P 98 NTT .28 .28 P 99 NTT .68 .68 P 00 NTT .51 .51 P 01 NTT .26 .26 P 02 NTT 1.01 1.01 P 03 NTT 1.41 1.41 P 04 NTT .87 .87 P 05 NTT 10.39 10.39 P 06 NTT 15.19 15.19 P 08 NTT .15 .15 P 09 NTT .12 .12 P 10 NTT .43 .43 P 11 NTT 1.50 1.50 P 12 NTT .06 .06 P 13 NTT .28 .28 P 15 NTT .20 .20 P 16 NTT .92 .92 P 17 NTT 2.55 2.55 P 18 NTT 5.26 5.26 P 19 NTT 23.32 23.32 P 20 NTT 6.99 6.99 11,480.12 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 4,348.87 4,348.87 4,348.87 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 291.55 XCP 5.10 286.45 286.45 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 714.00 XCP 5.10 708.90 708.90 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,469.66 4,469.66 4,469.66 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,045.59 12,045.59 12,045.59 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,962.70 2,962.70 2,962.70 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 659,880.90 659,880.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 149.19 149.19 P STA 724.86 724.86 660,754.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801,301.12 10.20 1,801,290.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 55,064.16 55,064.16 55,064.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,064.16 .00 55,064.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 872,864.75 872,864.75 872,864.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,864.75 .00 872,864.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 139,753.76 139,753.76 139,753.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,753.76 .00 139,753.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,181,216.04 2,181,216.04 C STB 751.41 751.41 P SPA 101.09 101.09 P STA 361.05 361.05 2,182,429.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,182,429.59 .00 2,182,429.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,128.65 9,128.65 9,128.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,128.65 .00 9,128.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,269.05 5,269.05 5,269.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 .00 5,269.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 238,199.00 238,199.00 238,199.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,199.00 .00 238,199.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,292,113.70 2,292,113.70 P SPA 94.04 94.04 P STA 376.15 376.15 2,292,583.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,292,583.89 .00 2,292,583.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 30,578.96 30,578.96 C STB 444.03 444.03 31,022.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,022.99 .00 31,022.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 282,678.72 282,678.72 282,678.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,678.72 .00 282,678.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,482.40 5,482.40 5,482.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,482.40 .00 5,482.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 152,766.20 152,766.20 P SPA 13.06 13.06 P STA 55.58 55.58 152,834.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,834.84 .00 152,834.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 490.64 490.64 P STA 461.98 461.98 952.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.62 .00 952.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 131,980.85 131,980.85 131,980.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,980.85 .00 131,980.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 264,806.10 264,806.10 264,806.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,806.10 .00 264,806.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 25,139.38 25,139.38 25,139.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,139.38 .00 25,139.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 884,043.19 884,043.19 P SPA 78.00 78.00 P STA 311.98 311.98 884,433.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884,433.17 .00 884,433.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 31,444.20 31,444.20 31,444.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,444.20 .00 31,444.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 56,324.94 56,324.94 56,324.