PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT .51 .51 P 90 NTT .22 .22 P 89 NTT 1.92 1.92 P 88 NTT 1.11 1.11 3.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.76 .00 3.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 1,170,847.06 1,170,847.06 1,170,847.06 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 1,443,610.32 1,443,610.32 P SPS 663,611.87 XCC 91.02 663,520.85 P SMS .00 2,107,131.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,278,069.25 91.02 3,277,978.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT 358.30 358.30 C 19 MMT 1,889.83 1,889.83 C 18 MMT 1.44 1.44 C 17 MMT .16 .16 C 16 MMT .68 .68 C 14 MMT .00 C 17 MPP 4,142.88 4,142.88 C 16 MPP 2.49 2.49 C 15 MPP 1.75 1.75 C 14 MPP 1.00 1.00 C 12 MPP 10.46 10.46 C 20 MPP 24,481.69 24,481.69 C 19 MPP 105,080.39 105,080.39 C 18 MPP 2,218.33 2,218.33 C 20 NMT 10.13 10.13 C 20 NPP 967.76 967.76 C SMS 18,697.64 18,697.64 C SMT .00 C SPA 238,213.76 238,213.76 C SPB .00 C UMT 23.71- 23.71- C UPA 40.93 40.93 C UWC 84.00 84.00 C UXP 466.96 466.96 C ZMT 320.42 320.42 C ZPA 181.56 181.56 C SPT 43.99 43.99 C UPT 26,697.25 26,697.25 C ZPT 25,466.52 25,466.52 P 19 NMT 10.21 10.21 P 17 NMT 9.60 9.60 P 13 NMT 27.85 27.85 P 10 NMT 29.23 29.23 P 05 NMT 92.11 92.11 P 01 NMT 7.92 7.92 P 99 NMT 15.24 15.24 P 92 NMT 10.02 10.02 P 91 NMT 3.35 3.35 P 90 NMT 14.22 14.22 P 89 NMT 3.63 3.63 P 17 NPP 2,270.78 2,270.78 P 14 NPP .00 P 13 NPP 166.37 166.37 P 12 NPP 1,043.85 1,043.85 P 10 NPP 180.29 180.29 P 05 NPP 692.86 692.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NPP 615.47 615.47 P 00 NPP 109.20- 109.20- P 99 NPP 238.75 238.75 P 97 NPP 116.97 116.97 P 96 NPP 1,690.04 1,690.04 P 95 NPP 1,192.24 1,192.24 P 93 NPP .00 P 92 NPP 68.21 68.21 P 91 NPP 27.28 27.28 P 90 NPP 237.66 237.66 P 89 NPP 144.44 144.44 P 88 NPP .00 P 19 NPP 378.87 378.87 P 18 NPP 1,263.11 1,263.11 P UMT 58.39 58.39 P UPA 646.40 646.40 P UWC 21.00 21.00 P UXP 12,863.63 12,863.63 P ZMT 23.56 23.56 P ZPA 250.72 250.72 P UPT 3,401.74 3,401.74 P ZPT 21,720.51 21,720.51 498,783.93 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC 2,100.00 2,100.00 C 20 NCC 1,232.00 1,232.00 C SCS 84,890.00 XDS 84,890.00 .00 C SCT 10.00 10.00 C UCS 4,088.00 4,088.00 C ZCC 4,410.00 XDZ 4,410.00 .00 P 19 MCC 3,470.00 3,470.00 P 18 MCC 990.00 990.00 P 17 MCC 620.00 620.00 P 16 MCC 260.00 260.00 P 15 MCC 170.00 170.00 P 14 MCC 350.00 350.00 P 13 MCC 60.00 60.00 P 12 MCC 30.00 30.00 P 11 MCC 40.00 40.00 P 10 MCC 40.00 40.00 P 19 NCC 168.00 168.00 P 18 NCC 125.00 125.00 P 17 NCC 100.00 100.00 P 14 NCC .00 P 13 NCC 152.00 152.00 P 12 NCC 140.00 140.00 P 10 NCC 70.00 70.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NCC 90.00 90.00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P SCS 23,060.00 23,060.00 P UCS 903.00 903.00 P ZCC 1,140.00 1,140.00 39,408.00 FF01 FEES AAA FAD FAD C UWT 31,648.22 31,648.22 P UWT 11,588.85 11,588.85 43,237.07 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 4,033,601.94 4,033,601.94 C STT 7,705.66 7,705.66 C UTT 13,448.36 13,448.36 C ZTT 57,209.55 57,209.55 P UTT 1,204.03 1,204.03 P ZTT 3,184.82 3,184.82 4,116,354.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 51,804.38 51,804.38 C 19 MTT 113,105.27 113,105.27 C 18 MTT 12,440.04 12,440.04 C 17 MTT 5,965.13 5,965.13 C 16 MTT 3,466.04- 3,466.04- C 15 MTT 280.54- 280.54- C 14 MTT 13.55- 13.55- C 12 MTT .00 C 20 NTT 252.96 252.96 C 19 NTT 615.09 615.09 C 18 NTT 1,114.16- 1,114.16- C 17 NTT 8.78 8.78 P 19 MPP 1,922.58 1,922.58 P 18 MPP 1,337.47 1,337.47 P 17 MPP 1,450.78 1,450.78 P 16 MPP 1,443.70 1,443.70 P 15 MPP 427.71 427.71 P 14 MPP 1,100.21 1,100.21 P 13 MPP 426.10 426.