PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT 1.30 1.30 P 90 NTT .37 .37 P 89 NTT .24 .24 P 85 NTT 1.21 1.21 3.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.12 .00 3.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 592,539.19 592,539.19 592,539.19 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 783,352.25 783,352.25 P SPS 288,898.51 XCC 39.53 288,858.98 P SMS .00 1,072,211.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,664,789.95 39.53 1,664,750.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT 321.42 321.42 C 18 MMT 213.60 213.60 C 17 MMT 5.48 5.48 C 16 MMT .00 C 13 MMT .00 C 12 MMT .00 C 16 MPP .00 C 15 MPP 2.56 2.56 C 14 MPP 30.56 30.56 C 13 MPP .00 C 12 MPP .00 C 10 MPP .61 .61 C 19 MPP 18,663.85 18,663.85 C 18 MPP 11,106.57 11,106.57 C 17 MPP 179.79 179.79 C 19 NMT 35.56 35.56 C 19 NPP 4,703.68 4,703.68 C SMS 15,809.66 15,809.66 C SPA 136,770.15 136,770.15 C SPB .00 C UMT 25.67 25.67 C UPA 80.81 80.81 C UWC 21.00 21.00 C UXP 275.18 275.18 C ZMT 190.79 190.79 C ZPA 203.35 203.35 C UPT 7,929.16 7,929.16 C ZPT 11,916.26 11,916.26 P UPT 1,439.76 1,439.76 P ZPT 26,055.72 26,055.72 P 18 NMT 13.44 13.44 P 17 NMT 6.81 6.81 P 14 NMT 5.08 5.08 P 09 NMT 11.54 11.54 P 08 NMT 30.09 30.09 P 07 NMT 32.14 32.14 P 06 NMT 344.88 344.88 P 05 NMT 93.16 93.16 P 02 NMT 302.76 302.76 P 01 NMT 10.42 10.42 P 00 NMT 16.16 16.16 P 98 NMT 8.03 8.03 P 18 NPP 1,119.60 1,119.60 P 17 NPP 1,025.58 1,025.58 P 16 NPP 2,033.34 2,033.34 P 15 NPP 298.00 298.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 236.66 236.66 P 12 NPP 33.35- 33.35- P 11 NPP 169.20 169.20 P 09 NPP 360.33 360.33 P 08 NPP 154.33 154.33 P 07 NPP 374.00 374.00 P 06 NPP 3,707.79 3,707.79 P 05 NPP 3,133.40 3,133.40 P 03 NPP 738.15 738.15 P 02 NPP 2,121.06 2,121.06 P 01 NPP 62.38 62.38 P 00 NPP 914.61 914.61 P 99 NPP 79.69 79.69 P 98 NPP 633.07 633.07 P 95 NPP 211.03 211.03 P 93 NPP 1,019.71- 1,019.71- P 92 NPP 214.69 214.69 P 90 NPP 81.60 81.60 P 86 NPP 189.49 189.49 P 84 NPP 360.20- 360.20- P UMT 5.36 5.36 P UPA 2,219.46 2,219.46 P UWC 25.00 25.00 P UXP 611.62 611.62 P ZMT 133.11 133.11 P ZPA 1,334.14 1,334.14 257,629.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC 590.00 590.00 C 19 NCC 1,218.00 1,218.00 C SCS 58,410.00 58,410.00 C UCS 1,176.00 1,176.00 C ZCC 3,670.00 3,670.00 P 18 MCC 2,370.00 2,370.00 P 17 MCC 1,100.00 1,100.00 P 16 MCC 330.00 330.00 P 15 MCC 100.00 100.00 P 14 MCC 120.00 120.00 P 13 MCC 90.00 90.00 P 12 MCC 30.00 30.00 P 11 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 18 NCC 425.00 425.00 P 17 NCC 150.00 150.00 P 16 NCC 152.00 152.00 P 15 NCC 76.00 76.00 P 14 NCC 152.00 152.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NCC 70.00 70.00 P 09 NCC 210.00 210.00 P 08 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 06 NCC 135.00 135.00 P 05 NCC 180.00 180.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 93 NCC .00 P 92 NCC .00 P 90 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 9,090.00 9,090.00 P UCS 2,218.00 2,218.00 P ZCC 1,325.00 1,325.00 83,547.00 FF01 FEES AAA FAD FAD C UWT 524.16 524.16 P UWT 574.28 574.28 1,098.44 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,247,883.80 2,247,883.80 C UTT 4,429.24 4,429.24 C ZTT 25,857.05 25,857.05 P UTT 761.78 761.78 P ZTT 3,829.30 3,829.30 2,282,761.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 47,174.06 47,174.06 C 18 MTT 21,306.50 21,306.50 C 17 MTT 494.14- 494.14- C 16 MTT 1.84- 1.84- C 15 MTT 6.43 6.43 C 14 MTT 48.47 48.47 C 13 MTT .00 C 12 MTT .00 C 10 MTT 3.91 3.91 C 19 NTT 348.85 348.85 C 18 NTT 792.77 792.77 C 17 NTT 104.24 104.24 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 1,265.28 1,265.28 P 17 MPP 1,579.04 1,579.04 P 16 MPP 1,074.67 1,074.67 P 15 MPP 567.89 567.89 P 14 MPP 434.43 434.43 P 13 MPP 300.00 300.00 P 12 MPP .00 P 10 MPP 50.29 50.29 P 09 MPP 132.16 132.16 P 18 MTT 12,349.11 12,349.11 P 17 MTT 8,790.87 8,790.87 P 16 MTT 2,769.50 2,769.50 P 15 MTT 988.67 988.67 P 14 MTT 735.69 735.69 P 13 MTT 372.96 372.96 P 12 MTT .00 P 10 MTT 46.38 46.38 P 09 MTT 96.47 96.47 P 18 NTT 446.16 446.16 P 17 NTT 254.29 254.29 P 16 NTT 37.23 37.23 P 15 NTT 504.36 504.36 P 13 NTT .00 P 11 NTT 24.14 24.14 P 10 NTT .00 P 09 NTT 47.10 47.10 P 08 NTT 42.29 42.29 P 06 NTT .00 P 05 NTT 212.71 212.71 P 04 NTT 95.56 95.56 P 03 NTT 2.40 2.40 P 02 NTT 12.91 12.91 P 01 NTT 50.31 50.31 P 00 NTT 42.83 42.83 P 99 NTT 16.10 16.10 P 98 NTT 2.82 2.82 P 97 NTT 23.13 23.13 P 94 NTT 6.17 6.17 P 93 NTT 24.97- 24.97- P 91 NTT 10.67 10.67 P 90 NTT 2.68 2.68 P 89 NTT 1.69 1.69 P 85 NTT 8.84 8.84 102,662.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,727,697.82 .00 2,727,697.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,399,928.78 3,399,928.78 C UTT 6,699.24 6,699.24 C ZTT 39,108.83 39,108.83 P UTT 1,152.80 1,152.80 P ZTT 5,795.11 5,795.11 3,452,684.76 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 71,350.86 71,350.86 C 18 MTT 32,244.16 32,244.16 C 17 MTT 748.11- 748.11- C 16 MTT 2.78- 2.78- C 15 MTT 9.73 9.73 C 14 MTT 73.49 73.49 C 19 NTT 527.65 527.65 C 18 NTT 1,199.73 1,199.73 C 17 NTT 157.82 157.82 C 16 NTT .00 P 18 MPP 1,914.82 1,914.82 P 17 MPP 2,390.65 2,390.65 P 16 MPP 1,627.97 1,627.97 P 15 MPP 860.76 860.76 P 14 MPP 658.72 658.72 P 18 MTT 18,688.51 18,688.51 P 17 MTT 13,309.28 13,309.28 P 16 MTT 4,195.42 4,195.42 P 15 MTT 1,498.56 1,498.56 P 14 MTT 1,115.52 1,115.52 P 18 NTT 675.19 675.19 P 17 NTT 385.00 385.00 P 16 NTT 56.41 56.41 P 15 NTT 764.46 764.46 P 03 NTT 3.63 3.63 P 02 NTT 19.54 19.54 P 01 NTT 76.14 76.14 P 00 NTT 64.81 64.81 P 99 NTT 24.36 24.36 P 98 NTT 4.28 4.28 P 97 NTT 35.06 35.06 P 94 NTT 9.17 9.17 P 93 NTT 37.03- 37.03- 153,153.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,605,838.54 .00 3,605,838.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 30,004.03 30,004.03 P XCC 1,684.81 1,684.81 31,688.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,688.84 .00 31,688.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 281,096.43 281,096.43 P XUR 1,129.76 1,129.76 282,226.19 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 66,917.00 66,917.00 P XUR 3,460.37 3,460.37 70,377.37 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 124,733.21 124,733.21 124,733.21 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,020.50 3,020.50 3,020.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,357.27 .00 480,357.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 6,673.40 6,673.40 C ZTA 378.45 378.45 P SPA 711.55 711.55 P STA 1,008.45 1,008.45 P ZTA 127.20 127.20 8,899.05 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 604.07 604.07 P SPA 93.25 93.25 P STA 101.16 101.16 798.48 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 47.74 47.74 47.74 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 720.59 720.59 P SPA 80.79 80.79 P STA 86.25 86.25 887.63 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,432.84 1,432.84 P SPA 16.56 16.56 P STA 41.29 41.29 1,490.69 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 970.26 970.26 P SPA 1.24 1.24 P STA 8.43 8.43 979.93 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,832.47 2,832.47 P SPA 106.23 106.23 P STA 208.60 208.60 3,147.30 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,396.35 1,396.35 P SPA 77.88 77.88 P STA 96.51 96.51 1,570.74 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,667.05 7,667.05 P SPA 675.19 675.19 P STA 997.05 997.05 9,339.29 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,851.98 1,851.98 P SPA 89.27 89.27 P STA 142.33 142.33 2,083.58 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 262.06 262.06 P SPA 59.54 59.54 P STA 95.47 95.47 417.07 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 348.46 348.46 P SPA 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5.62 5.62 355.48 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 194.24 194.24 P SPA 1.40 1.40 P STA 5.62 5.62 201.26 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 41.33 41.33 P SPA 5.65 5.65 P STA 8.43 8.43 55.41 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 785.09 785.09 785.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,058.74 .00 31,058.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 12,663.48 12,663.48 P SPA 3,693.49 3,693.49 P STA 5,868.05 5,868.05 22,225.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,225.02 .00 22,225.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 86,778.33 86,778.33 C ZTA 743.64 743.64 P SPA 11,064.94 11,064.94 P STA 16,006.61 16,006.61 P ZTA 55.21 55.21 114,648.73 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,427.50 9,427.50 P SPA 5,233.45 5,233.45 P STA 6,350.47 6,350.47 21,011.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,660.15 .00 135,660.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 489.59 489.59 C UTA 191.93 191.93 P SPA 297.97 297.97 P STA 400.60 400.60 P UTA 975.30 975.30 2,355.39 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 793.10 793.10 P SPA 76.90 76.90 P STA 195.70 195.70 1,065.70 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 3,361.95 3,361.95 3,361.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,783.04 .00 6,783.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** 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 15,499.63 15,499.63 15,499.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,499.63 .00 15,499.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 3,918.20 XCC 9.80 3,908.40 C 18 MTT 1,763.63 XCC 4.41 1,759.22 C 17 MTT 40.37- XCC .10- 40.27- C 16 MTT .15- XCC .15- C 15 MTT .52 XCC .52 C 14 MTT 3.87 XCC .01 3.86 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .14 XCC .14 C 19 NTT 28.97 XCC .07 28.90 C 18 NTT 65.62 XCC .16 65.46 C 17 NTT 8.52 XCC .02 8.50 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 186,705.74 XCC 466.76 186,238.98 C UTT 367.88 XCC .92 366.96 C ZTT 2,147.65 XCC 5.37 2,142.28 P 18 MPP 104.73 XCC .26 104.47 P 17 MPP 129.01 XCC .32 128.69 P 16 MPP 87.14 XCC .22 86.92 P 15 MPP 45.72 XCC .11 45.61 P 14 MPP 34.74 XCC .09 34.65 P 13 MPP 10.77 XCC .03 10.74 P 12 MPP XCC .00 P 10 MPP 1.78 XCC 1.78 P 09 MPP 4.55 XCC .01 4.54 P 18 MTT 1,022.19 1,022.19 P 17 MTT 718.21 718.21 P 16 MTT 224.55 224.55 P 15 MTT 79.59 79.59 P 14 MTT 58.82 58.82 P 13 MTT 13.39 13.39 P 12 MTT .00 P 10 MTT 1.64 1.64 P 09 MTT 3.32 XCC .01 3.31 P 18 NTT 36.93 36.93 P 17 NTT 20.78 20.78 P 16 NTT 3.02 3.02 P 15 NTT 40.60 40.60 P 13 NTT .00 P 11 NTT .87 .87 P 10 NTT .00 P 09 NTT 1.62 XCC 1.62 P 08 NTT 1.42 XCC 1.42 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.19 XCC .02 7.17 P 04 NTT 3.54 3.54 P 03 NTT .18 .18 P 02 NTT .94 XCC .94 P 01 NTT 3.62 XCC .01 3.61 P 00 NTT 3.01 XCC .01 3.00 P 99 NTT 1.11 XCC 1.11 P 98 NTT .19 XCC .19 P 97 NTT 1.56 XCC 1.56 P 94 NTT .40 XCC .40 P 93 NTT 1.63- XCC 1.63- P 91 NTT .32 XCC .32 P 90 NTT .08 XCC .08 P 89 NTT .05 XCC .05 P 85 NTT .24 XCC .24 P UTT 63.06 XCC .15 62.91 P ZTT 316.94 XCC .80 316.14 197,526.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,016.41 489.46 197,526.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 1,295.02 XCC 3.24 1,291.78 C 18 MTT 581.19 XCC 1.45 579.74 C 17 MTT 13.37- XCC .03- 13.34- C 16 MTT .05- XCC .05- C 15 MTT .17 XCC .17 C 14 MTT 1.29 XCC 1.29 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 9.58 XCC .02 9.56 C 18 NTT 21.62 XCC .05 21.57 C 17 NTT 2.82 XCC .01 2.81 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 61,708.60 XCC 154.27 61,554.33 C UTT 121.59 XCC .30 121.29 C ZTT 709.83 XCC 1.77 708.06 P 18 MPP 34.52 XCC .09 34.43 P 17 MPP 42.72 XCC .11 42.61 P 16 MPP 28.95 XCC .07 28.88 P 15 MPP 15.14 XCC .04 15.10 P 14 MPP 11.51 XCC .03 11.48 P 13 MPP 3.58 XCC .01 3.57 P 12 MPP XCC .00 P 10 MPP .59 XCC .59 P 09 MPP 1.55 XCC 1.55 P 18 MTT 336.85 336.85 P 17 MTT 237.86 237.86 P 16 MTT 74.60 74.60 P 15 MTT 26.36 26.36 P 14 MTT 19.50 19.50 P 13 MTT 4.46 4.46 P 12 MTT .00 P 10 MTT .54 .54 P 09 MTT 1.13 XCC 1.13 P 18 NTT 12.17 12.17 P 17 NTT 6.88 6.88 P 16 NTT 1.00 1.00 P 15 NTT 13.45 13.45 P 13 NTT .00 P 11 NTT .28 .28 P 10 NTT .00 P 09 NTT .56 .56 P 08 NTT .54 .54 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.75 2.75 P 04 NTT 1.37 1.37 P 03 NTT .07 .07 P 02 NTT .39 XCC .39 P 01 NTT 1.53 XCC 1.53 P 00 NTT 1.33 XCC 1.33 P 99 NTT .51 XCC .51 P 98 NTT .09 XCC .09 P 97 NTT .74 XCC .74 P 94 NTT .20 XCC .20 P 93 NTT .70- XCC .70- P 91 NTT .17 XCC .17 P 90 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 85 NTT .14 XCC .14 P UTT 20.77 XCC .04 20.73 P ZTT 104.48 XCC .22 104.26 65,285.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,446.98 161.69 65,285.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 941.76 XCC 2.35 939.41 C 18 MTT 426.63 XCC 1.07 425.56 C 17 MTT 10.06- XCC .03- 10.03- C 16 MTT .04- XCC .04- C 15 MTT .13 XCC .13 C 14 MTT .96 XCC .96 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 6.96 XCC .02 6.94 C 18 NTT 15.88 XCC .04 15.84 C 17 NTT 2.12 XCC .01 2.11 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 44,875.80 XCC 112.19 44,763.61 C UTT 88.43 XCC .22 88.21 C ZTT 516.19 XCC 1.29 514.90 P 18 MPP 25.33 XCC .06 25.27 P 17 MPP 32.14 XCC .08 32.06 P 16 MPP 21.85 XCC .05 21.80 P 15 MPP 11.35 XCC .03 11.32 P 14 MPP 8.67 XCC .02 8.65 P 13 MPP 2.70 XCC .01 2.69 P 12 MPP XCC .00 P 10 MPP .45 XCC .45 P 09 MPP 1.19 XCC 1.19 P 18 MTT 247.27 247.27 P 17 MTT 178.89 178.89 P 16 MTT 56.32 56.32 P 15 MTT 19.76 19.76 P 14 MTT 14.67 14.67 P 13 MTT 3.35 3.35 P 12 MTT .00 P 10 MTT .42 .42 P 09 MTT .88 XCC .88 P 18 NTT 8.93 8.93 P 17 NTT 5.17 5.17 P 16 NTT .76 .76 P 15 NTT 10.08 10.08 P 13 NTT .00 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .42 XCC .42 P 08 NTT .38 XCC .38 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.91 XCC 1.91 P 04 NTT .93 .93 P 03 NTT .04 .04 P 02 NTT .25 .25 P 01 NTT .94 XCC .94 P 00 NTT .81 XCC .81 P 99 NTT .30 XCC .30 P 98 NTT .05 XCC .05 P 97 NTT .43 XCC .43 P 94 NTT .11 XCC .11 P 93 NTT .45- XCC .45- P 91 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P UTT 15.25 XCC .01 15.24 P ZTT 76.66 XCC .19 76.47 47,495.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,613.42 117.61 47,495.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 1,018.34 XCC 2.55 1,015.79 C 18 MTT 467.42 XCC 1.17 466.25 C 17 MTT 11.12- XCC .03- 11.09- C 16 MTT .04- XCC .04- C 15 MTT .15 XCC .15 C 14 MTT 1.11 XCC 1.11 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 7.53 XCC .02 7.51 C 18 NTT 17.39 XCC .04 17.35 C 17 NTT 2.35 XCC .01 2.34 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 48,524.75 XCC 121.31 48,403.44 C UTT 95.61 XCC .24 95.37 C ZTT 558.18 XCC 1.40 556.78 P 18 MPP 27.76 XCC .07 27.69 P 17 MPP 35.54 XCC .09 35.45 P 16 MPP 24.72 XCC .06 24.66 P 15 MPP 13.09 XCC .03 13.06 P 14 MPP 9.96 XCC .02 9.94 P 13 MPP 3.18 XCC .01 3.17 P 12 MPP XCC .00 P 10 MPP .56 XCC .56 P 09 MPP 1.52 XCC 1.52 P 18 MTT 270.91 270.91 P 17 MTT 197.90 197.90 P 16 MTT 63.71 63.71 P 15 MTT 22.79 22.79 P 14 MTT 16.87 16.87 P 13 MTT 3.95 3.95 P 12 MTT .00 P 10 MTT .52 .52 P 09 MTT 1.10 XCC 1.10 P 18 NTT 9.79 9.79 P 17 NTT 5.73 5.73 P 16 NTT .85 .85 P 15 NTT 11.63 11.63 P 13 NTT .00 P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .54 XCC .54 P 08 NTT .50 XCC .50 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.47 XCC .01 2.46 P 04 NTT 1.18 1.18 P 03 NTT .06 .06 P 02 NTT .33 XCC .33 P 01 NTT 1.32 XCC 1.32 P 00 NTT 1.12 XCC 1.12 P 99 NTT .43 XCC .43 P 98 NTT .08 XCC .08 P 97 NTT .64 XCC .64 P 94 NTT .11 XCC .11 P 93 NTT .44- XCC .44- P 91 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .08 XCC .08 P UTT 16.71 XCC .02 16.69 P ZTT 84.01 XCC .20 83.81 51,386.