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,324.94 .00 56,324.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 409,133.12 409,133.12 409,133.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,133.12 .00 409,133.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 296,799.01 296,799.01 296,799.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,799.01 .00 296,799.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 138,878.55 138,878.55 138,878.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,878.55 .00 138,878.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 72,125.80 72,125.80 72,125.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,125.80 .00 72,125.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 152,343.80 152,343.80 152,343.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,343.80 .00 152,343.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,230.36 31,230.36 31,230.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,230.36 .00 31,230.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 61,907.44 61,907.44 61,907.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,907.44 .00 61,907.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 198,656.80 198,656.80 198,656.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,656.80 .00 198,656.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 912,414.91 912,414.91 912,414.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,414.91 .00 912,414.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 952,054.94 952,054.94 952,054.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,054.94 .00 952,054.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 297,975.44 297,975.44 297,975.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,975.44 .00 297,975.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 37,372.50 37,372.50 37,372.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,372.50 .00 37,372.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 179,110.55 179,110.55 179,110.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,110.55 .00 179,110.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 28,262.71 28,262.71 P SPA 30.17 30.17 P STA 120.70 120.70 28,413.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,413.58 .00 28,413.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 238,752.76 238,752.76 238,752.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,752.76 .00 238,752.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 377,208.24 377,208.24 377,208.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,208.24 .00 377,208.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 93,418.35 93,418.35 93,418.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,418.35 .00 93,418.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 174,273.81 174,273.81 174,273.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,273.81 .00 174,273.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 153,737.01 153,737.01 153,737.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,737.01 .00 153,737.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 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: 173 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 118,805.68 118,805.68 118,805.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,805.68 .00 118,805.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 12,685.12 12,685.12 12,685.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,685.12 .00 12,685.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 115,381.50 115,381.50 115,381.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,381.50 .00 115,381.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 17,437.30 17,437.30 17,437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,437.30 .00 17,437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,406.40 3,406.40 3,406.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.40 .00 3,406.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 83,908.73 83,908.73 83,908.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,908.73 .00 83,908.