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 513.28 513.28 P 11 MPP 130.28 130.28 P 10 MPP 92.04 92.04 P 09 MPP 12.68 12.68 P 08 MPP .00 P 07 MPP 103.20 103.20 P 19 MTT 19,268.17 19,268.17 P 18 MTT 6,599.26 6,599.26 P 17 MTT 3,812.47 3,812.47 P 16 MTT 2,657.73 2,657.73 P 15 MTT 659.42 659.42 P 14 MTT 1,121.60 1,121.60 P 13 MTT 416.17 416.17 P 12 MTT 406.50 406.50 P 11 MTT 93.91 93.91 P 10 MTT 63.53 63.53 P 09 MTT 8.37 8.37 P 08 MTT .00 P 07 MTT 61.06 61.06 P 19 NTT 66.87 66.87 P 18 NTT 315.80 315.80 P 17 NTT 6.87 6.87 P 16 NTT 256.62 256.62 P 15 NTT 304.30 304.30 P 14 NTT 69.19 69.19 P 12 NTT 21.53 21.53 P 11 NTT 232.75 232.75 P 09 NTT 29.64 29.64 P 05 NTT .00 P 04 NTT .00 P 01 NTT 4.45 4.45 P 00 NTT 3.48 3.48 P 99 NTT 9.61 9.61 P 98 NTT 3.80- 3.80- P 96 NTT .00 P 95 NTT 53.00 53.00 P 94 NTT 35.89 35.89 P 93 NTT .00 P 91 NTT 4.19 4.19 P 90 NTT 1.54 1.54 P 89 NTT 13.61 13.61 P 88 NTT 8.02 8.02 224,879.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,011,962.50 89,300.00 4,922,662.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 6,098,512.28 6,098,512.28 C STT 11,650.38 11,650.38 C UTT 20,332.94 20,332.94 C ZTT 86,496.67 86,496.67 P UTT 1,821.14 1,821.14 P ZTT 4,817.06 4,817.06 6,223,630.47 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 78,324.45 78,324.45 C 19 MTT 171,071.95 171,071.95 C 18 MTT 18,826.12 18,826.12 C 17 MTT 9,031.14 9,031.14 C 16 MTT 5,250.59- 5,250.59- C 15 MTT 425.22- 425.22- C 14 MTT 20.55- 20.55- C 20 NTT 382.46 382.46 C 19 NTT 930.32 930.32 C 18 NTT 1,686.11- 1,686.11- C 17 NTT 13.29 13.29 P 19 MPP 2,907.90 2,907.90 P 18 MPP 2,024.07 2,024.07 P 17 MPP 2,196.46 2,196.46 P 16 MPP 2,187.01 2,187.01 P 15 MPP 648.28 648.28 P 14 MPP 1,668.25 1,668.25 P 19 MTT 29,143.15 29,143.15 P 18 MTT 9,986.99 9,986.99 P 17 MTT 5,772.04 5,772.04 P 16 MTT 4,026.11 4,026.11 P 15 MTT 999.50 999.50 P 14 MTT 1,700.68 1,700.68 P 19 NTT 101.15 101.15 P 18 NTT 477.91 477.91 P 17 NTT 10.39 10.39 P 16 NTT 388.73 388.73 P 15 NTT 461.23 461.23 P 14 NTT 104.92 104.92 P 01 NTT 6.73 6.73 P 00 NTT 5.27 5.27 P 99 NTT 14.55 14.55 P 98 NTT 5.75- 5.75- P 96 NTT .00 P 95 NTT 78.78 78.78 P 94 NTT 53.34 53.34 P 93 NTT .00 336,154.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,559,785.42 .00 6,559,785.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 75,716.29 75,716.29 P XCC 2,350.84 2,350.84 78,067.13 CP01 PROCESSING COSTS AAA ATX 340 C XCP 2.70 2.70 2.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,069.83 .00 78,069.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 620,127.56 620,127.56 620,127.56 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 140,024.32 140,024.32 P XUR 2,477.39 2,477.39 142,501.71 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 135,743.79 135,743.79 135,743.79 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,161.88 16,161.88 16,161.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914,534.94 .00 914,534.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 8,039.95 8,039.95 C STB 7.95 7.95 C ZTA 510.80 510.80 P SPA 1,733.30 1,733.30 P STA 2,467.75 2,467.75 P ZTA 82.15 82.15 12,841.90 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 C STA .05 .05 .05 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 825.22 825.22 P SPA 46.38 46.38 P STA 56.20 56.20 927.80 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 73.82 73.82 P SPA 6.21 6.21 P STA 14.44 14.44 94.47 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 748.44 748.44 P SPA 70.62 70.62 P STA 91.75 91.75 910.81 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,496.43 1,496.43 P SPA 173.19 173.19 P STA 274.16 274.16 1,943.78 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,092.21 1,092.21 P SPA 90.43 90.43 P STA 118.02 118.02 1,300.66 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,586.15 3,586.15 P SPA 513.01 513.01 P STA 724.62 724.62 4,823.78 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,516.09 1,516.09 P SPA 157.46 157.46 P STA 252.89 252.89 1,926.44 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 8,066.03 8,066.03 P SPA 1,778.63 1,778.63 P STA 2,617.40 2,617.40 12,462.06 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,234.67 2,234.67 P SPA 69.92 69.92 P STA 134.33 134.33 2,438.