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,513.31 127.22 51,386.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 85.89 XCC .21 85.68 C 18 MTT 39.21 XCC .10 39.11 C 17 MTT .93- XCC .93- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .64 XCC .64 C 18 NTT 1.46 XCC 1.46 C 17 NTT .19 XCC .19 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 4,092.67 XCC 10.23 4,082.44 C UTT 8.07 XCC .02 8.05 C ZTT 47.07 XCC .12 46.95 P 18 MPP 2.33 XCC .01 2.32 P 17 MPP 2.96 XCC .01 2.95 P 16 MPP 2.05 XCC .01 2.04 P 15 MPP 1.09 XCC 1.09 P 14 MPP .84 XCC .84 P 13 MPP .27 XCC .27 P 12 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .12 XCC .12 P 18 MTT 22.73 22.73 P 17 MTT 16.46 16.46 P 16 MTT 5.27 5.27 P 15 MTT 1.90 1.90 P 14 MTT 1.43 1.43 P 13 MTT .34 .34 P 12 MTT .00 P 10 MTT .04 .04 P 09 MTT .09 XCC .09 P 18 NTT .82 .82 P 17 NTT .48 .48 P 16 NTT .07 .07 P 15 NTT .96 .96 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .05 XCC .05 P 08 NTT .04 XCC .04 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .20 XCC .20 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .11 XCC .11 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.42 XCC 1.42 P ZTT 7.04 XCC .01 7.03 4,333.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,343.91 10.72 4,333.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 295.63 XCC .74 294.89 C 18 MTT 133.76 XCC .33 133.43 C 17 MTT 3.16- XCC .01- 3.15- C 16 MTT .02- XCC .02- C 15 MTT .05 XCC .05 C 14 MTT .36 XCC .36 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 2.19 XCC .01 2.18 C 18 NTT 4.98 XCC .01 4.97 C 17 NTT .67 XCC .67 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 14,086.77 XCC 35.22 14,051.55 C UTT 27.75 XCC .07 27.68 C ZTT 162.04 XCC .41 161.63 P 18 MPP 7.94 XCC .02 7.92 P 17 MPP 10.10 XCC .03 10.07 P 16 MPP 6.96 XCC .02 6.94 P 15 MPP 3.98 XCC .01 3.97 P 14 MPP 3.21 XCC .01 3.20 P 13 MPP 1.02 XCC 1.02 P 12 MPP XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .41 XCC .41 P 18 MTT 77.52 77.52 P 17 MTT 56.24 56.24 P 16 MTT 17.94 17.94 P 15 MTT 6.93 6.93 P 14 MTT 5.43 5.43 P 13 MTT 1.27 1.27 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .30 XCC .30 P 18 NTT 2.80 2.80 P 17 NTT 1.62 1.62 P 16 NTT .25 .25 P 15 NTT 3.54 3.54 P 13 NTT .00 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .14 XCC .14 P 08 NTT .12 XCC .12 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .62 XCC .62 P 04 NTT .32 .32 P 03 NTT .01 .01 P 02 NTT .09 XCC .09 P 01 NTT .37 XCC .37 P 00 NTT .33 XCC .33 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT .19 XCC .19 P 94 NTT .11 XCC .11 P 93 NTT .45- XCC .45- P 91 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P UTT 4.79 XCC 4.79 P ZTT 24.02 XCC .06 23.96 14,912.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,949.87 36.93 14,912.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 368.95 XCC .92 368.03 C 18 MTT 165.95 XCC .41 165.54 C 17 MTT 3.80- XCC .01- 3.79- C 16 MTT .01- XCC .01- C 15 MTT .05 XCC .05 C 14 MTT .36 XCC .36 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 2.72 XCC .01 2.71 C 18 NTT 6.17 XCC .02 6.15 C 17 NTT .80 XCC .80 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 17,580.79 XCC 43.95 17,536.84 C UTT 34.64 XCC .09 34.55 C ZTT 202.23 XCC .51 201.72 P 18 MPP 9.86 XCC .02 9.84 P 17 MPP 12.16 XCC .03 12.13 P 16 MPP 8.22 XCC .02 8.20 P 15 MPP 4.31 XCC .01 4.30 P 14 MPP 3.28 XCC .01 3.27 P 13 MPP 1.02 XCC 1.02 P 12 MPP XCC .00 P 10 MPP .17 XCC .17 P 09 MPP .43 XCC .43 P 18 MTT 96.19 96.19 P 17 MTT 67.66 67.66 P 16 MTT 21.17 21.17 P 15 MTT 7.50 7.50 P 14 MTT 5.55 5.55 P 13 MTT 1.26 1.26 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .32 XCC .32 P 18 NTT 3.47 3.47 P 17 NTT 1.96 1.96 P 16 NTT .28 .28 P 15 NTT 3.83 3.83 P 13 NTT .00 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .16 XCC .16 P 08 NTT .14 XCC .14 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .71 XCC .71 P 04 NTT .35 .35 P 03 NTT .02 .02 P 02 NTT .09 XCC .09 P 01 NTT .37 XCC .37 P 00 NTT .31 XCC .31 P 99 NTT .11 XCC .11 P 98 NTT .02 XCC .02 P 97 NTT .17 XCC .17 P 94 NTT .05 XCC .05 P 93 NTT .17- XCC .17- P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 5.91 XCC 5.91 P ZTT 29.86 XCC .06 29.80 18,599.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,645.91 46.05 18,599.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 106.14 XCC .27 105.87 C 18 MTT 48.35 XCC .12 48.23 C 17 MTT 1.15- XCC 1.15- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .79 XCC .79 C 18 NTT 1.80 XCC 1.80 C 17 NTT .25 XCC .25 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 5,058.07 XCC 12.65 5,045.42 C UTT 9.97 XCC .02 9.95 C ZTT 58.18 XCC .15 58.03 P 18 MPP 2.87 XCC .01 2.86 P 17 MPP 3.65 XCC .01 3.64 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP 1.35 XCC 1.35 P 14 MPP 1.04 XCC 1.04 P 13 MPP .33 XCC .33 P 12 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .15 XCC .15 P 18 MTT 28.02 28.02 P 17 MTT 20.37 20.37 P 16 MTT 6.50 6.50 P 15 MTT 2.35 2.35 P 14 MTT 1.77 1.77 P 13 MTT .41 .41 P 12 MTT .00 P 10 MTT .05 .05 P 09 MTT .10 .10 P 18 NTT 1.02 1.02 P 17 NTT .59 .59 P 16 NTT .09 .09 P 15 NTT 1.19 1.19 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .05 .05 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .23 .23 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.74 XCC 1.74 P ZTT 8.69 XCC .01 8.68 5,354.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,368.21 13.25 5,354.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 2,657.70 XCC 6.64 2,651.06 C 18 MTT 1,207.46 XCC 3.02 1,204.44 C 17 MTT 28.14- XCC .07- 28.07- C 16 MTT .11- XCC .11- C 15 MTT .37 XCC .37 C 14 MTT 2.81 XCC .01 2.80 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .11 XCC .11 C 19 NTT 19.65 XCC .05 19.60 C 18 NTT 44.93 XCC .11 44.82 C 17 NTT 5.93 XCC .01 5.92 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 126,641.39 XCC 316.60 126,324.79 C UTT 249.53 XCC .62 248.91 C ZTT 1,456.74 XCC 3.64 1,453.10 P 18 MPP 71.70 XCC .18 71.52 P 17 MPP 89.94 XCC .22 89.72 P 16 MPP 61.51 XCC .15 61.36 P 15 MPP 32.74 XCC .08 32.66 P 14 MPP 25.18 XCC .06 25.12 P 13 MPP 7.92 XCC .02 7.90 P 12 MPP XCC .00 P 10 MPP 1.32 XCC 1.32 P 09 MPP 3.45 XCC .01 3.44 P 18 MTT 699.84 699.84 P 17 MTT 500.72 500.72 P 16 MTT 158.53 158.53 P 15 MTT 57.00 57.00 P 14 MTT 42.64 42.64 P 13 MTT 9.85 9.85 P 12 MTT .00 P 10 MTT 1.22 1.22 P 09 MTT 2.52 2.52 P 18 NTT 25.28 25.28 P 17 NTT 14.48 14.48 P 16 NTT 2.13 2.13 P 15 NTT 29.08 29.08 P 13 NTT .00 P 11 NTT .63 .63 P 10 NTT .00 P 09 NTT 1.23 1.23 P 08 NTT 1.10 1.10 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.90 5.90 P 04 NTT 2.91 2.91 P 03 NTT .15 .15 P 02 NTT .81 XCC .81 P 01 NTT 3.18 XCC .01 3.17 P 00 NTT 2.72 XCC .01 2.71 P 99 NTT 1.03 XCC 1.03 P 98 NTT .18 XCC .18 P 97 NTT 1.48 XCC 1.48 P 94 NTT .39 XCC .39 P 93 NTT 1.75- XCC 1.75- P 91 NTT .35 XCC .35 P 90 NTT .09 XCC .09 P 89 NTT .05 XCC .05 P 85 NTT .27 XCC .27 P UTT 43.18 XCC .10 43.08 P ZTT 217.00 XCC .54 216.46 134,044.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,376.32 332.01 134,044.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 1,617.36 1,617.36 C 18 MTT 730.75 730.75 C 17 MTT 16.96- 16.96- C 16 MTT .06- .06- C 15 MTT .22 .22 C 14 MTT 1.66 1.66 C 13 MTT .00 C 12 MTT .00 C 10 MTT .06 .06 C 19 NTT 11.96 11.96 C 18 NTT 27.19 27.19 C 17 NTT 3.58 3.58 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 77,068.87 77,068.87 C UTT 151.86 151.86 C ZTT 886.51 886.51 P 18 MPP 43.40 43.40 P 17 MPP 54.18 54.18 P 16 MPP 36.89 36.89 P 15 MPP 19.51 19.51 P 14 MPP 14.93 14.93 P 13 MPP 4.67 4.67 P 12 MPP .00 P 10 MPP .78 .78 P 09 MPP 2.03 2.03 P 18 MTT 423.54 423.54 P 17 MTT 301.59 301.59 P 16 MTT 95.07 95.07 P 15 MTT 33.96 33.96 P 14 MTT 25.28 25.28 P 13 MTT 5.81 5.81 P 12 MTT .00 P 10 MTT .72 .72 P 09 MTT 1.48 1.48 P 18 NTT 15.30 15.30 P 17 NTT 8.73 8.73 P 16 NTT 1.28 1.28 P 15 NTT 17.33 17.33 P 13 NTT .00 P 11 NTT .38 .38 P 10 NTT .00 P 09 NTT .72 .72 P 08 NTT .65 .65 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.27 3.27 P 04 NTT 1.62 1.62 P 03 NTT .08 .08 P 02 NTT .44 .44 P 01 NTT 1.73 1.73 P 00 NTT 1.47 1.47 P 99 NTT .56 .56 P 98 NTT .10 .10 P 97 NTT .80 .80 P 94 NTT .21 .21 P 93 NTT .85- .85- P 91 NTT .17 .17 P 90 NTT .04 .04 P 89 NTT .03 .03 P 85 NTT .14 .14 P UTT 26.11 26.11 P ZTT 131.37 131.37 81,758.52 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 111.29 111.29 C 18 MTT 50.51 50.51 C 17 MTT 1.18- 1.18- C 16 MTT .01- .01- C 15 MTT .02 .02 C 14 MTT .12 .12 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .83 .83 C 18 NTT 1.87 1.87 C 17 NTT .25 .25 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 5,302.77 5,302.77 C UTT 10.45 10.45 C ZTT 61.00 61.00 P 18 MPP 3.00 3.00 P 17 MPP 3.78 3.78 P 16 MPP 2.61 2.61 P 15 MPP 1.39 1.39 P 14 MPP 1.08 1.08 P 13 MPP .34 .34 P 12 MPP .00 P 10 MPP .05 .05 P 09 MPP .15 .15 P 18 MTT 29.28 29.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 21.07 21.07 P 16 MTT 6.72 6.72 P 15 MTT 2.43 2.43 P 14 MTT 1.83 1.83 P 13 MTT .42 .42 P 12 MTT .00 P 10 MTT .05 .05 P 09 MTT .11 .11 P 18 NTT 1.06 1.06 P 17 NTT .61 .61 P 16 NTT .09 .09 P 15 NTT 1.24 1.24 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .26 .26 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .14 .14 P 00 NTT .12 .12 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .07 .07 P 94 NTT .02 .02 P 93 NTT .07- .07- P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .01 .01 P UTT 1.78 1.78 P ZTT 9.05 9.05 5,626.98 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 552.85 552.85 C 18 MTT 249.96 249.96 C 17 MTT 5.80- 5.80- C 16 MTT .02- .02- C 15 MTT .07 .07 C 14 MTT .57 .57 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 19 NTT 4.08 4.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 9.30 9.30 C 17 NTT 1.22 1.22 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 26,343.96 26,343.96 C UTT 51.91 51.91 C ZTT 303.03 303.03 P 18 MPP 14.84 14.84 P 17 MPP 18.53 18.53 P 16 MPP 12.62 12.62 P 15 MPP 6.69 6.69 P 14 MPP 5.11 5.11 P 13 MPP 1.60 1.60 P 12 MPP .00 P 10 MPP .27 .27 P 09 MPP .70 .70 P 18 MTT 144.87 144.87 P 17 MTT 103.13 103.13 P 16 MTT 32.51 32.51 P 15 MTT 11.63 11.63 P 14 MTT 8.66 8.66 P 13 MTT 1.99 1.99 P 12 MTT .00 P 10 MTT .25 .25 P 09 MTT .51 .51 P 18 NTT 5.23 5.23 P 17 NTT 2.98 2.98 P 16 NTT .43 .43 P 15 NTT 5.93 5.93 P 13 NTT .00 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .24 .24 P 08 NTT .22 .22 P 06 NTT .00 P 05 NTT 1.11 1.11 P 04 NTT .55 .55 P 03 NTT .02 .02 P 02 NTT .15 .15 P 01 NTT .58 .58 P 00 NTT .49 .49 P 99 NTT .19 .19 P 98 NTT .03 .03 P 97 NTT .26 .26 P 94 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .28- .28- P 91 NTT .05 .05 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .04 .04 P UTT 8.97 8.97 P ZTT 44.92 44.92 27,947.39 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 381.93 381.93 C 18 MTT 172.67 172.67 C 17 MTT 3.99- 3.99- C 16 MTT .01- .01- C 15 MTT .06 .06 C 14 MTT .40 .40 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 19 NTT 2.83 2.83 C 18 NTT 6.43 6.43 C 17 NTT .84 .84 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 18,199.34 18,199.34 C UTT 35.86 35.86 C ZTT 209.34 209.34 P 18 MPP 10.26 10.26 P 17 MPP 12.76 12.76 P 16 MPP 8.69 8.69 P 15 MPP 4.61 4.61 P 14 MPP 3.54 3.54 P 13 MPP 1.11 1.11 P 12 MPP .00 P 10 MPP .18 .18 P 09 MPP .47 .47 P 18 MTT 100.08 100.08 P 17 MTT 71.06 71.06 P 16 MTT 22.41 22.41 P 15 MTT 8.04 8.04 P 14 MTT 5.99 5.99 P 13 MTT 1.38 1.38 P 12 MTT .00 P 10 MTT .17 .17 P 09 MTT .35 .35 P 18 NTT 3.62 3.62 P 17 NTT 2.06 2.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .31 .31 P 15 NTT 4.10 4.10 P 13 NTT .00 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .16 .16 P 06 NTT .00 P 05 NTT .76 .76 P 04 NTT .37 .37 P 03 NTT .02 .02 P 02 NTT .10 .10 P 01 NTT .39 .39 P 00 NTT .33 .33 P 99 NTT .12 .12 P 98 NTT .02 .02 P 97 NTT .18 .18 P 94 NTT .05 .05 P 93 NTT .19- .19- P 91 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .03 .03 P UTT 6.17 6.17 P ZTT 31.04 31.04 19,306.77 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 137.48 137.48 C 18 MTT 62.16 62.16 C 17 MTT 1.45- 1.45- C 16 MTT .01- .01- C 15 MTT .01 .01 C 14 MTT .14 .14 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT 1.02 1.02 C 18 NTT 2.31 2.31 C 17 NTT .31 .31 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 6,550.97 6,550.97 C UTT 12.91 12.91 C ZTT 75.36 75.36 P 18 MPP 3.69 3.69 P 17 MPP 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 3.14 3.14 P 15 MPP 1.67 1.67 P 14 MPP 1.28 1.28 P 13 MPP .40 .40 P 12 MPP .00 P 10 MPP .07 .07 P 09 MPP .18 .18 P 18 MTT 36.02 36.02 P 17 MTT 25.70 25.70 P 16 MTT 8.10 8.10 P 15 MTT 2.90 2.90 P 14 MTT 2.16 2.16 P 13 MTT .49 .49 P 12 MTT .00 P 10 MTT .06 .06 P 09 MTT .13 .13 P 18 NTT 1.30 1.30 P 17 NTT .74 .74 P 16 NTT .10 .10 P 15 NTT 1.48 1.48 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .28 .28 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .15 .15 P 00 NTT .12 .12 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .07 .07 P 94 NTT .02 .02 P 93 NTT .07- .07- P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 P UTT 2.22 2.22 P ZTT 11.18 11.18 6,949.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,589.50 .00 141,589.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,820.15 1,820.15 C UTT 3.58 3.58 C ZTT 20.93 20.93 P SPS 41.72 41.72 P STS 75.12 75.12 P UTT .63 .63 P ZTT 3.16 3.16 P UPT .10 .10 P ZPT 3.36 3.36 1,968.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 38.20 38.20 C 18 MTT 17.60 17.60 C 17 MTT .41- .41- C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .04 .04 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT .09 .09 C 18 NTT .66 .66 C 19 NTT .28 .28 P 18 MPP 1.04 1.04 P 17 MPP 1.31 1.31 P 16 MPP .94 .94 P 15 MPP .50 .50 P 14 MPP .37 .37 P 13 MPP 1.76 1.76 P 12 MPP .00 P 10 MPP .29 .29 P 09 MPP .84 .84 P 18 MTT 10.21 10.21 P 17 MTT 7.33 7.33 P 16 MTT 2.41 2.41 P 15 MTT .88 .88 P 14 MTT .64 .64 P 13 MTT 2.19 2.19 P 12 MTT .00 P 10 MTT .27 .27 P 09 MTT .61 .61 P 85 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 .01 P 93 NTT .01- .01- P 94 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .46 .46 P 05 NTT 1.22 1.22 P 06 NTT .00 P 08 NTT .32 .32 P 09 NTT .29 .29 P 10 NTT .00 P 11 NTT .14 .14 P 13 NTT .00 P 15 NTT .45 .45 P 16 NTT .04 .04 P 17 NTT .21 .21 P 18 NTT .37 .37 91.68 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,294.64 1,294.64 P STA 890.64 890.64 2,185.28 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 270.10 270.10 270.10 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,286.94 1,286.94 1,286.94 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 17,622.59 17,622.59 P SPA 1,523.45 1,523.45 P STA 2,202.74 2,202.74 21,348.78 SS01 SEWER STANDBY OAA ACR ACR C STA 8,250.75 8,250.75 P SPA 139.13 139.13 P STA 418.12 418.12 8,808.00 SW01 WATER STANDBY OAA ACR ACR C STA 13,303.85 13,303.85 P SPA 186.69 186.69 P STA 562.70 562.70 14,053.24 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 620.38 620.38 P STA 480.68 480.68 1,101.