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,758.25 13,758.25 13,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,758.25 .00 13,758.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 17,161.60 17,161.60 17,161.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,161.60 .00 17,161.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 235,810.10 235,810.10 235,810.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,810.10 .00 235,810.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,566.25 3,566.25 3,566.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566.25 .00 3,566.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,037,397.12 1,037,397.12 1,037,397.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,037,397.12 .00 1,037,397.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 554,986.11 554,986.11 554,986.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,986.11 .00 554,986.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 100,436.51 100,436.51 100,436.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,436.51 .00 100,436.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 282,674.21 282,674.21 282,674.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,674.21 .00 282,674.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,147.95 18,147.95 18,147.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,147.95 .00 18,147.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 34,664.85 34,664.85 34,664.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,664.85 .00 34,664.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 21,935.80 21,935.80 21,935.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,935.80 .00 21,935.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 63,742.45 63,742.45 63,742.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,742.45 .00 63,742.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 10,111.20 10,111.20 10,111.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,111.20 .00 10,111.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 92,119.30 92,119.30 92,119.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,119.30 .00 92,119.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 176,441.58 176,441.58 176,441.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,441.58 .00 176,441.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 155,669.99 155,669.99 155,669.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,669.99 .00 155,669.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** 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 179,376.39 179,376.39 179,376.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,376.39 .00 179,376.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 30,223.15 30,223.15 30,223.15 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,278.80 2,278.80 2,278.80 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 218.36 218.36 218.36 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,949.15 3,949.15 3,949.15 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 17,854.20 17,854.20 17,854.20 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,600.80 7,600.80 7,600.80 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 5,075.28 5,075.28 5,075.28 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 39,959.40 39,959.40 39,959.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 35,492.60 35,492.60 35,492.60 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 4,251.00 4,251.00 4,251.00 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 10,271.40 10,271.40 10,271.40 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 4,173.40 4,173.40 4,173.40 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 44,851.84 44,851.84 44,851.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,199.38 .00 206,199.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 601,690.08 601,690.08 601,690.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,690.08 .00 601,690.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 584,611.95 584,611.95 584,611.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,611.95 .00 584,611.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 12,705.09 12,705.09 12,705.