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 241.96 241.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 51.68 51.68 P STA 73.51 73.51 367.15 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 496.92 496.92 P SPA 5.95 5.95 P STA 17.74 17.74 520.61 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 199.59 199.59 P SPA 2.58 2.58 P STA 5.20 5.20 207.37 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 22.92 22.92 P SPA 23.82 23.82 P STA 22.48 22.48 69.22 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 800.91 800.91 P SPA 17.52 17.52 P STA 34.39 34.39 852.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,687.84 .00 41,687.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 23,086.22 23,086.22 C STB 3,572.25 3,572.25 P SPA 8,501.44 8,501.44 P STA 14,887.68 14,887.68 50,047.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,047.59 .00 50,047.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 107,190.74 107,190.74 C ZTA 613.58 613.58 P SPA 24,616.09 24,616.09 P STA 33,651.57 33,651.57 P ZTA 123.06 123.06 166,195.04 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 12,670.70 12,670.70 P SPA 10,681.79 10,681.79 P STA 15,601.33 15,601.33 38,953.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,148.86 .00 205,148.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 10,846.45 10,846.45 C UTA 183.00 183.00 P SPA 627.23 627.23 P STA 590.76 590.76 P UTA 101.00 101.00 12,348.44 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 695.25 695.25 P SPA 567.97 567.97 P STA 818.85 818.85 2,082.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,430.51 .00 14,430.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 84,890.00 84,890.00 C XDZ 4,410.00 4,410.00 89,300.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,300.00 .00 89,300.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,278.93 5,278.93 5,278.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,278.93 .00 5,278.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 4,326.81 XCC 10.82 4,315.99 C 19 MTT 9,394.35 XCC 23.49 9,370.86 C 18 MTT 1,029.72 XCC 2.57 1,027.15 C 17 MTT 487.35 XCC 1.22 486.13 C 16 MTT 281.03- XCC .70- 280.33- C 15 MTT 22.58- XCC .06- 22.52- C 14 MTT 1.09- XCC 1.09- C 12 MTT XCC .00 C 20 NTT 21.13 XCC .05 21.08 C 19 NTT 51.09 XCC .13 50.96 C 18 NTT 92.23- XCC .23- 92.00- C 17 NTT .71 XCC .71 C STS 336,894.73 XCC 842.24 336,052.49 C STT 643.60 XCC 1.61 641.99 C UTT 1,123.24 XCC 2.81 1,120.43 C ZTT 4,778.25 XCC 11.95 4,766.30 P 19 MPP 159.69 XCC .40 159.29 P 18 MPP 110.71 XCC .28 110.43 P 17 MPP 118.53 XCC .30 118.23 P 16 MPP 117.06 XCC .29 116.77 P 15 MPP 34.43 XCC .09 34.34 P 14 MPP 87.97 XCC .22 87.75 P 13 MPP 15.29 XCC .04 15.25 P 12 MPP 18.37 XCC .05 18.32 P 11 MPP 4.67 XCC .01 4.66 P 10 MPP 3.27 XCC .01 3.26 P 09 MPP .44 XCC .44 P 08 MPP XCC .00 P 07 MPP 3.44 XCC .01 3.43 P 19 MTT 1,600.39 1,600.39 P 18 MTT 546.25 546.25 P 17 MTT 311.48 311.48 P 16 MTT 215.49 215.49 P 15 MTT 53.09 53.09 P 14 MTT 89.67 89.67 P 13 MTT 14.94 14.94 P 12 MTT 14.55 14.55 P 11 MTT 3.37 3.37 P 10 MTT 2.26 2.26 P 09 MTT .28 XCC .28 P 08 MTT XCC .00 P 07 MTT 2.03 XCC .01 2.02 P 17 NTT .56 .56 P 16 NTT 20.81 20.81 P 15 NTT 24.50 24.50 P 14 NTT 5.53 5.