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,113.83 .00 51,113.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 44,289.81 44,289.81 C UTT 87.27 87.27 C ZTT 509.46 509.46 P UTT 15.15 15.15 P ZTT 76.26 76.26 P UPT 3.12 3.12 P ZPT 81.43 81.43 45,062.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 929.47 929.47 C 18 MTT 424.21 424.21 C 17 MTT 9.96- 9.96- C 16 MTT .04- .04- C 15 MTT .13 .13 C 14 MTT .98 .98 C 13 MTT .00 C 12 MTT .00 C 10 MTT .09 .09 C 19 NTT 6.87 6.87 C 18 NTT 15.78 15.78 C 17 NTT 2.10 2.10 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 25.20 25.20 P 17 MPP 31.82 31.82 P 16 MPP 21.86 21.86 P 15 MPP 11.49 11.49 P 14 MPP 8.78 8.78 P 13 MPP 6.88 6.88 P 12 MPP .00 P 10 MPP 1.19 1.19 P 09 MPP 3.25 3.25 P 18 MTT 245.86 245.86 P 17 MTT 177.16 177.16 P 16 MTT 56.34 56.34 P 15 MTT 20.00 20.00 P 14 MTT 14.86 14.86 P 13 MTT 8.56 8.56 P 12 MTT .00 P 10 MTT 1.09 1.09 P 09 MTT 2.38 2.38 P 16 NTT .75 .75 P 15 NTT 10.20 10.20 P 13 NTT .00 P 11 NTT .57 .57 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.17 1.17 P 08 NTT 1.09 1.09 P 06 NTT .00 P 05 NTT 5.05 5.05 P 04 NTT 2.25 2.25 P 03 NTT .05 .05 P 02 NTT .27 .27 P 01 NTT .51 .51 P 00 NTT .44 .44 P 99 NTT .17 .17 P 98 NTT .03 .03 P 97 NTT .25 .25 P 94 NTT .07 .07 P 93 NTT .24- .24- P 91 NTT .05 .05 P 90 NTT .02 .02 P 89 NTT .00 P 18 NTT 8.88 8.88 P 17 NTT 5.13 5.13 2,043.06 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 718.03 718.03 718.03 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 5,592.48 5,592.48 P SPA 13,542.88 13,542.88 P STA 21,355.38 21,355.38 40,490.74 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 9,354.18 9,354.18 P SPA 1,253.40 1,253.40 P STA 2,001.72 2,001.72 12,609.30 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 148.15 148.15 148.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 7,833.55 7,833.55 7,833.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,905.33 .00 108,905.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 9,098.75 9,098.75 C UTT 17.93 17.93 C ZTT 104.66 104.66 P UTT 3.12 3.12 P ZTT 15.59 15.59 P UPT .66 .66 P ZPT 16.68 16.68 9,257.39 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,081.93 6,081.93 C UTT 11.98 11.98 C ZTT 69.96 69.96 P UTT 2.09 2.09 P ZTT 10.43 10.43 P UPT .40 .40 P ZPT 11.17 11.17 6,187.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 190.94 190.94 C 18 MTT 86.83 86.83 C 17 MTT 2.07- 2.07- C 16 MTT .01- .01- C 15 MTT .03 .03 C 14 MTT .23 .23 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 19 NTT 1.41 1.41 C 18 NTT 3.23 3.23 C 17 NTT .43 .43 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 5.15 5.15 P 17 MPP 6.62 6.62 P 16 MPP 4.72 4.72 P 15 MPP 2.55 2.55 P 14 MPP 2.02 2.02 P 13 MPP 2.03 2.03 P 12 MPP .00 P 10 MPP .37 .37 P 09 MPP 1.00 1.00 P 18 MTT 50.33 50.33 P 17 MTT 36.84 36.84 P 16 MTT 12.16 12.16 P 15 MTT 4.44 4.44 P 14 MTT 3.41 3.41 P 13 MTT 2.52 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 10 MTT .35 .35 P 09 MTT .73 .73 P 18 NTT 1.82 1.82 P 17 NTT 1.06 1.06 P 16 NTT .17 .17 P 15 NTT 2.27 2.27 P 13 NTT .00 P 11 NTT .18 .18 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT .30 .30 P 06 NTT .00 P 05 NTT 1.88 1.88 P 04 NTT .76 .76 P 03 NTT .01 .01 P 02 NTT .09 .09 P 01 NTT .34 .34 P 00 NTT .30 .30 P 99 NTT .11 .11 P 98 NTT .02 .02 P 97 NTT .17 .17 P 94 NTT .05 .05 P 93 NTT .20- .20- P 91 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .06 .06 426.11 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 127.64 127.64 C 18 MTT 58.17 58.17 C 17 MTT 1.38- 1.38- C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .15 .15 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .95 .95 C 18 NTT 2.17 2.17 C 17 NTT .30 .30 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 3.46 3.46 P 17 MPP 4.43 4.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 3.16 3.16 P 15 MPP 1.71 1.71 P 14 MPP 1.34 1.34 P 13 MPP .44 .44 P 12 MPP .00 P 10 MPP .09 .09 P 09 MPP .22 .22 P 18 MTT 33.72 33.72 P 17 MTT 24.68 24.68 P 16 MTT 8.14 8.14 P 15 MTT 2.98 2.98 P 14 MTT 2.29 2.29 P 13 MTT .55 .55 P 12 MTT .00 P 10 MTT .07 .07 P 09 MTT .15 .15 P 15 NTT 1.52 1.52 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .06 .06 P 06 NTT .00 P 18 NTT 1.22 1.22 P 17 NTT .71 .71 P 16 NTT .11 .11 279.18 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,800.78 5,800.78 P SPA 8,850.90 8,850.90 P STA 8,673.57 8,673.57 23,325.25 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 30.26 30.26 30.26 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,524.30 .00 39,524.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 29,916.06 29,916.06 C UTT 58.95 58.95 C ZTT 344.12 344.12 P UTT 10.29 10.29 P ZTT 51.85 51.85 P UPT 2.12 2.12 P ZPT 55.35 55.35 30,438.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 627.81 627.81 C 18 MTT 288.35 288.35 C 17 MTT 6.78- 6.78- C 16 MTT .03- .03- C 15 MTT .09 .09 C 14 MTT .68 .68 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 19 NTT 4.64 4.64 C 18 NTT 10.73 10.73 C 17 NTT 1.43 1.43 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 17.12 17.12 P 17 MPP 21.66 21.66 P 16 MPP 14.92 14.92 P 15 MPP 7.93 7.93 P 14 MPP 6.09 6.09 P 13 MPP 2.35 2.35 P 12 MPP .00 P 10 MPP .41 .41 P 09 MPP 1.05 1.05 P 18 MTT 167.12 167.12 P 17 MTT 120.57 120.57 P 16 MTT 38.45 38.45 P 15 MTT 13.80 13.80 P 14 MTT 10.30 10.30 P 13 MTT 2.92 2.92 P 12 MTT .00 P 10 MTT .38 .38 P 09 MTT .77 .77 P 16 NTT .51 .51 P 15 NTT 7.04 7.04 P 13 NTT .00 P 11 NTT .20 .20 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .37 .37 P 08 NTT .32 .32 P 06 NTT .00 P 05 NTT 1.66 1.66 P 04 NTT .81 .81 P 03 NTT .04 .04 P 02 NTT .18 .18 P 01 NTT .72 .72 P 00 NTT .61 .61 P 99 NTT .23 .23 P 98 NTT .04 .04 P 97 NTT .32 .32 P 94 NTT .08 .08 P 93 NTT .33- .33- P 91 NTT .07 .07 P 90 NTT .02 .02 P 89 NTT .02 .02 P 85 NTT .06 .06 P 18 NTT 6.04 6.04 P 17 NTT 3.49 3.49 1,375.29 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,611.60 2,611.60 2,611.60 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 57,039.41 57,039.41 P SPA 407.95 407.95 P STA 1,180.15 1,180.15 58,627.51 SU02 SEWER SERVICES OAE ACR ACR C STA 63,659.76 63,659.76 P SPA 460.84 460.84 P STA 1,333.49 1,333.49 65,454.09 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 11,396.19 11,396.19 P SPA 192.52 192.52 P STA 561.24 561.24 12,149.95 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 26,719.89 26,719.89 P SPA 480.25 480.25 P STA 1,389.57 1,389.57 28,589.71 SW01 WATER STANDBY OAE ACR ACR C STA 3,249.50 3,249.50 3,249.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,496.39 .00 202,496.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 85 NTT .76 .76 .76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 108,698.64 108,698.64 C UTT 214.18 214.18 C ZTT 1,250.34 1,250.34 P SPS 2,410.51 2,410.51 P STS 4,342.12 4,342.12 P UTT 36.38 36.38 P ZTT 182.84 182.84 P UPT 7.50 7.50 P ZPT 195.29 195.29 117,337.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 2,281.15 2,281.15 C 18 MTT 1,017.48 1,017.48 C 17 MTT 22.94- 22.94- C 16 MTT .08- .08- C 15 MTT .29 .29 C 14 MTT 2.15 2.15 C 13 MTT .00 C 12 MTT .00 C 10 MTT .15 .15 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 4.84 4.84 C 18 NTT 37.85 37.85 C 19 NTT 16.87 16.87 P 18 MPP 60.42 60.42 P 17 MPP 73.31 73.31 P 16 MPP 49.00 49.00 P 15 MPP 25.58 25.58 P 14 MPP 19.31 19.31 P 13 MPP 11.24 11.24 P 12 MPP .00 P 10 MPP 1.89 1.89 P 09 MPP 4.81 4.81 P 18 MTT 589.72 589.72 P 17 MTT 408.13 408.13 P 16 MTT 126.27 126.27 P 15 MTT 44.53 44.53 P 14 MTT 32.71 32.71 P 13 MTT 13.97 13.97 P 12 MTT .00 P 10 MTT 1.75 1.75 P 09 MTT 3.51 3.51 P 85 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 .04 P 90 NTT .07 .07 P 91 NTT .25 .25 P 93 NTT .83- .83- P 94 NTT .21 .21 P 97 NTT .79 .79 P 98 NTT .10 .10 P 99 NTT .55 .55 P 00 NTT 1.49 1.49 P 01 NTT 1.79 1.79 P 02 NTT .47 .47 P 03 NTT .09 .09 P 04 NTT 3.22 3.22 P 05 NTT 7.13 7.13 P 06 NTT .00 P 08 NTT 1.48 1.48 P 09 NTT 1.72 1.72 P 10 NTT .00 P 11 NTT .91 .91 P 13 NTT .00 P 15 NTT 22.71 22.71 P 16 NTT 1.70 1.70 P 17 NTT 11.81 11.81 P 18 NTT 21.30 21.30 4,881.13 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 12.37 12.37 12.37 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 7.95 7.95 7.95 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,454.96 1,454.96 1,454.96 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 40.37 40.37 40.37 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 26.52 26.52 26.52 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.67 114.67 P SPA 18.38 18.38 P STA 73.52 73.52 206.57 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 96.86 96.86 96.86 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 32.28 32.28 32.28 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.17 3.17 3.17 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 15.99 15.99 15.99 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.28 11.28 11.28 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 110.52 110.52 110.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.77 58.77 58.77 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 140.00 140.00 140.00 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 99.70 99.70 99.70 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.28 6.28 6.28 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 101.42 101.42 101.42 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 332.46 332.46 332.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 470.72 470.72 470.72 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 17.57 17.57 17.57 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 18.22 18.22 18.22 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 40.49 40.49 40.49 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 38.56 38.56 38.56 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 9.51 9.51 9.51 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 65.74 65.74 65.74 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 166.32 166.32 166.32 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 28.80 28.80 28.80 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 877.60 877.60 877.60 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,620.16 .00 127,620.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 49,414.52 49,414.52 C UTT 97.37 97.37 C ZTT 568.41 568.41 P SPS 1,113.34 1,113.34 P STS 2,005.49 2,005.49 P UTT 16.81 16.81 P ZTT 84.47 84.47 P UPT 3.48 3.48 P ZPT 90.21 90.21 53,394.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 1,037.02 1,037.02 C 18 MTT 469.94 469.94 C 17 MTT 10.88- 10.88- C 16 MTT .04- .04- C 15 MTT .14 .14 C 14 MTT 1.04 1.04 C 13 MTT .00 C 12 MTT .00 C 10 MTT .10 .10 C 19 NTT 7.67 7.67 C 18 NTT 17.49 17.49 C 17 NTT 2.29 2.29 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 27.91 27.91 P 17 MPP 34.76 34.76 P 16 MPP 23.37 23.37 P 15 MPP 12.22 12.22 P 14 MPP 9.36 9.36 P 13 MPP 8.02 8.02 P 12 MPP .00 P 10 MPP 1.32 1.32 P 09 MPP 3.33 3.33 P 18 MTT 272.38 272.38 P 17 MTT 193.53 193.53 P 16 MTT 60.24 60.24 P 15 MTT 21.27 21.27 P 14 MTT 15.84 15.84 P 13 MTT 9.97 9.97 P 12 MTT .00 P 10 MTT 1.22 1.22 P 09 MTT 2.43 2.43 P 15 NTT 10.85 10.85 P 13 NTT .00 P 11 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 1.18 1.18 P 08 NTT 1.02 1.02 P 06 NTT .00 P 05 NTT 5.38 5.38 P 04 NTT 2.50 2.50 P 03 NTT .05 .05 P 02 NTT .25 .25 P 01 NTT .95 .95 P 00 NTT .78 .78 P 99 NTT .28 .28 P 98 NTT .05 .05 P 97 NTT .37 .37 P 94 NTT .09 .09 P 93 NTT .35- .35- P 18 NTT 9.84 9.84 P 17 NTT 5.60 5.60 P 16 NTT .81 .81 2,262.23 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 5,141.94 5,141.94 P SPA 59.79 59.79 P STA 239.16 239.16 5,440.89 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 256.69 256.69 256.69 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 20,782.50 20,782.50 P SPA 122.25 122.25 P STA 489.00 489.00 21,393.75 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 6,049.92 6,049.92 6,049.92 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 626.01 626.01 626.01 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,468.56 3,468.56 3,468.56 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,628.64 1,628.64 C ZTA 11.70 11.70 P SPA 9.28 9.28 P STA 32.59 32.59 P ZTA 2.34 2.34 1,684.55 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 274.27 274.27 274.27 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 5,424.60 5,424.60 5,424.60 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 213.00 213.00 213.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,352.34 1,352.34 1,352.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,120.51 .00 102,120.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 37,870.92 37,870.92 C UTT 74.62 74.62 C ZTT 435.63 435.63 P SPS 826.44 826.44 P STS 1,488.68 1,488.68 P UTT 12.46 12.46 P ZTT 62.71 62.71 P UPT 2.57 2.57 P ZPT 66.97 66.97 40,841.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 794.75 794.75 C 18 MTT 348.83 348.83 C 17 MTT 8.20- 8.20- C 16 MTT .03- .03- C 15 MTT .10 .10 C 14 MTT .76 .76 C 13 MTT .00 C 12 MTT .00 C 10 MTT .07 .07 C 19 NTT 5.88 5.88 C 18 NTT 12.98 12.98 C 17 NTT 1.73 1.73 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 20.72 20.72 P 17 MPP 26.21 26.21 P 16 MPP 17.36 17.36 P 15 MPP 9.00 9.00 P 14 MPP 6.80 6.80 P 13 MPP 5.05 5.05 P 12 MPP .00 P 10 MPP .86 .86 P 09 MPP 2.32 2.32 P 18 MTT 202.18 202.18 P 17 MTT 145.87 145.87 P 16 MTT 44.74 44.74 P 15 MTT 15.67 15.67 P 14 MTT 11.51 11.51 P 13 MTT 6.28 6.28 P 12 MTT .00 P 10 MTT .79 .79 P 09 MTT 1.70 1.70 P 15 NTT 8.00 8.00 P 13 NTT .00 P 11 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .83 .83 P 08 NTT .78 .78 P 06 NTT .00 P 05 NTT 4.08 4.08 P 04 NTT 1.85 1.85 P 03 NTT .04 .04 P 02 NTT .22 .22 P 01 NTT .84 .84 P 00 NTT .73 .73 P 99 NTT .28 .28 P 98 NTT .04 .04 P 97 NTT .40 .40 P 94 NTT .11 .11 P 93 NTT .46- .46- P 91 NTT .15 .15 P 90 NTT .04 .04 P 89 NTT .03 .03 P 85 NTT .12 .12 P 18 NTT 7.31 7.31 P 17 NTT 4.22 4.22 P 16 NTT .60 .60 1,704.55 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,799.91 1,799.91 1,799.91 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 9,346.57 9,346.57 P SPA 336.31 336.31 P STA 372.62 372.62 10,055.50 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 404.88 404.88 404.