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,705.09 .00 12,705.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6,031.00 6,031.00 6,031.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,031.00 .00 6,031.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 840,104.65 840,104.65 840,104.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 102,000.65 102,000.65 102,000.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 942,105.30 .00 942,105.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 213,797.70 213,797.70 213,797.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,797.70 .00 213,797.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 8,882.50 8,882.50 8,882.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,882.50 .00 8,882.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 76,434.75 76,434.75 76,434.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,434.75 .00 76,434.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .12 XCC .12 C 16 MTT .08 XCC .08 C 17 MTT 1.08 XCC 1.08 C 18 MTT 2.88 XCC .01 2.87 C 19 MTT 74.35 XCC .19 74.16 C 20 MTT 519.02 XCC 1.30 517.72 C 21 MTT 133.14 133.14 C 14 NTT .07 XCC .07 C 15 NTT .06 XCC .06 C 16 NTT .29 XCC .29 C 17 NTT .06- XCC .06- C 18 NTT .11 XCC .11 C 19 NTT 1.15 XCC 1.15 C 20 NTT 22.99 XCC .06 22.93 C 21 NTT 2.15 2.15 C STS 77,091.86 XCC 192.73 76,899.13 C STT 643.27 XCC 1.61 641.66 C UTT 30.52 XCC .08 30.44 C ZTT 561.96 XCC 1.40 560.56 P 11 MPP .00 P 12 MPP .07 .07 P 13 MPP .13 .13 P 14 MPP .21 .21 P 15 MPP .61 .61 P 16 MPP .11 .11 P 17 MPP .86 .86 P 18 MPP 2.82 2.82 P 19 MPP 1.44 1.44 P 20 MPP 1.97 1.97 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .10 .10 P 14 MTT .21 .21 P 15 MTT .71 .71 P 16 MTT .15 .15 P 17 MTT 1.82 1.82 P 18 MTT 6.96 6.96 P 19 MTT 8.86 8.86 P 20 MTT 20.03 20.03 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .06 .06 P 17 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .36 .36 P 19 NTT 1.62 1.62 P 20 NTT .50 .50 P SPS 93.39 93.39 P STS 250.12 XCC .63 249.49 P UTT 1.89 XCC 1.89 P ZTT 3.92 XCC 3.92 79,286.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,484.28 198.01 79,286.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 P 91 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT .56 XCC .56 C 15 MTT 2.81 XCC .01 2.80 C 16 MTT 2.17 XCC .01 2.16 C 17 MTT 26.41 XCC .07 26.34 C 18 MTT 68.69 XCC .17 68.52 C 19 MTT 1,732.48 XCC 4.33 1,728.15 C 20 MTT 11,826.58 XCC 29.57 11,797.01 C 21 MTT 3,010.55 XCC 7.53 3,003.02 C 14 NTT 1.70 XCC 1.70 C 15 NTT 1.42 XCC 1.42 C 16 NTT 7.14 XCC .02 7.12 C 17 NTT 1.54- XCC 1.54- C 18 NTT 2.59 XCC .01 2.58 C 19 NTT 26.69 XCC .07 26.62 C 20 NTT 523.80 XCC 1.31 522.49 C 21 NTT 48.73 XCC .12 48.61 C STS 1,743,282.95 XCC 4,358.21 1,738,924.74 C STT 14,546.18 XCC 36.37 14,509.81 C UTT 690.16 XCC 1.73 688.43 C ZTT 12,707.63 XCC 31.77 12,675.86 P 96 MPP .50 XCC .50 P 04 MPP .06 XCC .06 P 08 MPP 1.21 XCC 1.21 P 09 MPP .96 XCC .96 P 10 MPP .15 XCC .15 P 11 MPP .10 XCC .10 P 12 MPP 2.07 XCC .01 2.06 P 13 MPP 3.46 XCC .01 3.45 P 14 MPP 5.57 XCC .01 5.56 P 15 MPP 15.58 XCC .04 15.54 P 16 MPP 2.62 XCC .01 2.61 P 17 MPP 21.05 XCC .05 21.00 P 18 MPP 67.24 XCC .17 67.07 P 19 MPP 33.52 XCC .08 33.44 P 20 MPP 44.87 XCC .11 44.76 P 96 MTT .12 XCC .12 P 04 MTT .14 .14 P 08 MTT .90 .90 P 09 MTT .83 .83 P 10 MTT .08 .08 P 11 MTT .06 .06 P 12 MTT 1.44 1.44 P 13 MTT 2.62 2.62 P 14 MTT 5.57 5.57 P 15 MTT 17.99 17.99 P 16 MTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 44.33 44.33 P 18 MTT 166.00 166.00 P 19 MTT 206.41 206.41 P 20 MTT 456.59 456.59 P 84 NTT .33 XCC .33 P 85 NTT .03 XCC .03 P 86 NTT .78 XCC .78 P 87 NTT .08 XCC .08 P 88 NTT .47 XCC .47 P 90 NTT .01 XCC .01 P 91 NTT .32 XCC .32 P 94 NTT .37 XCC .37 P 95 NTT .10 XCC .10 P 97 NTT .29 XCC .29 P 98 NTT .32 XCC .32 P 99 NTT .81 XCC .81 P 00 NTT .62 XCC .62 P 01 NTT .35 XCC .35 P 02 NTT 1.34 XCC 1.34 P 03 NTT 1.98 1.98 P 04 NTT .82 .82 P 05 NTT 9.08 9.08 P 06 NTT 12.83 12.83 P 08 NTT .13 .13 P 09 NTT .10 .10 P 10 NTT .41 .41 P 11 NTT 1.43 1.43 P 12 NTT .05 .05 P 13 NTT .28 .28 P 15 NTT .32 .32 P 16 NTT 1.48 1.48 P 17 NTT 4.15 4.15 P 18 NTT 8.59 8.59 P 19 NTT 37.75 37.75 P 20 NTT 11.27 11.27 P UTT 43.17 XCC .08 43.09 P ZTT 90.22 XCC .21 90.01 1,785,371.