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .77 .77 P 11 NTT 8.34 8.34 P 09 NTT 1.02 XCC 1.02 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .32 XCC .32 P 00 NTT .25 XCC .25 P 99 NTT .66 XCC .66 P 98 NTT .26- XCC .26- P 96 NTT XCC .00 P 95 NTT 3.46 XCC .01 3.45 P 94 NTT 2.34 XCC .01 2.33 P 93 NTT XCC .00 P 91 NTT .12 XCC .12 P 90 NTT .05 XCC .05 P 89 NTT .41 XCC .41 P 88 NTT .24 XCC .24 P 19 NTT 5.55 5.55 P 18 NTT 26.14 26.14 P UTT 100.00 XCC .24 99.76 P ZTT 264.51 XCC .66 263.85 361,448.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,347.04 898.53 361,448.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 1,423.02 XCC 3.56 1,419.46 C 19 MTT 3,104.95 XCC 7.76 3,097.19 C 18 MTT 339.33 XCC .85 338.48 C 17 MTT 161.40 XCC .40 161.00 C 16 MTT 93.36- XCC .23- 93.13- C 15 MTT 7.48- XCC .02- 7.46- C 14 MTT .36- XCC .36- C 12 MTT XCC .00 C 20 NTT 6.94 XCC .02 6.92 C 19 NTT 16.89 XCC .04 16.85 C 18 NTT 30.39- XCC .08- 30.31- C 17 NTT .24 XCC .24 C STS 110,800.02 XCC 277.00 110,523.02 C STT 211.66 XCC .53 211.13 C UTT 369.41 XCC .92 368.49 C ZTT 1,571.51 XCC 3.93 1,567.58 P 19 MPP 52.77 XCC .13 52.64 P 18 MPP 36.48 XCC .09 36.39 P 17 MPP 39.25 XCC .10 39.15 P 16 MPP 38.89 XCC .10 38.79 P 15 MPP 11.41 XCC .03 11.38 P 14 MPP 29.16 XCC .07 29.09 P 13 MPP 5.09 XCC .01 5.08 P 12 MPP 6.07 XCC .02 6.05 P 11 MPP 1.53 XCC 1.53 P 10 MPP 1.07 XCC 1.07 P 09 MPP .15 XCC .15 P 08 MPP XCC .00 P 07 MPP 1.34 XCC 1.34 P 19 MTT 528.94 528.94 P 18 MTT 180.01 180.01 P 17 MTT 103.15 103.15 P 16 MTT 71.59 71.59 P 15 MTT 17.58 17.58 P 14 MTT 29.73 29.73 P 13 MTT 4.97 4.97 P 12 MTT 4.81 4.81 P 11 MTT 1.10 1.10 P 10 MTT .74 .74 P 09 MTT .10 XCC .10 P 08 MTT XCC .00 P 07 MTT .79 XCC .79 P 17 NTT .19 .19 P 16 NTT 6.91 6.91 P 15 NTT 8.11 8.11 P 14 NTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .26 .26 P 11 NTT 2.73 2.73 P 09 NTT .34 .34 P 05 NTT .00 P 04 NTT .00 P 01 NTT .13 XCC .13 P 00 NTT .11 XCC .11 P 99 NTT .30 XCC .30 P 98 NTT .12- XCC .12- P 96 NTT XCC .00 P 95 NTT 1.69 XCC 1.69 P 94 NTT 1.16 XCC 1.16 P 93 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 89 NTT .22 XCC .22 P 88 NTT .13 XCC .13 P 19 NTT 1.84 1.84 P 18 NTT 8.62 8.62 P UTT 33.06 XCC .07 32.99 P ZTT 87.46 XCC .22 87.24 118,900.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,195.57 295.52 118,900.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 1,026.97 XCC 2.57 1,024.40 C 19 MTT 2,257.98 XCC 5.64 2,252.34 C 18 MTT 249.09 XCC .62 248.47 C 17 MTT 121.39 XCC .30 121.09 C 16 MTT 70.49- XCC .18- 70.31- C 15 MTT 5.61- XCC .01- 5.60- C 14 MTT .27- XCC .27- C 12 MTT XCC .00 C 20 NTT 5.02 XCC .01 5.01 C 19 NTT 12.28 XCC .03 12.25 C 18 NTT 22.31- XCC .06- 22.25- C 17 NTT .18 XCC .18 C STS 79,961.66 XCC 199.90 79,761.76 C STT 152.76 XCC .38 152.38 C UTT 266.60 XCC .67 265.93 C ZTT 1,134.11 XCC 2.84 1,131.27 P 19 MPP 38.39 XCC .10 38.29 P 18 MPP 26.78 XCC .07 26.71 P 17 MPP 29.52 XCC .07 29.45 P 16 MPP 29.36 XCC .07 29.29 P 15 MPP 8.55 XCC .02 8.53 P 14 MPP 21.95 XCC .05 21.90 P 13 MPP 3.83 XCC .01 3.82 P 12 MPP 4.65 XCC .01 4.64 P 11 MPP 1.17 XCC 1.17 P 10 MPP .83 XCC .83 P 09 MPP .11 XCC .11 P 08 MPP XCC .00 P 07 MPP .92 XCC .92 P 19 MTT 384.67 384.67 P 18 MTT 132.14 132.14 P 17 MTT 77.58 77.58 P 16 MTT 54.05 54.05 P 15 MTT 13.18 13.18 P 14 MTT 22.38 22.38 P 13 MTT 3.75 3.75 P 12 MTT 3.68 3.68 P 11 MTT .85 .85 P 10 MTT .57 .57 P 09 MTT .08 XCC .08 P 08 MTT XCC .00 P 07 MTT .55 XCC .55 P 17 NTT .14 .14 P 16 NTT 5.22 5.22 P 15 NTT 6.09 6.09 P 14 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .19 .19 P 11 NTT 2.10 2.10 P 09 NTT .27 XCC .27 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .18 XCC .18 P 98 NTT .07- XCC .07- P 96 NTT XCC .00 P 95 NTT .98 XCC .98 P 94 NTT .65 XCC .65 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .11 XCC .11 P 88 NTT .06 XCC .06 P 19 NTT 1.33 1.33 P 18 NTT 6.32 6.32 P UTT 24.02 XCC .06 23.96 P ZTT 63.56 XCC .16 63.40 85,848.