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,805.84 .00 54,805.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 23,520.78 23,520.78 C UTT 46.34 46.34 C ZTT 270.55 270.55 P SPS 523.62 523.62 P STS 943.21 943.21 P UTT 7.91 7.91 P ZTT 39.70 39.70 P UPT 1.63 1.63 P ZPT 42.42 42.42 25,396.16 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 320.46 320.46 C UTT .64 .64 C ZTT 3.69 3.69 P SPS 7.46 7.46 P STS 13.42 13.42 P UTT .09 .09 P ZTT .57 .57 P UPT .04 .04 P ZPT .59 .59 346.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 493.61 493.61 C 18 MTT 221.02 221.02 C 17 MTT 5.01- 5.01- C 16 MTT .02- .02- C 15 MTT .06 .06 C 14 MTT .49 .49 C 13 MTT .00 C 12 MTT .00 C 10 MTT .17 .17 C 19 NTT 3.65 3.65 C 18 NTT 8.22 8.22 C 17 NTT 1.06 1.06 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 13.12 13.12 P 17 MPP 16.01 16.01 P 16 MPP 11.02 11.02 P 15 MPP 5.85 5.85 P 14 MPP 4.37 4.37 P 13 MPP 12.66 12.66 P 12 MPP .00 P 10 MPP 2.13 2.13 P 09 MPP 5.50 5.50 P 18 MTT 128.10 128.10 P 17 MTT 89.17 89.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 28.40 28.40 P 15 MTT 10.19 10.19 P 14 MTT 7.42 7.42 P 13 MTT 15.74 15.74 P 12 MTT .00 P 10 MTT 1.97 1.97 P 09 MTT 4.01 4.01 P 18 NTT 4.63 4.63 P 17 NTT 2.58 2.58 P 16 NTT .38 .38 P 15 NTT 5.20 5.20 P 13 NTT .00 P 11 NTT 1.02 1.02 P 10 NTT .00 P 09 NTT 1.96 1.96 P 08 NTT 1.82 1.82 P 06 NTT .00 P 05 NTT 8.15 8.15 P 04 NTT 3.48 3.48 P 03 NTT .01 .01 P 02 NTT .09 .09 P 01 NTT .34 .34 P 00 NTT .29 .29 P 99 NTT .11 .11 P 98 NTT .02 .02 P 97 NTT .15 .15 P 94 NTT .04 .04 P 93 NTT .18- .18- P 91 NTT .16 .16 P 90 NTT .04 .04 P 89 NTT .03 .03 P 85 NTT .14 .14 1,109.37 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 6.73 6.73 C 18 MTT 3.15 3.15 C 17 MTT .08- .08- C 16 MTT .00 C 15 MTT .00 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .04 .04 C 18 NTT .12 .12 C 17 NTT .01 .01 C 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .00 C 10 NTT .00 P 18 MPP .19 .19 P 17 MPP .24 .24 P 16 MPP .17 .17 P 15 MPP .09 .09 P 14 MPP .07 .07 P 13 MPP .02 .02 P 12 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 18 MTT 1.83 1.83 P 17 MTT 1.32 1.32 P 16 MTT .43 .43 P 15 MTT .16 .16 P 14 MTT .11 .11 P 13 MTT .03 .03 P 12 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 15 NTT .08 .08 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 18 NTT .06 .06 P 17 NTT .03 .03 P 16 NTT .01 .01 14.86 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,849.87 2,849.87 P SPA 48.22 48.22 P STA 192.87 192.87 3,090.96 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,054.72 2,054.72 2,054.72 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,127.30 17,127.30 P SPA 107.52 107.52 P STA 316.38 316.38 17,551.20 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 23,750.20 23,750.20 23,750.20 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 178.40 178.40 178.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,002.40 4,002.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,002.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 99,913.62 99,913.62 P SPA 3,715.14 3,715.14 P STA 7,280.44 7,280.44 110,909.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,523.99 .00 188,523.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,029.62 3,029.62 C UTT 5.97 5.97 C ZTT 34.85 34.85 P SPS 72.00 72.00 P STS 129.68 129.68 P UTT 1.10 1.10 P ZTT 5.49 5.49 P UPT .19 .19 P ZPT 5.82 5.82 3,284.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 63.58 63.58 C 18 MTT 30.38 30.38 C 17 MTT .75- .75- C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .08 .08 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT .48 .48 C 18 NTT 1.13 1.13 C 17 NTT .16 .16 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 1.80 1.80 P 17 MPP 2.39 2.39 P 16 MPP 1.71 1.71 P 15 MPP .94 .94 P 14 MPP .75 .75 P 13 MPP .96 .96 P 12 MPP .00 P 10 MPP .16 .16 P 09 MPP .43 .43 P 18 MTT 17.61 17.61 P 17 MTT 13.30 13.30 P 16 MTT 4.41 4.41 P 15 MTT 1.63 1.63 P 14 MTT 1.27 1.27 P 13 MTT 1.20 1.20 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .31 .31 P 18 NTT .64 .64 P 17 NTT .39 .39 P 16 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .83 .83 P 13 NTT .00 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .13 .13 P 06 NTT .00 P 05 NTT .79 .79 P 04 NTT .37 .37 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .16 .16 P 00 NTT .15 .15 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .08 .08 P 94 NTT .03 .03 P 93 NTT .10- .10- P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .04 .04 148.07 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 9,415.91 9,415.91 9,415.91 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 616.52 616.52 616.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,465.22 .00 13,465.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 64,918.44 64,918.44 C UTT 127.91 127.91 C ZTT 746.74 746.74 P SPS 1,482.07 1,482.07 P STS 2,669.70 2,669.70 P UTT 22.39 22.39 P ZTT 112.43 112.43 P UPT 4.61 4.61 P ZPT 120.09 120.09 70,204.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 1,362.37 1,362.37 C 18 MTT 625.58 625.58 C 17 MTT 14.81- 14.81- C 16 MTT .06- .06- C 15 MTT .19 .19 C 14 MTT 1.46 1.46 C 13 MTT .00 C 12 MTT .00 C 10 MTT .09 .09 C 19 NTT 10.07 10.07 C 18 NTT 23.28 23.28 C 17 NTT 3.13 3.13 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 37.15 37.15 P 17 MPP 47.33 47.33 P 16 MPP 32.57 32.57 P 15 MPP 17.17 17.17 P 14 MPP 13.06 13.06 P 13 MPP 7.16 7.16 P 12 MPP .00 P 10 MPP 1.20 1.20 P 09 MPP 3.23 3.23 P 18 MTT 362.58 362.58 P 17 MTT 263.51 263.51 P 16 MTT 83.94 83.94 P 15 MTT 29.90 29.90 P 14 MTT 22.12 22.12 P 13 MTT 8.89 8.89 P 12 MTT .00 P 10 MTT 1.10 1.10 P 09 MTT 2.36 2.36 P 18 NTT 13.10 13.10 P 17 NTT 7.62 7.62 P 16 NTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 15.25 15.25 P 13 NTT .00 P 11 NTT .58 .58 P 10 NTT .00 P 09 NTT 1.15 1.15 P 08 NTT 1.08 1.08 P 06 NTT .00 P 05 NTT 5.59 5.59 P 04 NTT 2.64 2.64 P 03 NTT .08 .08 P 02 NTT .44 .44 P 01 NTT 1.76 1.76 P 00 NTT 1.53 1.53 P 99 NTT .33 .33 P 98 NTT .06 .06 P 97 NTT .48 .48 P 94 NTT .12 .12 P 93 NTT .48- .48- P 91 NTT .07 .07 P 90 NTT .02 .02 P 89 NTT .01 .01 2,997.13 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,166.36 6,166.36 P SPA 345.59 345.59 P STA 369.86 369.86 6,881.81 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 128.01 128.01 128.01 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,217.75 3,217.75 P SPA 396.39 396.39 P STA 413.45 413.45 4,027.59 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 2,612.64 2,612.64 P STA 2,197.82 2,197.82 4,810.46 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 30,054.97 30,054.97 P SPA 126.17 126.17 P STA 504.60 504.60 30,685.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,735.12 .00 119,735.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 11,585.73 11,585.73 C UTT 22.83 22.83 C ZTT 133.27 133.27 P SPS 269.35 269.35 P STS 485.22 485.22 P UTT 4.03 4.03 P ZTT 20.42 20.42 P UPT .83 .83 P ZPT 21.79 21.79 12,543.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 243.14 243.14 C 18 MTT 113.70 113.70 C 17 MTT 2.64- 2.64- C 16 MTT .01- .01- C 15 MTT .03 .03 C 14 MTT .26 .26 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 19 NTT 1.80 1.80 C 18 NTT 4.23 4.23 C 17 NTT .55 .55 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 6.75 6.75 P 17 MPP 8.44 8.44 P 16 MPP 5.83 5.83 P 15 MPP 3.04 3.04 P 14 MPP 2.36 2.36 P 13 MPP 2.07 2.07 P 12 MPP .00 P 10 MPP .35 .35 P 09 MPP .92 .92 P 18 MTT 65.90 65.90 P 17 MTT 47.00 47.00 P 16 MTT 15.01 15.01 P 15 MTT 5.30 5.30 P 14 MTT 3.99 3.99 P 13 MTT 2.58 2.58 P 12 MTT .00 P 10 MTT .33 .33 P 09 MTT .67 .67 P 15 NTT 2.70 2.70 P 13 NTT .00 P 11 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .33 .33 P 08 NTT .30 .30 P 06 NTT .00 P 05 NTT 1.51 1.51 P 04 NTT .75 .75 P 03 NTT .02 .02 P 02 NTT .08 .08 P 01 NTT .32 .32 P 00 NTT .28 .28 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .14 .14 P 94 NTT .04 .04 P 93 NTT .16- .16- P 91 NTT .05 .05 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .04 .04 P 18 NTT 2.38 2.38 P 17 NTT 1.36 1.36 P 16 NTT .20 .20 542.28 SP01 WEED ABATEMENT OAR ACR ACR C STA 145.10 145.10 145.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,627.06 2,627.06 2,627.06 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,807.35 3,807.35 P SPA 14.04 14.04 P STA 56.14 56.14 3,877.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,735.44 .00 19,735.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 8,149.10 8,149.10 C UTT 16.06 16.06 C ZTT 93.74 93.74 P SPS 98.39 98.39 P STS 177.18 177.18 P UTT 1.49 1.49 P ZTT 7.47 7.47 P UPT .30 .30 P ZPT 7.97 7.97 8,551.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 171.02 171.02 C 18 MTT 41.52 41.52 C 17 MTT 1.00- 1.00- C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .11 .11 C 13 MTT .00 C 12 MTT .00 C 10 MTT .07 .07 C 19 NTT 1.26 1.26 C 18 NTT 1.54 1.54 C 17 NTT .21 .21 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 2.47 2.47 P 17 MPP 3.20 3.20 P 16 MPP 2.24 2.24 P 15 MPP 1.22 1.22 P 14 MPP .95 .95 P 13 MPP 5.20 5.20 P 12 MPP .00 P 10 MPP .88 .88 P 09 MPP 2.48 2.48 P 18 MTT 24.06 24.06 P 17 MTT 17.78 17.78 P 16 MTT 5.79 5.79 P 15 MTT 2.12 2.12 P 14 MTT 1.60 1.60 P 13 MTT 6.46 6.46 P 12 MTT .00 P 10 MTT .81 .81 P 09 MTT 1.81 1.81 P 15 NTT 1.09 1.09 P 13 NTT .00 P 11 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .88 .88 P 08 NTT .89 .89 P 06 NTT .00 P 05 NTT 3.90 3.90 P 04 NTT 1.57 1.57 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .16 .16 P 00 NTT .14 .14 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .09 .09 P 94 NTT .02 .02 P 93 NTT .10- .10- P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .00 P 18 NTT .87 .87 P 17 NTT .52 .52 P 16 NTT .08 .08 304.49 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 8,707.88 8,707.88 8,707.88 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 865.71 865.71 865.71 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,867.79 2,867.79 P SPA 496.70 496.70 P STA 1,594.99 1,594.99 4,959.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,389.26 .00 23,389.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 27,374.30 27,374.30 C UTT 53.93 53.93 C ZTT 314.88 314.88 P SPS 633.26 633.26 P STS 1,140.72 1,140.72 P UTT 9.59 9.59 P ZTT 48.01 48.01 P UPT 1.95 1.95 P ZPT 51.30 51.30 29,627.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 574.47 574.47 C 18 MTT 267.30 267.30 C 17 MTT 6.34- 6.34- C 16 MTT .03- .03- C 15 MTT .08 .08 C 14 MTT .63 .63 C 13 MTT .00 C 12 MTT .00 C 10 MTT .05 .05 C 19 NTT 4.25 4.25 C 18 NTT 9.95 9.95 C 17 NTT 1.34 1.34 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 15.87 15.87 P 17 MPP 20.27 20.27 P 16 MPP 13.90 13.90 P 15 MPP 7.32 7.32 P 14 MPP 5.63 5.63 P 13 MPP 4.02 4.02 P 12 MPP .00 P 10 MPP .67 .67 P 09 MPP 1.71 1.71 P 18 MTT 154.93 154.93 P 17 MTT 112.88 112.88 P 16 MTT 35.82 35.82 P 15 MTT 12.74 12.74 P 14 MTT 9.54 9.54 P 13 MTT 4.99 4.99 P 12 MTT .00 P 10 MTT .62 .62 P 09 MTT 1.25 1.25 P 18 NTT 5.60 5.60 P 17 NTT 3.26 3.26 P 16 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 6.50 6.50 P 13 NTT .00 P 11 NTT .32 .32 P 10 NTT .00 P 09 NTT .61 .61 P 08 NTT .54 .54 P 06 NTT .00 P 05 NTT 2.73 2.73 P 04 NTT 1.29 1.29 P 03 NTT .03 .03 P 02 NTT .17 .17 P 01 NTT .66 .66 P 00 NTT .57 .57 P 99 NTT .22 .22 P 98 NTT .04 .04 P 97 NTT .31 .31 P 94 NTT .09 .09 P 93 NTT .34- .34- P 91 NTT .11 .11 P 90 NTT .03 .03 P 89 NTT .02 .02 P 85 NTT .13 .13 1,277.23 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 316.92 316.92 316.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,236.34 .00 31,236.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 5,612.12 5,612.12 C UTT 11.06 11.06 C ZTT 64.56 64.56 P SPS 132.44 132.44 P STS 238.56 238.56 P UTT 1.97 1.97 P ZTT 10.07 10.07 P UPT .40 .40 P ZPT 10.74 10.74 6,081.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 117.78 117.78 C 18 MTT 55.90 55.90 C 17 MTT 1.22- 1.22- C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .18 .18 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT .87 .87 C 18 NTT 2.08 2.08 C 17 NTT .26 .26 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 3.32 3.32 P 17 MPP 3.90 3.90 P 16 MPP 3.73 3.73 P 15 MPP 2.03 2.03 P 14 MPP 1.62 1.62 P 13 MPP .86 .86 P 12 MPP .00 P 10 MPP .16 .16 P 09 MPP .43 .43 P 18 MTT 32.40 32.40 P 17 MTT 21.69 21.69 P 16 MTT 9.60 9.60 P 15 MTT 3.53 3.53 P 14 MTT 2.75 2.75 P 13 MTT 1.08 1.08 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .31 .31 P 18 NTT 1.17 1.17 P 17 NTT .63 .63 P 16 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.80 1.80 P 13 NTT .00 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .15 .15 P 08 NTT .13 .13 P 06 NTT .00 P 05 NTT .64 .64 P 04 NTT .31 .31 P 03 NTT .01 .01 P 02 NTT .05 .05 P 01 NTT .22 .22 P 00 NTT .19 .19 P 99 NTT .07 .07 P 98 NTT .01 .01 P 97 NTT .10 .10 P 94 NTT .02 .02 P 93 NTT .09- .09- P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .01 .01 P 85 NTT .03 .03 269.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,351.05 .00 6,351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 343,785.00 343,785.00 C UTT 677.40 677.40 C ZTT 3,954.50 3,954.50 P SPS 7,498.90 7,498.90 P STS 13,507.91 13,507.91 P UTT 113.17 113.17 P ZTT 568.86 568.86 P UPT 23.32 23.32 P ZPT 607.55 607.55 370,736.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 7,214.67 7,214.67 C 18 MTT 3,165.26 3,165.26 C 17 MTT 70.03- 70.03- C 16 MTT .26- .26- C 15 MTT .90 .90 C 14 MTT 6.67 6.67 C 13 MTT .00 C 12 MTT .00 C 10 MTT .39 .39 C 19 NTT 53.35 53.35 C 18 NTT 117.77 117.77 C 17 NTT 14.77 14.77 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 187.97 187.97 P 17 MPP 223.77 223.77 P 16 MPP 149.41 149.41 P 15 MPP 78.85 78.85 P 14 MPP 59.80 59.80 P 13 MPP 29.76 29.76 P 12 MPP .00 P 10 MPP 5.03 5.03 P 09 MPP 13.02 13.02 P 18 MTT 1,834.56 1,834.56 P 17 MTT 1,245.77 1,245.77 P 16 MTT 385.04 385.04 P 15 MTT 137.27 137.27 P 14 MTT 101.27 101.27 P 13 MTT 37.00 37.00 P 12 MTT .00 P 10 MTT 4.63 4.63 P 09 MTT 9.50 9.50 P 15 NTT 70.02 70.02 P 13 NTT .00 P 11 NTT 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 4.64 4.64 P 08 NTT 3.94 3.94 P 06 NTT .00 P 05 NTT 20.38 20.38 P 04 NTT 9.78 9.78 P 03 NTT .33 .33 P 02 NTT 1.77 1.77 P 01 NTT 6.68 6.68 P 00 NTT 5.49 5.49 P 99 NTT 1.92 1.92 P 98 NTT .35 .35 P 97 NTT 2.78 2.78 P 94 NTT .72 .72 P 93 NTT 3.04- 3.04- P 91 NTT .81 .81 P 90 NTT .21 .21 P 89 NTT .13 .13 P 85 NTT .63 .63 P 18 NTT 66.28 66.28 P 17 NTT 36.03 36.03 P 16 NTT 5.18 5.18 15,243.59 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 265.28 265.28 265.28 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 170.20 170.20 P SPA 8.51 8.51 P STA 34.04 34.04 212.75 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,300.99 1,300.99 P SPA 5.16 5.16 P STA 20.64 20.64 1,326.79 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,254.87 3,254.87 3,254.87 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,534.55 1,534.55 P SPA 738.47 738.47 P STA 2,953.87 2,953.87 5,226.89 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 211.23 211.23 211.23 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 6,188.07 6,188.07 6,188.07 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 5,933.96 5,933.96 5,933.