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789,843.72 4,472.08 1,785,371.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 1.65 XCC 1.65 C 15 MTT 8.39 XCC .02 8.37 C 16 MTT 6.45 XCC .02 6.43 C 17 MTT 78.85 XCC .20 78.65 C 18 MTT 211.45 XCC .53 210.92 C 19 MTT 5,419.99 XCC 13.55 5,406.44 C 20 MTT 37,292.19 XCC 93.23 37,198.96 C 21 MTT 9,528.85 9,528.85 C 14 NTT 5.08 XCC .01 5.07 C 15 NTT 4.24 XCC .01 4.23 C 16 NTT 21.30 XCC .05 21.25 C 17 NTT 4.57- XCC .01- 4.56- C 18 NTT 7.99 XCC .02 7.97 C 19 NTT 83.52 XCC .21 83.31 C 20 NTT 1,651.69 XCC 4.13 1,647.56 C 21 NTT 154.23 154.23 C STS 5,517,751.46 XCC 13,794.38 5,503,957.08 C STT 46,040.83 XCC 115.11 45,925.72 C UTT 2,184.45 XCC 5.46 2,178.99 C ZTT 40,221.54 XCC 100.55 40,120.99 P 09 MPP 2.65 2.65 P 10 MPP .43 .43 P 11 MPP .26 .26 P 12 MPP 5.77 5.77 P 13 MPP 9.98 9.98 P 14 MPP 16.52 16.52 P 15 MPP 46.49 46.49 P 16 MPP 7.83 7.83 P 17 MPP 62.84 62.84 P 18 MPP 207.01 207.01 P 19 MPP 104.87 104.87 P 20 MPP 141.49 141.49 P 09 MTT 2.31 2.31 P 10 MTT .23 .23 P 11 MTT .18 .18 P 12 MTT 4.01 4.01 P 13 MTT 7.58 7.58 P 14 MTT 16.55 16.55 P 15 MTT 53.66 53.66 P 16 MTT 11.06 11.06 P 17 MTT 132.32 132.32 P 18 MTT 511.05 511.05 P 19 MTT 645.73 645.73 P 20 MTT 1,439.74 1,439.74 P 09 NTT .30 .30 P 10 NTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 3.96 3.96 P 12 NTT .14 .14 P 13 NTT .79 .79 P 15 NTT .99 .99 P 16 NTT 4.41 4.41 P 17 NTT 12.39 12.39 P 18 NTT 26.44 26.44 P 19 NTT 118.09 118.09 P 20 NTT 35.54 35.54 P SPS 6,709.87 6,709.87 P STS 17,970.39 XCC 44.92 17,925.47 P UTT 136.15 XCC .29 135.86 P ZTT 284.40 XCC .67 283.73 5,675,231.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,689,405.13 14,173.35 5,675,231.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 14 MTT .53 XCC .53 C 15 MTT 2.68 XCC .01 2.67 C 16 MTT 2.03 XCC .01 2.02 C 17 MTT 24.18 XCC .06 24.12 C 18 MTT 61.43 XCC .15 61.28 C 14 NTT 1.65 XCC 1.65 C 15 NTT 1.36 XCC 1.36 C 16 NTT 6.68 XCC .02 6.66 C 17 NTT 1.41- XCC 1.41- C 18 NTT 2.32 XCC .01 2.31 P 04 MPP .07 XCC .07 P 08 MPP 1.27 XCC 1.27 P 09 MPP .95 XCC .95 P 10 MPP .15 XCC .15 P 11 MPP .09 XCC .09 P 12 MPP 2.02 XCC .01 2.01 P 13 MPP 3.42 XCC .01 3.41 P 14 MPP 5.39 XCC .01 5.38 P 15 MPP 14.85 XCC .04 14.81 P 16 MPP 2.45 XCC .01 2.44 P 17 MPP 19.28 XCC .05 19.23 P 18 MPP 60.14 XCC .15 59.99 P 96 MPP .88 XCC .88 P 96 MTT .20 XCC .20 P 04 MTT .17 .17 P 08 MTT .94 .94 P 09 MTT .82 .82 P 10 MTT .08 .08 P 11 MTT .06 .06 P 12 MTT 1.41 1.41 P 13 MTT 2.60 2.60 P 14 MTT 5.39 5.39 P 15 MTT 17.14 17.14 P 16 MTT 3.47 3.47 P 17 MTT 40.58 40.58 P 18 MTT 148.47 148.47 P 90 NTT .03 XCC .03 P 91 NTT .59 XCC .59 P 94 NTT .68 XCC .68 P 95 NTT .18 XCC .18 P 97 NTT .52 XCC .52 P 98 NTT .54 XCC .54 P 99 NTT 1.33 XCC 1.33 P 00 NTT .97 XCC .97 P 01 NTT .50 XCC .50 P 02 NTT 1.85 XCC 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.53 2.53 P 04 NTT .98 .98 P 05 NTT 10.52 10.52 P 06 NTT 14.50 14.50 P 08 NTT .13 .13 P 09 NTT .10 .10 P 10 NTT .40 .40 P 11 NTT 1.40 1.40 P 12 NTT .05 .05 P 13 NTT .28 .28 P 15 NTT .31 .31 P 16 NTT 1.38 1.38 P 17 NTT 3.80 3.80 P 18 NTT 7.68 7.68 484.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.99 .54 484.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 23:32:36 PROPERTY TAX DIVISION DATE: 04/18/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/19/2022 TO 04/13/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT 1.18 XCC 1.18 P 99 NTT .92 XCC .92 2.10 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT .04 XCC .04 C 15 MTT .19 XCC .19 C 16 MTT .14 XCC .14 C 17 MTT 1.72 XCC 1.72 C 18 MTT 4.37 XCC .01 4.36 C 19 MTT 109.28 XCC .27 109.01 C 20 MTT 733.50 XCC 1.83 731.67 C 21 MTT 182.58 XCC .46 182.12 C 14 NTT .12 XCC .12 C 15 NTT .09 XCC .09 C 16 NTT .47 XCC .47 C 17 NTT .10- XCC .10- C 18 NTT .16 XCC .16 C 19 NTT 1.68 XCC 1.68 C 20 NTT 32.49 XCC .08 32.41 C 21 NTT 2.95 XCC .01 2.94 C STS 105,720.78 XCC 264.30 105,456.48 C STT 882.15 XCC 2.21 879.94 C UTT 41.85 XCC .10 41.75 C ZTT 770.65 XCC 1.93 768.72 P 96 MPP .06 XCC .06 P 04 MPP XCC .00 P 08 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 10 MPP .01 XCC .01