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,061.62 213.33 85,848.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 1,102.07 XCC 2.76 1,099.31 C 19 MTT 2,441.59 XCC 6.10 2,435.49 C 18 MTT 272.91 XCC .68 272.23 C 17 MTT 134.29 XCC .34 133.95 C 16 MTT 79.72- XCC .20- 79.52- C 15 MTT 6.47- XCC .02- 6.45- C 14 MTT .31- XCC .31- C 12 MTT XCC .00 C 20 NTT 5.38 XCC .01 5.37 C 19 NTT 13.27 XCC .03 13.24 C 18 NTT 24.44- XCC .06- 24.38- C 17 NTT .20 XCC .20 C STS 85,809.93 XCC 214.52 85,595.41 C STT 163.93 XCC .42 163.51 C UTT 286.10 XCC .72 285.38 C ZTT 1,217.07 XCC 3.04 1,214.03 P 19 MPP 41.50 XCC .10 41.40 P 18 MPP 29.34 XCC .07 29.27 P 17 MPP 32.66 XCC .08 32.58 P 16 MPP 33.21 XCC .08 33.13 P 15 MPP 9.86 XCC .02 9.84 P 14 MPP 25.22 XCC .06 25.16 P 13 MPP 4.52 XCC .01 4.51 P 12 MPP 5.56 XCC .01 5.55 P 11 MPP 1.43 XCC 1.43 P 10 MPP 1.03 XCC 1.03 P 09 MPP .15 XCC .15 P 08 MPP XCC .00 P 07 MPP 1.32 XCC 1.32 P 19 MTT 415.94 415.94 P 18 MTT 144.77 144.77 P 17 MTT 85.83 85.83 P 16 MTT 61.13 61.13 P 15 MTT 15.20 15.20 P 14 MTT 25.71 25.71 P 13 MTT 4.41 4.41 P 12 MTT 4.40 4.40 P 11 MTT 1.03 1.03 P 10 MTT .71 .71 P 09 MTT .09 XCC .09 P 08 MTT XCC .00 P 07 MTT .78 XCC .78 P 17 NTT .15 .15 P 16 NTT 5.90 5.90 P 15 NTT 7.01 7.01 P 14 NTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .23 .23 P 11 NTT 2.56 2.56 P 09 NTT .34 XCC .34 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT .09 XCC .09 P 99 NTT .26 XCC .26 P 98 NTT .10- XCC .10- P 96 NTT XCC .00 P 95 NTT .92 XCC .92 P 94 NTT .63 XCC .63 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .11 XCC .11 P 88 NTT .07 XCC .07 P 19 NTT 1.45 1.45 P 18 NTT 6.93 6.93 P UTT 26.00 XCC .06 25.94 P ZTT 68.74 XCC .18 68.56 92,175.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,404.64 229.01 92,175.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 93.14 XCC .23 92.91 C 19 MTT 205.93 XCC .51 205.42 C 18 MTT 22.89 XCC .06 22.83 C 17 MTT 11.17 XCC .03 11.14 C 16 MTT 6.60- XCC .02- 6.58- C 15 MTT .53- XCC .53- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .45 XCC .45 C 19 NTT 1.12 XCC 1.12 C 18 NTT 2.05- XCC .01- 2.04- C 17 NTT .01 XCC .01 C STS 7,251.92 XCC 18.13 7,233.79 C STT 13.86 XCC .03 13.83 C UTT 24.18 XCC .06 24.12 C ZTT 102.85 XCC .26 102.59 P 19 MPP 3.50 XCC .01 3.49 P 18 MPP 2.47 XCC .01 2.46 P 17 MPP 2.72 XCC .01 2.71 P 16 MPP 2.74 XCC .01 2.73 P 15 MPP .82 XCC .82 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP .39 XCC .39 P 12 MPP .48 XCC .48 P 11 MPP .13 XCC .13 P 10 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .09 XCC .09 P 19 MTT 35.08 35.08 P 18 MTT 12.15 12.15 P 17 MTT 7.14 7.14 P 16 MTT 5.06 5.06 P 15 MTT 1.27 1.27 P 14 MTT 2.18 2.18 P 13 MTT .38 .38 P 12 MTT .38 .38 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .01 XCC .01 P 08 MTT XCC .00 P 07 MTT .05 XCC .05 P 17 NTT .01 .01 P 16 NTT .49 .49 P 15 NTT .58 .58 P 14 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .22 .22 P 09 NTT .03 XCC .03 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 19 NTT .12 .12 P 18 NTT .58 .58 P UTT 2.20 XCC 2.20 P ZTT 5.80 XCC 5.80 7,788.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,808.16 19.33 7,788.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 325.42 XCC .81 324.61 C 19 MTT 708.79 XCC 1.77 707.02 C 18 MTT 78.10 XCC .20 77.90 C 17 MTT 38.16 XCC .10 38.06 C 16 MTT 22.46- XCC .06- 22.40- C 15 MTT 1.97- XCC 1.97- C 14 MTT .10- XCC .10- C 12 MTT XCC .00 C 20 NTT 1.59 XCC 1.59 C 19 NTT 3.86 XCC .01 3.85 C 18 NTT 6.99- XCC .02- 6.97- C 17 NTT .06 XCC .06 C STS 25,337.74 XCC 63.34 25,274.40 C STT 48.40 XCC .12 48.28 C UTT 84.47 XCC .21 84.26 C ZTT 359.37 XCC .90 358.47 P 19 MPP 12.05 XCC .03 12.02 P 18 MPP 8.39 XCC .02 8.37 P 17 MPP 9.28 XCC .02 9.26 P 16 MPP 9.36 XCC .02 9.34 P 15 MPP 2.99 XCC .01 2.98 P 14 