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,600.04 .00 408,600.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 76,872.46 76,872.46 C UTT 151.47 151.47 C ZTT 884.25 884.25 P SPS 1,745.12 1,745.12 P STS 3,143.53 3,143.53 P UTT 26.35 26.35 P ZTT 132.39 132.39 P UPT 5.44 5.44 P ZPT 141.39 141.39 83,102.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 1,613.24 1,613.24 C 18 MTT 736.61 736.61 C 17 MTT 17.21- 17.21- C 16 MTT .06- .06- C 15 MTT .22 .22 C 14 MTT 1.64 1.64 C 13 MTT .00 C 12 MTT .00 C 10 MTT .21 .21 C 19 NTT 11.93 11.93 C 18 NTT 27.41 27.41 C 17 NTT 3.63 3.63 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 43.75 43.75 P 17 MPP 55.01 55.01 P 16 MPP 37.34 37.34 P 15 MPP 19.45 19.45 P 14 MPP 14.68 14.68 P 13 MPP 16.15 16.15 P 12 MPP .00 P 10 MPP 2.68 2.68 P 09 MPP 6.86 6.86 P 18 MTT 426.93 426.93 P 17 MTT 306.26 306.26 P 16 MTT 96.23 96.23 P 15 MTT 33.88 33.88 P 14 MTT 24.85 24.85 P 13 MTT 20.07 20.07 P 12 MTT .00 P 10 MTT 2.47 2.47 P 09 MTT 5.02 5.02 P 15 NTT 17.28 17.28 P 13 NTT .00 P 11 NTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 2.45 2.45 P 08 NTT 2.17 2.17 P 06 NTT .00 P 05 NTT 10.95 10.95 P 04 NTT 4.75 4.75 P 03 NTT .07 .07 P 02 NTT .36 .36 P 01 NTT 1.37 1.37 P 00 NTT 1.14 1.14 P 99 NTT .42 .42 P 98 NTT .07 .07 P 97 NTT .59 .59 P 94 NTT .17 .17 P 93 NTT .48- .48- P 91 NTT .16 .16 P 90 NTT .04 .04 P 89 NTT .02 .02 P 85 NTT .10 .10 P 18 NTT 15.42 15.42 P 17 NTT 8.86 8.86 P 16 NTT 1.29 1.29 3,557.74 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 11,835.11 11,835.11 P SPA 218.01 218.01 P STA 370.97 370.97 12,424.09 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 20,275.23 20,275.23 20,275.23 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,448.96 7,448.96 P SPA 109.60 109.60 P STA 190.86 190.86 7,749.42 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,632.69 5,632.69 5,632.69 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,432.36 2,432.36 2,432.36 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.94 56.94 56.94 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 792.10 792.10 792.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 209.40 209.40 209.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 2,717.44 2,717.44 P SPA 45.46 45.46 P STA 105.75 105.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,868.65 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,159.89 1,159.89 P SPA 4.20 4.20 P STA 16.81 16.81 1,180.90 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 200.85 200.85 200.85 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 19,338.51 19,338.51 P SPA 247.96 247.96 P STA 576.66 576.66 20,163.13 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 13,491.25 13,491.25 13,491.25 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,305.21 2,305.21 2,305.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 7,376.20 7,376.20 P SPA 38.42 38.42 P STA 153.67 153.67 7,568.29 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.84 369.84 369.84 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,029.43 2,029.43 2,029.43 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 7,737.66 7,737.66 7,737.66 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 3,814.80 3,814.80 3,814.80 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,866.35 2,866.35 2,866.35 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 11,942.25 11,942.25 P SPA 352.19 352.19 P STA 485.75 485.75 12,780.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,760.67 .00 213,760.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 524.16 524.16 P UWT 574.28 574.28 1,098.44 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 187,903.48 187,903.48 C UTT 370.24 370.24 C ZTT 2,161.43 2,161.43 P SPS 4,178.41 4,178.41 P STS 7,526.63 7,526.63 P UTT 63.04 63.04 P ZTT 316.96 316.96 P UPT 13.02 13.02 P ZPT 338.53 338.53 202,871.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 3,943.34 3,943.34 C 18 MTT 1,763.69 1,763.69 C 17 MTT 41.38- 41.38- C 16 MTT .15- .15- C 15 MTT .52 .52 C 14 MTT 3.90 3.90 C 13 MTT .00 C 12 MTT .00 C 10 MTT .21 .21 C 19 NTT 29.17 29.17 C 18 NTT 65.62 65.62 C 17 NTT 8.73 8.73 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 104.73 104.73 P 17 MPP 132.21 132.21 P 16 MPP 89.37 89.37 P 15 MPP 45.98 45.98 P 14 MPP 35.02 35.02 P 13 MPP 15.96 15.96 P 12 MPP .00 P 10 MPP 2.68 2.68 P 09 MPP 6.99 6.99 P 18 MTT 1,022.23 1,022.23 P 17 MTT 736.05 736.05 P 16 MTT 230.32 230.32 P 15 MTT 80.03 80.03 P 14 MTT 59.31 59.31 P 13 MTT 19.84 19.84 P 12 MTT .00 P 10 MTT 2.48 2.48 P 09 MTT 5.10 5.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 21.30 21.30 P 16 NTT 3.10 3.10 P 15 NTT 40.83 40.83 P 13 NTT .00 P 11 NTT 1.27 1.27 P 10 NTT .00 P 09 NTT 2.49 2.49 P 08 NTT 2.16 2.16 P 06 NTT .00 P 05 NTT 10.52 10.52 P 04 NTT 4.85 4.85 P 03 NTT .18 .18 P 02 NTT .92 .92 P 01 NTT 3.32 3.32 P 00 NTT 2.85 2.85 P 99 NTT 1.06 1.06 P 98 NTT .18 .18 P 97 NTT 1.53 1.53 P 94 NTT .40 .40 P 93 NTT 1.62- 1.62- P 91 NTT .44 .44 P 90 NTT .10 .10 P 89 NTT .07 .07 P 85 NTT .35 .35 P 18 NTT 36.93 36.93 8,495.18 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,413.17 11,413.17 C ZTA 20.00 20.00 P SPA 118.57 118.57 P STA 299.70 299.70 11,851.44 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 522.12 522.12 P SPA 10.45 10.45 P STA 41.80 41.80 574.37 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 16,450.45 16,450.45 16,450.45 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 103.28 103.28 P SPA 1.58 1.58 P STA 6.30 6.30 111.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,452.78 .00 241,452.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 91 NTT 4.78 4.78 4.78 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 66,896.43 66,896.43 C UTT 131.82 131.82 C ZTT 769.50 769.50 P SPS 1,527.87 1,527.87 P STS 2,752.19 2,752.19 P UTT 23.05 23.05 P ZTT 115.93 115.93 P UPT 4.77 4.77 P ZPT 123.79 123.79 72,345.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 1,403.89 1,403.89 C 18 MTT 644.90 644.90 C 17 MTT 14.69- 14.69- C 16 MTT .06- .06- C 15 MTT .18 .18 C 14 MTT 1.42 1.42 C 13 MTT .00 C 12 MTT .00 C 10 MTT .14 .14 C 19 NTT 10.38 10.38 C 18 NTT 23.99 23.99 C 17 NTT 3.10 3.10 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 38.30 38.30 P 17 MPP 46.97 46.97 P 16 MPP 32.05 32.05 P 15 MPP 16.68 16.68 P 14 MPP 12.74 12.74 P 13 MPP 10.71 10.71 P 12 MPP .00 P 10 MPP 1.75 1.75 P 09 MPP 4.60 4.60 P 18 MTT 373.78 373.78 P 17 MTT 261.48 261.48 P 16 MTT 82.58 82.58 P 15 MTT 29.05 29.05 P 14 MTT 21.58 21.58 P 13 MTT 13.31 13.31 P 12 MTT .00 P 10 MTT 1.61 1.61 P 09 MTT 3.36 3.36 P 16 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 14.82 14.82 P 13 NTT .00 P 11 NTT .84 .84 P 10 NTT .00 P 09 NTT 1.64 1.64 P 08 NTT 1.55 1.55 P 06 NTT .00 P 05 NTT 7.78 7.78 P 04 NTT 3.57 3.57 P 03 NTT .08 .08 P 02 NTT .44 .44 P 01 NTT 1.74 1.74 P 00 NTT 1.49 1.49 P 99 NTT .56 .56 P 98 NTT .10 .10 P 97 NTT .82 .82 P 94 NTT .22 .22 P 93 NTT .93- .93- P 91 NTT .25 .25 P 90 NTT .07 .07 P 89 NTT .04 .04 P 85 NTT .17 .17 P 18 NTT 13.51 13.51 P 17 NTT 7.56 7.56 3,081.23 SP01 WEED ABATEMENT OBB ACR ACR C STA 4,825.36 4,825.36 4,825.36 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 6,182.65 6,182.65 P SPA 5.47 5.47 P STA 28.64 28.64 6,216.76 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 12,498.49 12,498.49 C STB 2.04 2.04 P SPA 5.75 5.75 P STA 39.12 39.12 12,545.40 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 119.80 119.80 119.80 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 12,956.87 12,956.87 12,956.87 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 35,805.45 35,805.45 P SPA 42.32 42.32 P STA 338.58 338.58 36,186.35 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,797.21 5,797.21 5,797.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,079.11 .00 154,079.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 21,288.68 XDS 21,288.68 .00 C UTT 41.94 XDU 41.94 .00 C ZTT 244.88 XDZ 244.88 .00 P SPS 505.43 XSP 206.31 299.12 P STS 910.46 XDS 612.09 298.37 P UTT 7.64 XDU 2.57 5.07 P ZTT 38.37 XDZ 11.22 27.15 P UPT 1.58 XUP 2.04 .46- P ZPT 40.94 XPZ 9.37 31.57 660.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 446.76 XDL 446.76 .00 C 18 MTT 213.35 XDL 213.35 .00 C 17 MTT 5.25- XDL 5.25- .00 C 16 MTT .10- XDL .10- .00 C 15 MTT .35 XDL .35 .00 C 14 MTT 2.61 XDL 2.61 .00 C 13 MTT XDL .00 C 12 MTT XDL .00 C 10 MTT .26 XDL .26 .00 C 10 NTT XDN .00 C 11 NTT XDN .00 C 16 NTT XDN .00 C 17 NTT 1.11 XDN 1.11 .00 C 18 NTT 7.94 XDN 7.94 .00 C 19 NTT 3.30 XDN 3.30 .00 P 18 MPP 12.67 XPM 12.67 .00 P 17 MPP 16.77 XPM 16.77 .00 P 16 MPP 57.97 XPM 57.97 .00 P 15 MPP 30.48 30.48 P 14 MPP 23.39 23.39 P 13 MPP 20.26 20.26 P 12 MPP .00 P 10 MPP 3.40 3.40 P 09 MPP 9.04 9.04 P 18 MTT 123.65 XDL 123.65 .00 P 17 MTT 93.38 XDL 93.38 .00 P 16 MTT 149.42 XDL 149.42 .00 P 15 MTT 53.06 53.06 P 14 MTT 39.61 39.61 P 13 MTT 25.19 25.19 P 12 MTT .00 P 10 MTT 3.14 3.14 P 09 MTT 6.60 6.60 P 85 NTT .55 .55 P 89 NTT .09 .09 P 90 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .51 .51 P 93 NTT 1.88- 1.88- P 94 NTT .48 .48 P 97 NTT 1.72 1.72 P 98 NTT .21 .21 P 99 NTT 1.17 1.17 P 00 NTT 3.03 3.03 P 01 NTT 3.45 3.45 P 02 NTT .86 .86 P 03 NTT .16 .16 P 04 NTT 7.01 7.01 P 05 NTT 15.10 15.10 P 06 NTT .00 P 08 NTT 3.06 3.06 P 09 NTT 3.22 3.22 P 10 NTT .00 P 11 NTT 1.62 1.62 P 13 NTT .00 P 15 NTT 27.07 27.07 P 16 NTT 2.00 XDN 2.00 .00 P 17 NTT 2.70 XDN 2.70 .00 P 18 NTT 4.46 XDN 4.46 .00 281.74 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 300.60 300.60 300.60 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA .00 .00 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 2,753.75 2,753.75 P SPA 165.08 165.08 P STA 660.30 660.30 3,579.13 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 443.59 443.59 443.59 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 260.84 260.84 260.84 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 182.80 182.80 182.80 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 177.78 177.78 177.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.88 248.88 248.88 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 4,306.50 4,306.50 4,306.50 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.28 67.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67.28 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 50.17 50.17 P STA 200.60 200.60 250.77 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 279.24 279.24 279.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 170.63 170.63 170.63 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 150.53 150.53 150.53 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 111.83 111.83 111.83 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 117.58 117.58 117.58 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 25.72 25.72 25.72 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 79.12 79.12 79.12 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 216.52 216.52 216.52 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 908.37 908.37 908.37 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 23.44 23.44 23.44 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 10,522.33 10,522.33 P SPA 103.65 103.65 P STA 414.62 414.62 11,040.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,957.60 23,552.45 24,405.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 16,414.21 16,414.21 C UTT 32.35 32.35 C ZTT 188.81 188.81 P UTT 5.71 5.71 P ZTT 28.58 28.58 P UPT 1.17 1.17 P ZPT 30.55 30.55 16,701.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 344.47 344.47 C 18 MTT 159.22 159.22 C 17 MTT 3.84- 3.84- C 16 MTT .01- .01- C 15 MTT .05 .05 C 14 MTT .42 .42 C 13 MTT .00 C 12 MTT .00 C 10 MTT .05 .05 C 19 NTT 2.55 2.55 C 18 NTT 5.93 5.93 C 17 NTT .81 .81 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 9.45 9.45 P 17 MPP 12.25 12.25 P 16 MPP 8.66 8.66 P 15 MPP 4.70 4.70 P 14 MPP 3.70 3.70 P 13 MPP 3.32 3.32 P 12 MPP .00 P 10 MPP .58 .58 P 09 MPP 1.49 1.49 P 18 MTT 92.28 92.28 P 17 MTT 68.18 68.18 P 16 MTT 22.29 22.29 P 15 MTT 8.18 8.18 P 14 MTT 6.26 6.26 P 13 MTT 4.13 4.13 P 12 MTT .00 P 10 MTT .54 .54 P 09 MTT 1.08 1.08 P 18 NTT 3.34 3.34 P 17 NTT 1.97 1.97 P 16 NTT .30 .30 P 15 NTT 4.17 4.17 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .28 .28 P 10 NTT .00 P 09 NTT .53 .53 P 08 NTT .45 .45 P 06 NTT .00 P 05 NTT 2.04 2.04 P 04 NTT .97 .97 P 03 NTT .02 .02 P 02 NTT .12 .12 P 01 NTT .51 .51 P 00 NTT .46 .46 P 99 NTT .18 .18 P 98 NTT .03 .03 P 97 NTT .27 .27 P 94 NTT .07 .07 P 93 NTT .13- .13- P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .01 .01 772.37 SP04 SOLID WASTE OCD ACR ACR C STA 17,137.92 17,137.92 17,137.92 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 198.34 198.34 198.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,810.01 .00 34,810.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 70,424.25 70,424.25 C UTT 138.76 138.76 C ZTT 810.07 810.07 P SPS 1,378.63 1,378.63 P STS 2,483.35 2,483.35 P UTT 20.78 20.78 P ZTT 104.60 104.60 P UPT 4.31 4.31 P ZPT 111.70 111.70 75,476.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 1,477.92 1,477.92 C 18 MTT 581.91 581.91 C 17 MTT 30.35- 30.35- C 16 MTT .12- .12- C 15 MTT .40 .40 C 14 MTT 2.99 2.99 C 13 MTT .00 C 12 MTT .00 C 10 MTT .16 .16 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 6.40 6.40 C 18 NTT 21.65 21.65 C 19 NTT 10.93 10.93 P 18 MPP 34.56 34.56 P 17 MPP 96.99 96.99 P 16 MPP 66.94 66.94 P 15 MPP 35.17 35.17 P 14 MPP 26.81 26.81 P 13 MPP 13.17 13.17 P 12 MPP .00 P 10 MPP 2.16 2.16 P 09 MPP 5.48 5.48 P 18 MTT 337.28 337.28 P 17 MTT 539.95 539.95 P 16 MTT 172.52 172.52 P 15 MTT 61.23 61.23 P 14 MTT 45.40 45.40 P 13 MTT 16.37 16.37 P 12 MTT .00 P 10 MTT 1.99 1.99 P 09 MTT 4.00 4.00 P 85 NTT .37 .37 P 89 NTT .07 .07 P 90 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .41 .41 P 93 NTT 1.48- 1.48- P 94 NTT .37 .37 P 97 NTT 1.37 1.37 P 98 NTT .17 .17 P 99 NTT .96 .96 P 00 NTT 2.52 2.52 P 01 NTT 2.95 2.95 P 02 NTT .75 .75 P 03 NTT .14 .14 P 04 NTT 4.30 4.30 P 05 NTT 9.06 9.06 P 06 NTT .00 P 08 NTT 1.72 1.72 P 09 NTT 1.96 1.96 P 10 NTT .00 P 11 NTT 1.06 1.06 P 13 NTT .00 P 15 NTT 31.24 31.24 P 16 NTT 2.32 2.32 P 17 NTT 15.62 15.62 P 18 NTT 12.18 12.18 3,620.08 SP01 WEED ABATEMENT OBJ ACR ACR C STA 216.90 216.90 216.90 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 101.89 101.89 101.89 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 237.03 237.03 237.03 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 74.33 74.33 74.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,726.68 .00 79,726.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 32.08 32.08 C 18 MTT 14.80 14.80 C 17 MTT .35- .35- C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .04 .04 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT .24 .24 C 18 NTT .55 .55 C 17 NTT .08 .08 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 1,528.24 1,528.24 C UTT 3.01 3.01 C ZTT 17.58 17.58 P 18 MPP .88 .88 P 17 MPP 1.13 1.13 P 16 MPP .80 .80 P 15 MPP .44 .44 P 14 MPP .34 .34 P 13 MPP .11 .11 P 12 MPP .00 P 10 MPP .02 .02 P 09 MPP .05 .05 P 18 MTT 8.58 8.58 P 17 MTT 6.34 6.34 P 16 MTT 2.07 2.07 P 15 MTT .76 .76 P 14 MTT .58 .58 P 13 MTT .14 .14 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .04 .04 P 17 NTT .19 .19 P 16 NTT .03 .03 P 15 NTT .39 .39 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .03 .03 P 94 NTT .01 .01 P 93 NTT .03- .03- P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 18 NTT .31 .31 P UTT .54 .54 P ZTT 2.65 2.65 P UPT .10 .10 P ZPT 2.84 2.84 1,625.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.90 .00 1,625.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 73,614.95 73,614.95 C UTT 145.05 145.05 C ZTT 846.78 846.78 P SPS 1,707.96 1,707.96 P STS 3,076.56 3,076.56 P UTT 25.78 25.78 P ZTT 129.59 129.59 P UPT 5.32 5.32 P ZPT 138.37 138.37 79,690.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 1,544.88 1,544.88 C 18 MTT 720.92 720.92 C 17 MTT 17.34- 17.34- C 16 MTT .06- .06- C 15 MTT .23 .23 C 14 MTT 1.79 1.79 C 13 MTT .00 C 12 MTT .00 C 10 MTT .14 .14 C 19 NTT 11.42 11.42 C 18 NTT 26.82 26.82 C 17 NTT 3.65 3.65 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 42.81 42.81 P 17 MPP 55.40 55.40 P 16 MPP 38.94 38.94 P 15 MPP 20.92 20.92 P 14 MPP 16.13 16.13 P 13 MPP 10.79 10.79 P 12 MPP .00 P 10 MPP 1.91 1.91 P 09 MPP 3.47 3.47 P 18 MTT 417.84 417.84 P 17 MTT 308.40 308.40 P 16 MTT 100.34 100.34 P 15 MTT 36.43 36.43 P 14 MTT 27.31 27.31 P 13 MTT 13.41 13.41 P 12 MTT .00 P 10 MTT 1.77 1.77 P 09 MTT 2.53 2.53 P 17 NTT 8.92 8.92 P 16 NTT 1.35 1.35 P 15 NTT 18.58 18.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 11 NTT .90 .90 P 10 NTT .00 P 09 NTT 1.24 1.24 P 08 NTT 1.08 1.08 P 06 NTT .00 P 05 NTT 4.39 4.39 P 04 NTT 1.71 1.71 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 18 NTT 15.10 15.10 3,444.12 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,166.04 1,166.04 P SPA 13.05 13.05 P STA 56.88 56.88 1,235.97 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,614.22 1,614.22 P SPA 3,351.44 3,351.44 P STA 3,446.01 3,446.01 8,411.67 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,402.41 1,402.41 P SPA 53.45 53.45 P STA 147.63 147.63 1,603.49 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,114.88 1,114.88 1,114.88 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 287.60 287.60 287.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,757.21 4,757.21 4,757.21 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 5,683.58 5,683.58 P SPA 303.77 303.77 P STA 797.50 797.50 6,784.85 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,566.04 2,566.04 2,566.04 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 99.66 99.66 99.66 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,981.00 1,981.00 1,981.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 562.59 562.59 562.59 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 438.76 438.76 438.76 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,009.20 1,009.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,009.20 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 11,899.31 11,899.31 P SPA 1,864.69 1,864.69 P STA 5,018.88 5,018.88 18,782.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,770.28 .00 132,770.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 103,613.56 103,613.56 C UTT 204.16 204.16 C ZTT 1,191.85 1,191.85 P SPS 2,352.47 2,352.47 P STS 4,237.54 4,237.54 P UTT 35.50 35.50 P ZTT 178.44 178.44 P UPT 7.33 7.33 P ZPT 190.61 190.61 112,011.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 2,174.43 2,174.43 C 18 MTT 992.97 992.97 C 17 MTT 23.50- 23.50- C 16 MTT .09- .09- C 15 MTT .30 .30 C 14 MTT 2.28 2.28 C 13 MTT .00 C 12 MTT .00 C 10 MTT .13 .13 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 4.96 4.96 C 18 NTT 36.95 36.95 C 19 NTT 16.08 16.08 P 18 MPP 58.97 58.97 P 17 MPP 75.11 75.11 P 16 MPP 51.08 51.08 P 15 MPP 26.60 26.60 P 14 MPP 20.35 20.35 P 13 MPP 9.41 9.41 P 12 MPP .00 P 10 MPP 1.59 1.59 P 09 MPP 4.23 4.23 P 18 MTT 575.52 575.52 P 17 MTT 418.13 418.13 P 16 MTT 131.65 131.65 P 15 MTT 46.32 46.32 P 14 MTT 34.46 34.46 P 13 MTT 11.70 11.70 P 12 MTT .00 P 10 MTT 1.46 1.46 P 09 MTT 3.09 3.09 P 90 NTT .02 .02 P 91 NTT .07 .07 P 93 NTT .32- .32- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .08 .08 P 97 NTT .58 .58 P 98 NTT .08 .08 P 99 NTT .42 .42 P 00 NTT 1.81 1.81 P 01 NTT 2.11 2.11 P 02 NTT .56 .56 P 03 NTT .11 .11 P 04 NTT 3.18 3.18 P 05 NTT 7.03 7.03 P 06 NTT .00 P 08 NTT 1.38 1.38 P 09 NTT 1.51 1.51 P 10 NTT .00 P 11 NTT .77 .77 P 13 NTT .00 P 15 NTT 23.63 23.63 P 16 NTT 1.77 1.77 P 17 NTT 12.09 12.09 P 18 NTT 20.79 20.79 4,751.85 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 28,609.64 28,609.64 28,609.64 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,125.74 3,125.74 3,125.74 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 168.58 168.58 168.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,587.30 8,587.30 8,587.30 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 645.46 645.46 645.46 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 24,068.10 24,068.10 24,068.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,968.13 .00 181,968.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 27,879.92 27,879.92 C UTT 54.94 54.94 C ZTT 320.70 320.70 P UTT 9.52 9.52 P ZTT 47.84 47.84 P UPT 1.97 1.97 P ZPT 51.09 51.09 28,365.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 585.09 585.09 C 18 MTT 266.15 266.15 C 17 MTT 6.28- 6.28- C 16 MTT .03- .03- C 15 MTT .09 .09 C 14 MTT .64 .64 C 13 MTT .00 C 12 MTT .00 C 10 MTT .04 .04 C 19 NTT 4.33 4.33 C 18 NTT 9.90 9.90 C 17 NTT 1.33 1.33 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 15.80 15.80 P 17 MPP 20.06 20.06 P 16 MPP 13.91 13.91 P 15 MPP 7.50 7.50 P 14 MPP 5.80 5.80 P 13 MPP 3.06 3.06 P 12 MPP .00 P 10 MPP .54 .54 P 09 MPP 1.45 1.45 P 18 MTT 154.25 154.25 P 17 MTT 111.71 111.71 P 16 MTT 35.84 35.84 P 15 MTT 13.05 13.05 P 14 MTT 9.83 9.83 P 13 MTT 3.81 3.81 P 12 MTT .00 P 10 MTT .50 .50 P 09 MTT 1.06 1.06 P 18 NTT 5.57 5.57 P 17 NTT 3.23 3.23 P 16 NTT .48 .48 P 15 NTT 6.66 6.66 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .51 .51 P 08 NTT .47 .47 P 06 NTT .00 P 05 NTT 2.39 2.39 P 04 NTT 1.11 1.11 P 03 NTT .04 .04 P 02 NTT .21 .21 P 01 NTT .84 .84 P 00 NTT .75 .75 P 99 NTT .29 .29 P 98 NTT .05 .05 P 97 NTT .43 .43 P 94 NTT .11 .11 P 93 NTT .14- .14- 1,282.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,648.67 .00 29,648.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 13,165.70 13,165.70 13,165.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,165.70 .00 13,165.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,579.80 2,579.80 2,579.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,579.80 .00 2,579.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 77,395.96 77,395.96 P SPA 1,214.32 1,214.32 P STA 2,823.99 2,823.99 81,434.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,434.27 .00 81,434.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 15,798.30 15,798.30 15,798.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,798.30 .00 15,798.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 949.09 949.09 949.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.09 .00 949.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 4,328.61 4,328.61 4,328.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,328.61 .00 4,328.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 3,840.67 3,840.67 P SPA 33.77 33.77 P STA 135.09 135.09 4,009.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,009.53 .00 4,009.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,842.10 2,842.10 2,842.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842.10 .00 2,842.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 9,420.57 9,420.57 9,420.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,420.57 .00 9,420.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 917.59 917.59 917.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.59 .00 917.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 22,965.58 22,965.58 22,965.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,965.58 .00 22,965.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 305.86 305.86 305.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.86 .00 305.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,058.61 3,058.61 3,058.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,058.61 .00 3,058.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 6,728.93 6,728.93 6,728.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,728.93 .00 6,728.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 4,426.52 4,426.52 4,426.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,426.52 .00 4,426.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,073.25 1,073.25 P SPA 485.13 485.13 P STA 858.60 858.60 2,416.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.98 .00 2,416.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,088.80 1,088.80 1,088.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.80 .00 1,088.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 850.96 850.96 850.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.96 .00 850.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 18,354.66 18,354.66 18,354.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,354.66 .00 18,354.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,398.47 10,398.47 10,398.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,398.47 .00 10,398.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 7,800.77 7,800.77 7,800.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,800.77 .00 7,800.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 3,924.17 3,924.17 3,924.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,924.17 .00 3,924.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,976.85 1,976.85 1,976.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976.85 .00 1,976.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 809.32 809.32 809.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809.32 .00 809.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,683.49 4,683.49 4,683.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,683.49 .00 4,683.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 480.30 480.30 480.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.30 .00 480.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,350.90 1,350.90 P SPA 1,373.46 1,373.46 P STA 2,251.50 2,251.50 4,975.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,975.86 .00 4,975.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,102.96 3,102.96 3,102.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,102.96 .00 3,102.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 13,948.65 13,948.65 13,948.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,948.65 .00 13,948.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,277.12 1,277.12 1,277.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277.12 .00 1,277.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,134.90 1,134.90 1,134.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.90 .00 1,134.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 3,521.88 3,521.88 3,521.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521.88 .00 3,521.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 3,450.90 3,450.90 P SPA 3,508.46 3,508.46 P STA 5,751.50 5,751.50 12,710.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,710.86 .00 12,710.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 601.47 601.47 601.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.47 .00 601.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 20,817.19 20,817.19 20,817.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,817.19 .00 20,817.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,929.20 1,929.20 1,929.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.20 .00 1,929.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,924.55 3,924.55 3,924.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,924.55 .00 3,924.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 538.64 538.64 538.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.64 .00 538.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,129.38 2,129.38 2,129.38 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 196.18 196.18 196.18 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,419.93 1,419.93 1,419.93 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,337.77 1,337.77 1,337.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,083.26 .00 5,083.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 10,165.06 10,165.06 10,165.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,165.06 .00 10,165.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 4,614.25 4,614.25 4,614.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 563.25 563.25 563.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,177.50 .00 5,177.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,149.45 1,149.45 1,149.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.45 .00 1,149.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,213.25 1,213.25 1,213.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.25 .00 1,213.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 40.64 40.64 C 18 MTT 18.24 XCC .05 18.19 C 17 MTT .42- XCC .42- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .30 .30 C 18 NTT .68 XCC .68 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 11 NTT XCC .00 C STS 1,936.48 XCC 4.84 1,931.64 C UTT 3.82 XCC .01 3.81 C ZTT 22.28 XCC .06 22.22 P 18 MPP 1.09 1.09 P 17 MPP 1.34 1.34 P 16 MPP .90 .90 P 15 MPP .48 .48 P 14 MPP .36 .36 P 13 MPP .11 .11 P 12 MPP .00 P 18 MTT 10.57 10.57 P 17 MTT 7.43 7.43 P 16 MTT 2.33 2.33 P 15 MTT .82 .82 P 14 MTT .60 .60 P 13 MTT .14 .14 P 12 MTT .00 P 17 NTT .22 .22 P 16 NTT .03 .03 P 15 NTT .42 .42 P 13 NTT .00 P 11 NTT .01 .01 P 18 NTT .39 .39 P SPS 43.22 43.22 P STS 77.84 XCC .19 77.65 P UTT .64 XCC .64 P ZTT 3.25 XCC 3.25 2,169.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174.33 5.15 2,169.