MPP 8.14 XCC .02 8.12 P 13 MPP 1.45 XCC 1.45 P 12 MPP 1.67 XCC 1.67 P 11 MPP .40 XCC .40 P 10 MPP .28 XCC .28 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .30 XCC .30 P 19 MTT 120.74 120.74 P 18 MTT 41.43 41.43 P 17 MTT 24.39 24.39 P 16 MTT 17.22 17.22 P 15 MTT 4.62 4.62 P 14 MTT 8.28 8.28 P 13 MTT 1.41 1.41 P 12 MTT 1.32 1.32 P 11 MTT .29 .29 P 10 MTT .20 .20 P 09 MTT .03 XCC .03 P 08 MTT XCC .00 P 07 MTT .18 XCC .18 P 17 NTT .05 .05 P 16 NTT 1.66 1.66 P 15 NTT 2.14 2.14 P 14 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .71 .71 P 09 NTT .09 XCC .09 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .99 XCC .99 P 94 NTT .67 XCC .67 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .06 XCC .06 P 19 NTT .42 .42 P 18 NTT 1.98 1.98 P UTT 7.53 XCC .02 7.51 P ZTT 19.98 XCC .03 19.95 27,198.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,266.04 67.55 27,198.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 406.93 XCC 1.02 405.91 C 19 MTT 884.61 XCC 2.21 882.40 C 18 MTT 96.89 XCC .24 96.65 C 17 MTT 45.92 XCC .11 45.81 C 16 MTT 26.50- XCC .07- 26.43- C 15 MTT 2.13- XCC .01- 2.12- C 14 MTT .10- XCC .10- C 12 MTT XCC .00 C 20 NTT 1.99 XCC 1.99 C 19 NTT 4.81 XCC .01 4.80 C 18 NTT 8.68- XCC .02- 8.66- C 17 NTT .07 XCC .07 C STS 31,684.68 XCC 79.21 31,605.47 C STT 60.53 XCC .15 60.38 C UTT 105.64 XCC .26 105.38 C ZTT 449.39 XCC 1.12 448.27 P 19 MPP 15.03 XCC .04 14.99 P 18 MPP 10.42 XCC .03 10.39 P 17 MPP 11.17 XCC .03 11.14 P 16 MPP 11.03 XCC .03 11.00 P 15 MPP 3.25 XCC .01 3.24 P 14 MPP 8.28 XCC .02 8.26 P 13 MPP 1.44 XCC 1.44 P 12 MPP 1.73 XCC 1.73 P 11 MPP .43 XCC .43 P 10 MPP .31 XCC .31 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .34 XCC .34 P 19 MTT 150.70 150.70 P 18 MTT 51.40 51.40 P 17 MTT 29.35 29.35 P 16 MTT 20.32 20.32 P 15 MTT 5.00 5.00 P 14 MTT 8.46 8.46 P 13 MTT 1.41 1.41 P 12 MTT 1.37 1.37 P 11 MTT .31 .31 P 10 MTT .21 .21 P 09 MTT .02 XCC .02 P 08 MTT XCC .00 P 07 MTT .20 XCC .20 P 17 NTT .05 .05 P 16 NTT 1.97 1.97 P 15 NTT 2.31 2.31 P 14 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .08 .08 P 11 NTT .79 .79 P 09 NTT .10 XCC .10 P 05 NTT XCC .00 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .37 XCC .37 P 94 NTT .25 XCC .25 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 19 NTT .52 .52 P 18 NTT 2.46 2.46 P UTT 9.42 XCC .02 9.40 P ZTT 24.90 XCC .03 24.87 33,995.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,080.19 84.44 33,995.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 115.59 XCC .29 115.30 C 19 MTT 254.50 XCC .64 253.86 C 18 MTT 28.23 XCC .07 28.16 C 17 MTT 13.81 XCC .03 13.78 C 16 MTT 8.12- XCC .02- 8.10- C 15 MTT .67- XCC .67- C 14 MTT .03- XCC .03- C 12 MTT XCC .00 C 20 NTT .57 XCC .57 C 19 NTT 1.38 XCC 1.38 C 18 NTT 2.53- XCC .01- 2.52- C 17 NTT .02 XCC .02 C STS 8,999.91 XCC 22.50 8,977.41 C STT 17.19 XCC .05 17.14 C UTT 30.01 XCC .08 29.93 C ZTT 127.65 XCC .32 127.33 P 19 MPP 4.33 XCC .01 4.32 P 18 MPP 3.03 XCC .01 3.02 P 17 MPP 3.36 XCC .01 3.35 P 16 MPP 3.39 XCC .01 3.38 P 15 MPP 1.02 XCC 1.02 P 14 MPP 2.65 XCC .01 2.64 P 13 MPP .47 XCC .47 P 12 MPP .57 XCC .57 P 11 MPP .15 XCC .15 P 10 MPP .10 XCC .10 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 19 MTT 43.36 43.36 P 18 MTT 14.97 14.97 P 17 MTT 8.83 8.83 P 16 MTT 6.23 6.23 P 15 MTT 1.57 1.57 P 14 MTT 2.69 2.69 P 13 MTT .46 .46 P 12 MTT .45 .45 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .07 .07 P 17 NTT .02 .02 P 16 NTT .60 .60 P 15 NTT .72 .72 P 14 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .25 .25 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .09 XCC .09 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 19 NTT .15 .15 P 18 NTT .72 .72 P UTT 2.72 XCC 2.72 P ZTT 7.16 XCC .01 7.15 9,664.