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .04- .04- P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 946.88 XCC 2.37 944.51 C 18 MTT 434.97 XCC 1.09 433.88 C 17 MTT 10.22- XCC .03- 10.19- C 16 MTT .04- XCC .04- C 15 MTT .14 XCC .14 C 14 MTT 1.03 XCC 1.03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 7.00 XCC .02 6.98 C 18 NTT 16.18 XCC .04 16.14 C 17 NTT 2.16 XCC .01 2.15 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 45,119.89 XCC 112.80 45,007.09 C UTT 88.90 XCC .22 88.68 C ZTT 519.00 XCC 1.30 517.70 P 18 MPP 25.83 XCC .06 25.77 P 17 MPP 32.67 XCC .08 32.59 P 16 MPP 22.50 XCC .06 22.44 P 15 MPP 11.96 XCC .03 11.93 P 14 MPP 9.18 XCC .02 9.16 P 13 MPP 2.95 XCC .01 2.94 P 12 MPP XCC .00 P 10 MPP .52 XCC .52 P 09 MPP 1.32 XCC 1.32 P 18 MTT 252.11 252.11 P 17 MTT 181.90 181.90 P 16 MTT 57.96 57.96 P 15 MTT 20.83 20.83 P 14 MTT 15.55 15.55 P 13 MTT 3.66 3.66 P 12 MTT .00 P 10 MTT .48 .48 P 09 MTT .96 .96 P 18 NTT 9.10 9.10 P 17 NTT 5.26 5.26 P 16 NTT .78 .78 P 15 NTT 10.62 10.62 P 13 NTT .00 P 11 NTT .25 .25 P 10 NTT .00 P 09 NTT .48 .48 P 08 NTT .40 .40 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.08 2.08 P 04 NTT 1.04 1.04 P 03 NTT .05 .05 P 02 NTT .27 XCC .27 P 01 NTT 1.08 XCC 1.08 P 00 NTT .91 XCC .91 P 99 NTT .34 XCC .34 P 98 NTT .06 XCC .06 P 97 NTT .48 XCC .48 P 94 NTT .12 XCC .12 P 93 NTT .50- XCC .50- P 91 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P UTT 15.55 XCC .02 15.53 P ZTT 78.21 XCC .19 78.02 47,774.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,893.13 118.29 47,774.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 2,962.31 2,962.31 C 18 MTT 1,339.09 XCC 3.35 1,335.74 C 17 MTT 30.52- XCC .08- 30.44- C 16 MTT .11- XCC .11- C 15 MTT .40 XCC .40 C 14 MTT 3.04 XCC .01 3.03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .11 XCC .11 C 19 NTT 21.91 21.91 C 18 NTT 49.83 XCC .12 49.71 C 17 NTT 6.44 XCC .02 6.42 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 141,156.31 XCC 352.89 140,803.42 C UTT 278.13 XCC .70 277.43 C ZTT 1,623.70 XCC 4.06 1,619.64 P 18 MPP 79.52 79.52 P 17 MPP 97.53 97.53 P 16 MPP 67.11 67.11 P 15 MPP 35.70 35.70 P 14 MPP 27.26 27.26 P 13 MPP 8.49 8.49 P 12 MPP .00 P 10 MPP 1.42 1.42 P 09 MPP 3.67 3.67 P 18 MTT 776.13 776.13 P 17 MTT 543.00 543.00 P 16 MTT 172.95 172.95 P 15 MTT 62.15 62.15 P 14 MTT 46.17 46.17 P 13 MTT 10.56 10.56 P 12 MTT .00 P 10 MTT 1.31 1.31 P 09 MTT 2.68 2.68 P 17 NTT 15.71 15.71 P 16 NTT 2.33 2.33 P 15 NTT 31.71 31.71 P 13 NTT .00 P 11 NTT .68 .68 P 10 NTT .00 P 09 NTT 1.30 1.30 P 18 NTT 28.05 28.05 P SPS 3,172.48 3,172.48 P STS 5,714.63 XCC 14.27 5,700.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 47.87 XCC .08 47.79 P ZTT 240.64 XCC .51 240.13 158,225.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,601.69 375.93 158,225.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 389.01 XCC .97 388.04 C 17 MTT 9.36- XCC .02- 9.34- C 16 MTT .04- XCC .04- C 15 MTT .13 XCC .13 C 14 MTT .99 XCC .99 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 10 NTT XCC .00 C 11 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT 1.97 XCC 1.97 C 18 NTT 14.47 XCC .04 14.43 P 18 MPP 23.10 XCC .06 23.04 P 17 MPP 29.91 XCC .07 29.84 P 16 MPP 21.04 XCC .05 20.99 P 15 MPP 11.40 XCC .03 11.37 P 14 MPP 8.88 XCC .02 8.86 P 13 MPP 2.92 XCC .01 2.91 P 12 MPP XCC .00 P 10 MPP .51 XCC .51 P 09 MPP 1.32 XCC 1.32 P 18 MTT 225.47 225.47 P 17 MTT 166.50 166.50 P 16 MTT 54.22 54.22 P 15 MTT 19.85 19.85 P 14 MTT 15.04 15.04 P 13 MTT 3.63 3.63 P 12 MTT .00 P 10 MTT .47 .47 P 09 MTT .96 .96 P 89 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 91 NTT .18 XCC .18 P 93 NTT .90- XCC .90- P 94 NTT .23 XCC .23 P 97 NTT .84 XCC .84 P 98 NTT .10 XCC .10 P 99 NTT .56 XCC .56 P 00 NTT 1.43 XCC 1.43 P 01 NTT 1.59 XCC 1.59 P 02 NTT .39 XCC .39 P 03 NTT .07 .07 P 04 NTT 1.25 1.25 P 05 NTT 2.41 2.41 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .42 .42 P 09 NTT .47 .47 P 10 NTT .00 P 11 NTT .24 .24 P 13 NTT .00 P 15 NTT 10.12 10.12 P 16 NTT .73 .73 P 17 NTT 4.81 4.81 P 18 NTT 8.14 8.14 P SPS 921.62 XCC 2.30 919.32 P STS 1,660.14 XCC 4.14 1,656.00 P UTT 13.92 XCC .01 13.91 P ZTT 69.95 XCC .16 69.79 3,673.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,681.22 7.84 3,673.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 59.72 XCC .15 59.57 C 18 MTT 27.63 XCC .07 27.56 C 17 MTT .67- XCC .67- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .44 XCC .44 C 18 NTT 1.03 XCC 1.03 C 17 NTT .14 XCC .14 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 2,845.86 XCC 7.11 2,838.75 C UTT 5.61 XCC .01 5.60 C ZTT 32.74 XCC .08 32.66 P 18 MPP 1.64 XCC 1.64 P 17 MPP 2.12 XCC .01 2.11 P 16 MPP 1.48 XCC 1.48 P 15 MPP .80 XCC .80 P 14 MPP .62 XCC .62 P 13 MPP .19 XCC .19 P 12 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .08 XCC .08 P 18 MTT 16.01 16.01 P 17 MTT 11.81 11.81 P 16 MTT 3.83 3.83 P 15 MTT 1.40 1.40 P 14 MTT 1.05 1.05 P 13 MTT .24 .24 P 12 MTT .00 P 10 MTT .03 .03 P 09 MTT .07 .07 P 17 NTT .35 .35 P 16 NTT .05 .05 P 15 NTT .71 .71 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 06 NTT .00 P 05 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .10 XCC .10 P 00 NTT .09 XCC .09 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .07- XCC .07- P 91 NTT .01 XCC .01 P 18 NTT .58 .58 P SPS 65.47 XCC .17 65.30 P STS 117.94 XCC .29 117.65 P UTT .99 XCC .99 P ZTT 4.96 XCC 4.96 3,197.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,205.62 7.89 3,197.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 3,948.05 XCC 9.87 3,938.18 C 18 MTT 1,802.95 XCC 4.51 1,798.44 C 17 MTT 42.15- XCC .11- 42.04- C 16 MTT .16- XCC .16- C 15 MTT .54 XCC .54 C 14 MTT 4.03 XCC .01 4.02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .14 XCC .14 C 19 NTT 29.19 XCC .07 29.12 C 18 NTT 67.09 XCC .17 66.92 C 17 NTT 8.90 XCC .02 8.88 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 188,127.82 XCC 470.32 187,657.50 C UTT 370.69 XCC .93 369.76 C ZTT 2,164.00 XCC 5.41 2,158.59 P 18 MPP 107.07 XCC .27 106.80 P 17 MPP 134.69 XCC .34 134.35 P 16 MPP 91.47 XCC .23 91.24 P 15 MPP 47.73 XCC .12 47.61 P 14 MPP 36.13 XCC .09 36.04 P 13 MPP 11.03 XCC .03 11.00 P 12 MPP XCC .00 P 10 MPP 1.79 XCC 1.79 P 09 MPP 4.54 XCC .01 4.53 P 18 MTT 1,044.98 1,044.98 P 17 MTT 749.83 749.83 P 16 MTT 235.73 235.73 P 15 MTT 83.08 83.08 P 14 MTT 61.19 61.19 P 13 MTT 13.70 13.70 P 12 MTT .00 P 10 MTT 1.65 1.65 P 09 MTT 3.31 3.31 P 17 NTT 21.69 21.69 P 16 NTT 3.17 3.17 P 15 NTT 42.39 42.39 P 13 NTT .00 P 11 NTT .88 .88 P 10 NTT .00 P 09 NTT 1.62 1.62 P 08 NTT 1.47 1.47 P 06 NTT .00 P 05 NTT 7.43 7.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.56 3.56 P 03 NTT .18 .18 P 02 NTT .90 XCC .90 P 01 NTT 3.38 XCC .01 3.37 P 00 NTT 2.81 XCC .01 2.80 P 99 NTT 1.04 XCC 1.04 P 98 NTT .18 XCC .18 P 97 NTT 1.45 XCC 1.45 P 94 NTT .39 XCC .39 P 93 NTT 1.60- XCC 1.60- P 91 NTT .32 XCC .32 P 90 NTT .08 XCC .08 P 18 NTT 37.75 37.75 P SPS 4,271.40 XCC 10.68 4,260.72 P STS 7,694.18 XCC 19.22 7,674.96 P UTT 64.46 XCC .15 64.31 P ZTT 324.03 XCC .80 323.23 211,069.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,592.17 523.16 211,069.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .02 XCC .02 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1.08 XCC 1.08 C UTT XCC .00 C ZTT .02 XCC .02 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 1.23 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 119.70 XCC .30 119.40 C 18 MTT 55.43 XCC .14 55.29 C 17 MTT 1.32- XCC 1.32- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .13 XCC .13 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .89 XCC .89 C 18 NTT 2.06 XCC .01 2.05 C 17 NTT .28 XCC .28 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 5,703.92 XCC 14.26 5,689.66 C UTT 11.24 XCC .03 11.21 C ZTT 65.61 XCC .16 65.45 P 18 MPP 3.29 XCC .01 3.28 P 17 MPP 4.24 XCC .01 4.23 P 16 MPP 2.97 XCC .01 2.96 P 15 MPP 1.59 XCC 1.59 P 14 MPP 1.22 XCC 1.22 P 13 MPP .39 XCC .39 P 12 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .19 XCC .19 P 18 MTT 32.12 32.12 P 17 MTT 23.59 23.59 P 16 MTT 7.63 7.63 P 15 MTT 2.77 2.77 P 14 MTT 2.05 2.05 P 13 MTT .49 .49 P 12 MTT .00 P 10 MTT .06 .06 P 09 MTT .13 .13 P 18 NTT 1.16 1.16 P 17 NTT .68 .68 P 16 NTT .10 .10 P 15 NTT 1.41 1.41 P 13 NTT .00 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .06 .06 P SPS 131.32 131.32 P STS 236.56 XCC .59 235.97 P UTT 1.96 XCC 1.96 P ZTT 9.94 XCC .01 9.93 6,408.53 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 838.14 838.14 P SPA 4.97 4.97 P STA 8.20 8.20 851.31 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,156.40 2,156.40 P SPA 391.86 391.86 P STA 343.15 343.15 2,891.41 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,312.25 5,312.25 P SPA 601.27 601.27 P STA 1,553.45 1,553.45 7,466.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,634.98 15.53 17,619.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .83 XCC .83 P 09 MTT .61 .61 P 09 NTT .29 .29 P 08 NTT .28 .28 P 06 NTT .00 P 05 NTT 1.60 1.60 P 04 NTT .73 .73 P 03 NTT .03 .03 P 02 NTT .20 XCC .20 P 01 NTT .79 XCC .79 P 00 NTT .69 XCC .69 P 99 NTT .27 XCC .27 P 98 NTT .05 XCC .05 P 97 NTT .40 XCC .40 P 94 NTT .11 XCC .11 P 93 NTT .43- XCC .43- P 91 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .04 XCC .04 6.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.60 .00 6.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .89 XCC .89 P 09 MTT .65 .65 P 09 NTT .32 .32 P 08 NTT .30 .30 P 06 NTT .00 P 05 NTT 1.71 1.71 P 04 NTT .79 .79 P 03 NTT .04 .04 P 02 NTT .21 XCC .21 P 01 NTT .84 XCC .84 P 00 NTT .75 XCC .75 P 99 NTT .28 XCC .28 P 98 NTT .05 XCC .05 P 97 NTT .42 XCC .42 P 94 NTT .12 XCC .12 P 93 NTT .47- XCC .47- P 91 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .07 XCC .07 7.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.10 .00 7.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .16 .16 P 06 NTT .00 P 05 NTT .87 .87 P 04 NTT .39 .39 P 03 NTT .02 .02 P 02 NTT .11 XCC .11 P 01 NTT .43 XCC .43 P 00 NTT .38 XCC .38 P 99 NTT .15 XCC .15 P 98 NTT .03 XCC .03 P 97 NTT .22 XCC .22 P 94 NTT .06 XCC .06 P 93 NTT .24- XCC .24- P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 2.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.66 .00 2.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 121.38 XCC .30 121.08 C 18 MTT 57.04 XCC .14 56.90 C 17 MTT 1.38- XCC 1.38- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT .15 XCC .15 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .90 XCC .90 C 18 NTT 2.12 XCC .01 2.11 C 17 NTT .29 XCC .29 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 5,783.84 XCC 14.46 5,769.38 C UTT 11.40 XCC .03 11.37 C ZTT 66.53 XCC .17 66.36 P 18 MPP 3.39 XCC .01 3.38 P 17 MPP 4.42 XCC .01 4.41 P 16 MPP 3.12 XCC .01 3.11 P 15 MPP 1.69 XCC 1.69 P 14 MPP 1.32 XCC 1.32 P 13 MPP .43 XCC .43 P 12 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .20 XCC .20 P 18 MTT 33.06 33.06 P 17 MTT 24.59 24.59 P 16 MTT 8.06 8.06 P 15 MTT 2.94 2.94 P 14 MTT 2.24 2.24 P 13 MTT .53 .53 P 12 MTT .00 P 10 MTT .07 .07 P 09 MTT .15 .15 P 17 NTT .71 .71 P 16 NTT .11 .11 P 15 NTT 1.51 1.51 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .06 .06 P 06 NTT .00 P 05 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .18 .18 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .21 XCC .21 P 00 NTT .19 XCC .19 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 94 NTT .03 XCC .03 P 93 NTT .12- XCC .12- P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 P 18 NTT 1.20 1.20 P SPS 135.14 XCC .33 134.81 P STS 243.43 XCC .62 242.81 P UTT 2.05 XCC 2.05 P ZTT 10.28 XCC .02 10.26 6,508.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,524.35 16.11 6,508.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .20- .20- .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20- .00 .20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,892.14 3,892.14 3,892.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,892.14 .00 3,892.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,470.05 3,470.05 3,470.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,470.05 .00 3,470.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 5,189.80 5,189.80 P SPA 565.67 565.67 P STA 2,262.65 2,262.65 8,018.12 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 626.30 626.30 P SPA 68.29 68.29 P STA 273.15 273.15 967.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,985.86 .00 8,985.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 27,099.95 27,099.95 P SPA 515.54 515.54 P STA 2,062.15 2,062.15 29,677.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,677.64 .00 29,677.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,715.78 1,715.78 1,715.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,715.78 .00 1,715.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 10,796.42 10,796.42 10,796.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,796.42 .00 10,796.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 3,028.29 3,028.29 3,028.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,028.29 .00 3,028.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 15,057.86 15,057.86 15,057.86 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 10,620.95 10,620.95 10,620.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,678.81 .00 25,678.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,074.37 2,074.37 2,074.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,074.37 .00 2,074.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 326.48 326.48 326.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.48 .00 326.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,789.20 2,789.20 2,789.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.20 .00 2,789.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,534.62 4,534.62 4,534.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,534.62 .00 4,534.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 150.15 150.15 150.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 751.81 751.81 751.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.96 .00 901.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 419.30 419.30 P SPA 132.71 132.71 P STA 448.95 448.95 1,000.96 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 2,244.96 2,244.96 P SPA 800.70 800.70 P STA 2,704.57 2,704.57 5,750.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,751.19 .00 6,751.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 717.93 717.93 717.93 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,807.22 2,807.22 2,807.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,525.15 .00 3,525.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 591.15 591.15 591.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,296.95 1,296.95 1,296.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.10 .00 1,888.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,404.65 1,404.65 1,404.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.65 .00 1,404.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,147.65 2,147.65 2,147.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 252.15 252.15 252.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,399.80 .00 2,399.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 434.90 434.90 434.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.90 .00 434.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,171.95 2,171.95 2,171.95 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,078.10 2,078.10 2,078.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,250.05 .00 4,250.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,656.25 3,656.25 3,656.25 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,838.25 2,838.25 2,838.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,494.50 .00 6,494.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,520.94 2,520.94 2,520.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,520.94 .00 2,520.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,120.60 1,120.60 1,120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.60 .00 1,120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 2,706.80 2,706.80 2,706.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706.80 .00 2,706.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 21,093.75 21,093.75 21,093.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,093.75 .00 21,093.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 6,816.21 6,816.21 6,816.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,816.21 .00 6,816.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,306.17 2,306.17 2,306.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.17 .00 2,306.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 4,284.54 4,284.54 4,284.54 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,530.41 2,530.41 2,530.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,814.95 .00 6,814.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 3,476.56 3,476.56 3,476.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,476.56 .00 3,476.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,705.30 2,705.30 2,705.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,705.30 .00 2,705.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 16,638.85 16,638.85 16,638.85 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,979.35 1,979.35 1,979.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,618.20 .00 18,618.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 172.44 172.44 172.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.44 .00 172.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,026.87 1,026.87 1,026.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026.87 .00 1,026.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 843.65 843.65 843.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.65 .00 843.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 14,428.23 14,428.23 14,428.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,428.23 .00 14,428.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 1,026.50 1,026.50 1,026.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026.50 .00 1,026.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 843.75 843.75 843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.75 .00 843.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,771.95 2,771.95 2,771.95 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 649.80 649.80 649.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,421.75 .00 3,421.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 1,514.50 1,514.50 1,514.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,514.50 .00 1,514.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 3,727.50 3,727.50 3,727.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,727.50 .00 3,727.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 1,202.50 1,202.50 1,202.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,202.50 .00 1,202.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 1,541.70 1,541.70 1,541.70 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 843.47 843.47 843.47 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 1,192.50 1,192.50 1,192.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 16,601.00 16,601.00 16,601.00 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA .00 .00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,178.67 .00 20,178.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ 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 #86 341 120 9208 C STA 4,049.00 4,049.00 4,049.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,049.00 .00 4,049.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 2,349.50 2,349.50 2,349.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349.50 .00 2,349.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ 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 2016-2 341 120 9207 C STA 159.13 159.13 159.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.13 .00 159.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ 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 2017-1 341 120 9209 C STA 14.42 14.42 14.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.42 .00 14.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ 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 2015-1 341 120 9209 C STA 2,247.50 2,247.50 2,247.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247.50 .00 2,247.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 39,968.90 39,968.90 39,968.90 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 6,081.20 6,081.20 6,081.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,050.10 .00 46,050.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 715.95 715.95 715.95 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 5,300.45 5,300.45 5,300.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,016.40 .00 6,016.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C 18 MTT XCC .00 C 13 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 16,022.00 XCC 40.06 15,981.94 P SPS 501.11 XCC 1.25 499.86 P SPS 421.96 XCC 1.05 420.91 P STS 981.33 XCC 2.45 978.88 P STS 2,004.48 XCC 5.01 1,999.47 19,881.06 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 29.96- XCC .07- 29.89- C 18 MTT 818.69 XCC 2.05 816.64 C 13 MTT 90.80- XCC .23- 90.57- C 19 MTT 4,551.36- XCC 11.38- 4,539.98- C STS 103,751.56 XCC 259.38 103,492.18 C UTT 10,318.08- XCC 25.80- 10,292.28- C ZTT 574.49 XCC 1.44 573.05 P SPS 59.12 XCC .15 58.97 P SPS 136.86 XCC .34 136.52 P STS 236.48 XCC .59 235.89 P STS 224.34 XCC .56 223.78 90,584.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,742.22 276.85 110,465.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 7,364.58 XCC 18.41 7,346.17 7,346.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,364.58 18.41 7,346.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 01 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 2,767.57 XCC 6.92 2,760.65 C 18 MTT 701.97 XCC 1.75 700.22 C 16 MTT 350.00- XCC .88- 349.12- C STS 66,250.97 XCC 165.63 66,085.34 C UTT 233.71 XCC .58 233.13 C ZTT 2,731.95 XCC 6.83 2,725.12 P 17 MPP 160.41 XCC .40 160.01 P 16 MPP 70.04 XCC .18 69.86 P 16 MTT 280.18 280.18 P 17 MTT 641.65 641.65 P 01 NTT 19.02 XCC .05 18.97 P SPS 128.36 XCC .32 128.04 P STS 513.42 XCC 1.28 512.14 P ZTT 234.35 XCC .59 233.76 74,199.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,383.60 183.65 74,199.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 438.25 XCC 1.10 437.15 C 19 MTT 278.42 XCC .70 277.72 C 18 MTT 1,801.36 XCC 4.50 1,796.86 C STS 20,371.09 XCC 50.93 20,320.16 C ZTT 3,327.41 XCC 8.32 3,319.09 26,150.98 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 31,956.67 XCC 79.89 31,876.78 C ZTT 134.19 XCC .34 133.85 P SPS 382.16 XCC .96 381.20 P SPS 13.90 XCC .03 13.87 P STS 32.33 XCC .08 32.25 P STS 1,801.01 XCC 4.50 1,796.51 P ZTT 387.30 XCC .97 386.33 34,620.79 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 5,929.30 XCC 14.82 5,914.48 5,914.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,853.39 167.14 66,686.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 3,635.94 XCC 9.09 3,626.85 C ZTT 58.25 XCC .15 58.10 P SPS 79.07 XCC .20 78.87 P STS 316.34 XCC .79 315.55 4,079.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,089.60 10.23 4,079.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 19 MTT 4,013.77 XCC 10.03 4,003.74 C 18 MTT 425.00 XCC 1.06 423.94 C STS 197,077.49 XCC 492.69 196,584.80 C ZTT 636.41 XCC 1.59 634.82 201,647.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,152.67 505.37 201,647.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 22,078.42 XCC 55.20 22,023.22 22,023.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,078.42 55.20 22,023.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT XCC .00 C 18 MTT .68 XCC .68 C 19 NTT .00 C 18 NTT XCC .00 C STS 803.29 XCC 2.01 801.28 P 17 MPP 1.17 XCC 1.17 P 12 MPP 2.99 XCC .01 2.98 P 17 MTT 11.66 11.66 P 12 MTT 2.46 2.46 P SPS .52 .52 P SPS .46 .46 P SPS 2.13 2.13 P SPS 3.09 3.09 P SPS 2.26 2.26 P SPS 2.02 2.02 P SPS .44 .44 P STS 2.09 XCC .01 2.08 P STS 1.06 XCC 1.06 P STS 3.36 XCC .01 3.35 P STS 3.78 XCC .01 3.77 P STS 2.21 XCC .01 2.20 P STS 1.67 XCC 1.67 P STS .32 XCC .32 845.60 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 2,137.53 XCC 5.34 2,132.19 C 18 MTT 7.77 XCC .02 7.75 C 19 NTT 85.40 XCC .21 85.19 C 18 NTT 172.03 XCC .43 171.60 C STS 15,917.57 XCC 39.79 15,877.78 P 17 MPP 13.39 XCC .03 13.36 P 12 MPP 54.31 XCC .14 54.17 P 17 MTT 134.05 XCC .34 133.71 P 12 MTT 44.69 XCC .11 44.58 P SPS 6.01 6.01 P SPS 5.24 5.24 P SPS 29.28 29.28 P SPS 42.43 42.43 P SPS 31.17 31.17 P SPS 36.11 36.11 P SPS 8.03 8.03 P STS 24.00 XCC .06 23.94 P STS 12.20 XCC .03 12.17 P STS 46.21 XCC .12 46.09 P STS 51.94 XCC .13 51.81 P STS 30.44 XCC .08 30.36 P STS 29.73 XCC .07 29.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5.72 XCC .01 5.71 18,878.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,772.91 48.97 19,723.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 MTT 2.40 XCC .01 2.39 C STS 81.12 XCC .20 80.92 C UTT 11.18 XCC .03 11.15 94.46 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 50.98 XCC .13 50.85 C ZTT 6.04 XCC .02 6.02 56.87 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 19 MTT 684.99 XCC 1.71 683.28 C STS 23,177.28 XCC 57.94 23,119.34 C UTT 3,194.56 XCC 7.99 3,186.57 26,989.19 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 14,563.83 XCC 36.41 14,527.42 C ZTT 1,725.44 XCC 4.31 1,721.13 16,248.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,497.82 108.75 43,389.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 306.52 XCC .77 305.75 305.75 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 25.88 XCC .06 25.82 25.82 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 33.90 XCC .08 33.82 33.82 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,761.95 XCC 4.40 1,757.55 1,757.55 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 87,578.92 XCC 218.95 87,359.97 87,359.97 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 7,394.59 XCC 18.49 7,376.10 7,376.10 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 9,684.29 XCC 24.21 9,660.08 9,660.08 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 503,416.29 XCC 1,258.54 502,157.75 502,157.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610,202.34 1,525.50 608,676.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 534.59 XCC 1.34 533.25 533.25 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 3,751.48 XCC 9.38 3,742.10 3,742.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,286.07 10.72 4,275.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 19 MTT 60.24 XCC .15 60.09 C STS 3,576.63 XCC 8.94 3,567.69 3,627.78 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 19 MTT 422.71 XCC 1.06 421.65 C STS 25,099.18 XCC 62.75 25,036.43 25,458.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,158.76 72.90 29,085.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 642.44 XCC 1.61 640.83 640.83 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 4,508.37 XCC 11.27 4,497.10 4,497.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,150.81 12.88 5,137.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 2,300.94 XCC 5.75 2,295.19 C ZTT 58.49 XCC .15 58.34 P 18 MPP .55 XCC .55 P 18 MTT 5.48 XCC .01 5.47 2,359.55 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 16,146.97 XCC 40.37 16,106.60 C ZTT 410.44 XCC 1.03 409.41 P 18 MPP 3.59 XCC .01 3.58 P 18 MTT 35.96 XCC .09 35.87 16,555.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,962.42 47.41 18,915.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 6,748.07 XCC 16.87 6,731.20 P 15 MPP 496.34 XCC 1.24 495.10 P 15 MTT 4,963.40 XCC 12.41 4,950.99 12,177.29 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 609.61 XCC 1.52 608.09 P 16 MPP 25.74 XCC .06 25.68 P 17 MPP 56.89 XCC .14 56.75 P 16 MTT 102.96 XCC .26 102.70 P 17 MTT 227.57 XCC .57 227.00 P SPS 3.47- XCC .01- 3.46- 1,016.76 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 47,354.87 XCC 118.39 47,236.48 P 15 MPP 3,054.40 XCC 7.64 3,046.76 P 15 MTT 30,544.00 XCC 76.36 30,467.64 80,750.88 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 4,277.93 XCC 10.69 4,267.24 P 17 MPP 373.06 XCC .93 372.13 P 16 MPP 158.41 XCC .40 158.01 P 17 MTT 1,492.23 XCC 3.73 1,488.50 P 16 MTT 633.63 XCC 1.58 632.05 P SPS 22.74- XCC .06- 22.68- 6,895.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,092.90 252.72 100,840.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 124.95 XCC .31 124.64 C 18 MTT 44.00 XCC .11 43.89 C 16 MTT 247.18 XCC .62 246.56 C STS 4,095.71 XCC 10.24 4,085.47 4,500.56 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 876.87 XCC 2.19 874.68 C 18 MTT 288.55 XCC .72 287.83 C 16 MTT 1,521.11 XCC 3.80 1,517.31 C STS 28,741.83 XCC 71.85 28,669.98 31,349.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,940.20 89.84 35,850.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 2.83 XCC .01 2.82 C ZTT 19.40 XCC .05 19.35 22.17 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 809.04 XCC 2.02 807.02 C ZTT 136.14 XCC .34 135.80 942.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.41 2.42 964.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 18 MTT 6.91 XCC .02 6.89 C 19 MTT 24.64 XCC .06 24.58 C STS 159.78 XCC .40 159.38 190.85 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 18 MTT 1,974.89 XCC 4.94 1,969.95 C 19 MTT 7,040.04 XCC 17.60 7,022.44 C STS 45,651.86 XCC 114.13 45,537.73 54,530.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,858.12 137.15 54,720.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 10.71 XCC .03 10.68 C 18 MTT 26.89 XCC .07 26.82 C STS 3,567.28 XCC 8.92 3,558.36 C UTT .73 XCC .73 P 18 MPP 32.75 XCC .08 32.67 P 17 MPP 38.27 XCC .10 38.17 P 18 MTT 327.50 XCC .82 326.68 P 17 MTT 203.04 XCC .51 202.53 P SPS 5.43 XCC .01 5.42 P STS 12.63 XCC .03 12.60 P UTT .73 XCC .73 P UTT .84 XCC