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,688.39 24.01 9,664.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 2,903.97 XCC 7.26 2,896.71 C 19 MTT 6,372.13 XCC 15.93 6,356.20 C 18 MTT 704.99 XCC 1.76 703.23 C 17 MTT 339.77 XCC .85 338.92 C 16 MTT 198.41- XCC .50- 197.91- C 15 MTT 16.17- XCC .04- 16.13- C 14 MTT .79- XCC .79- C 12 MTT XCC .00 C 20 NTT 14.18 XCC .04 14.14 C 19 NTT 34.66 XCC .09 34.57 C 18 NTT 63.14- XCC .16- 62.98- C 17 NTT .50 XCC .50 C STS 226,109.93 XCC 565.27 225,544.66 C STT 431.96 XCC 1.08 430.88 C UTT 753.87 XCC 1.88 751.99 C ZTT 3,206.97 XCC 8.02 3,198.95 P 19 MPP 108.31 XCC .27 108.04 P 18 MPP 75.80 XCC .19 75.61 P 17 MPP 82.63 XCC .21 82.42 P 16 MPP 82.64 XCC .21 82.43 P 15 MPP 24.65 XCC .06 24.59 P 14 MPP 63.78 XCC .16 63.62 P 13 MPP 11.25 XCC .03 11.22 P 12 MPP 13.51 XCC .03 13.48 P 11 MPP 3.42 XCC .01 3.41 P 10 MPP 2.42 XCC .01 2.41 P 09 MPP .33 XCC .33 P 08 MPP XCC .00 P 07 MPP 2.71 XCC .01 2.70 P 19 MTT 1,085.53 1,085.53 P 18 MTT 373.99 373.99 P 17 MTT 217.15 217.15 P 16 MTT 152.14 152.14 P 15 MTT 38.02 38.02 P 14 MTT 65.02 65.02 P 13 MTT 10.98 10.98 P 12 MTT 10.71 10.71 P 11 MTT 2.46 2.46 P 10 MTT 1.67 1.67 P 09 MTT .22 .22 P 08 MTT .00 P 07 MTT 1.61 1.61 P 17 NTT .39 .39 P 16 NTT 14.69 14.69 P 15 NTT 17.54 17.54 P 14 NTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .57 .57 P 11 NTT 6.11 6.11 P 09 NTT .78 .78 P 05 NTT .00 P 04 NTT .00 P 01 NTT .28 XCC .28 P 00 NTT .22 XCC .22 P 99 NTT .62 XCC .62 P 98 NTT .24- XCC .24- P 96 NTT XCC .00 P 95 NTT 3.37 XCC .01 3.36 P 94 NTT 2.28 XCC .01 2.27 P 93 NTT XCC .00 P 91 NTT .13 XCC .13 P 90 NTT .05 XCC .05 P 89 NTT .43 XCC .43 P 88 NTT .25 XCC .25 P 19 NTT 3.77 3.77 P 18 NTT 17.90 17.90 P UTT 67.83 XCC .17 67.66 P ZTT 179.40 XCC .46 178.94 242,742.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,345.76 603.32 242,742.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 1,775.48 1,775.48 C 19 MTT 3,877.82 3,877.82 C 18 MTT 426.66 426.66 C 17 MTT 204.65 204.65 C 16 MTT 118.98- 118.98- C 15 MTT 9.64- 9.64- C 14 MTT .46- .46- C 12 MTT .00 C 20 NTT 8.66 8.66 C 19 NTT 21.08 21.08 C 18 NTT 38.21- 38.21- C 17 NTT .30 .30 C STS 138,242.80 138,242.80 C STT 264.08 264.08 C UTT 460.91 460.91 C ZTT 1,960.73 1,960.73 P 19 MPP 65.92 65.92 P 18 MPP 45.87 45.87 P 17 MPP 49.78 49.78 P 16 MPP 49.56 49.56 P 15 MPP 14.70 14.70 P 14 MPP 37.80 37.80 P 13 MPP 6.63 6.63 P 12 MPP 7.99 7.99 P 11 MPP 2.02 2.02 P 10 MPP 1.42 1.42 P 09 MPP .19 .19 P 08 MPP .00 P 07 MPP 1.60 1.60 P 19 MTT 660.61 660.61 P 18 MTT 226.34 226.34 P 17 MTT 130.80 130.80 P 16 MTT 91.23 91.23 P 15 MTT 22.65 22.65 P 14 MTT 38.54 38.54 P 13 MTT 6.49 6.49 P 12 MTT 6.32 6.32 P 11 MTT 1.46 1.46 P 10 MTT .98 .98 P 09 MTT .13 .13 P 08 MTT .00 P 07 MTT .94 .94 P 17 NTT .23 .23 P 16 NTT 8.81 8.81 P 15 NTT 10.46 10.46 P 14 NTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .33 .33 P 11 NTT 3.61 3.61 P 09 NTT .45 .45 P 05 NTT .00 P 04 NTT .00 P 01 NTT .15 .15 P 00 NTT .12 .12 P 99 NTT .33 .33 P 98 NTT .13- .13- P 96 NTT .00 P 95 NTT 1.80 1.80 P 94 NTT 1.22 1.22 P 93 NTT .00 P 91 NTT .07 .07 P 90 NTT .03 .03 P 89 NTT .22 .22 P 88 NTT .13 .13 P 19 NTT 2.29 2.29 P 18 NTT 10.83 10.83 P UTT 41.27 41.27 P ZTT 109.20 109.20 148,739.64 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 121.43 121.43 C 19 MTT 266.82 266.82 C 18 MTT 29.49 29.49 C 17 MTT 14.30 14.30 C 16 MTT 8.41- 8.41- C 15 MTT .69- .69- C 14 MTT .04- .04- C 12 MTT .00 C 20 NTT .60 .60 C 19 NTT 1.45 1.45 C 18 NTT 2.65- 2.65- C 17 NTT .02 .02 C STS 9,454.59 9,454.59 C STT 18.07 18.07 C UTT 31.52 31.52 C ZTT 134.10 134.10 P 19 MPP 4.53 4.53 P 18 MPP 3.17 3.17 P 17 MPP 3.47 3.47 P 16 MPP 3.50 3.50 P 15 MPP 1.05 1.05 P 14 MPP 2.74 2.74 P 13 MPP .49 .49 P 12 MPP .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .14 .14 P 10 MPP .10 .10 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .13 .13 P 19 MTT 45.45 45.45 P 18 MTT 15.64 15.64 P 17 MTT 9.14 9.14 P 16 MTT 6.45 6.45 P 15 MTT 1.62 1.62 P 14 MTT 2.78 2.78 P 13 MTT .47 .47 P 12 MTT .46 .46 P 11 MTT .10 .10 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .08 .08 P 19 NTT .16 .16 P 18 NTT .75 .75 P 17 NTT .02 .02 P 16 NTT .62 .62 P 15 NTT .74 .74 P 14 NTT .17 .17 P 12 NTT .03 .03 P 11 NTT .26 .26 P 09 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .16 .16 P 94 NTT .11 .11 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT 2.85 2.85 P ZTT 7.50 7.50 10,176.26 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 606.92 606.92 C 19 MTT 1,325.53 1,325.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 145.94 145.94 C 17 MTT 69.98 69.98 C 16 MTT 40.69- 40.69- C 15 MTT 3.30- 3.30- C 14 MTT .15- .15- C 12 MTT .00 C 20 NTT 2.96 2.96 C 19 NTT 7.21 7.21 C 18 NTT 13.07- 13.07- C 17 NTT .10 .10 C STS 47,255.85 47,255.85 C STT 90.28 90.28 C UTT 157.56 157.56 C ZTT 670.24 670.24 P 19 MPP 22.54 22.54 P 18 MPP 15.69 15.69 P 17 MPP 17.02 17.02 P 16 MPP 16.95 16.95 P 15 MPP 5.03 5.03 P 14 MPP 12.95 12.95 P 13 MPP 2.27 2.27 P 12 MPP 2.73 2.73 P 11 MPP .69 .69 P 10 MPP .49 .49 P 09 MPP .06 .06 P 08 MPP .00 P 07 MPP .54 .54 P 19 MTT 225.82 225.82 P 18 MTT 77.42 77.42 P 17 MTT 44.72 44.72 P 16 MTT 31.20 31.20 P 15 MTT 7.76 7.76 P 14 MTT 13.21 13.21 P 13 MTT 2.22 2.22 P 12 MTT 2.17 2.17 P 11 MTT .50 .50 P 10 MTT .34 .34 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .32 .32 P 17 NTT .08 .08 P 16 NTT 3.01 3.01 P 15 NTT 3.58 3.58 P 14 NTT .82 .82 P 12 NTT .11 .11 P 11 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .16 .16 P 05 NTT .00 P 04 NTT .00 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .11 .11 P 98 NTT .04- .04- P 96 NTT .00 P 95 NTT .59 .59 P 94 NTT .40 .40 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .04 .04 P 19 NTT .78 .78 P 18 NTT 3.70 3.70 P UTT 14.13 14.13 P ZTT 37.37 37.37 50,844.31 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 419.40 419.40 C 19 MTT 915.72 915.72 C 18 MTT 100.82 100.82 C 17 MTT 48.22 48.22 C 16 MTT 28.04- 28.04- C 15 MTT 2.28- 2.28- C 14 MTT .12- .12- C 12 MTT .00 C 20 NTT 2.05 2.05 C 19 NTT 4.98 4.98 C 18 NTT 9.03- 9.03- C 17 NTT .07 .07 C STS 32,655.75 32,655.75 C STT 62.38 62.38 C UTT 108.88 108.88 C ZTT 463.17 463.17 P 19 MPP 15.56 15.56 P 18 MPP 10.84 10.84 P 17 MPP 11.73 11.73 P 16 MPP 11.68 11.68 P 15 MPP 3.48 3.48 P 14 MPP 8.96 8.96 P 13 MPP 1.57 1.57 P 12 MPP 1.89 1.89 P 11 MPP .48 .48 P 10 MPP .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .05 .05 P 08 MPP .00 P 07 MPP .38 .38 P 19 MTT 155.99 155.99 P 18 MTT 53.48 53.48 P 17 MTT 30.82 30.82 P 16 MTT 21.50 21.50 P 15 MTT 5.36 5.36 P 14 MTT 9.13 9.13 P 13 MTT 1.53 1.53 P 12 MTT 1.49 1.49 P 11 MTT .34 .34 P 10 MTT .23 .23 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .22 .22 P 19 NTT .54 .54 P 18 NTT 2.56 2.56 P 17 NTT .06 .06 P 16 NTT 2.08 2.08 P 15 NTT 2.48 2.48 P 14 NTT .56 .56 P 12 NTT .08 .08 P 11 NTT .85 .85 P 09 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .07 .07 P 98 NTT .03- .03- P 96 NTT .00 P 95 NTT .41 .41 P 94 NTT .28 .28 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .05 .05 P 88 NTT .02 .02 P UTT 9.73 9.73 P ZTT 25.77 25.77 35,134.75 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 150.97 150.97 C 19 MTT 329.63 329.63 C 18 MTT 36.29 36.29 C 17 MTT 17.43 17.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 10.14- 10.14- C 15 MTT .82- .82- C 14 MTT .03- .03- C 12 MTT .00 C 20 NTT .74 .74 C 19 NTT 1.80 1.80 C 18 NTT 3.25- 3.25- C 17 NTT .03 .03 C STS 11,754.64 11,754.64 C STT 22.46 22.46 C UTT 39.19 39.19 C ZTT 166.72 166.72 P 19 MPP 5.60 5.60 P 18 MPP 3.90 3.90 P 17 MPP 4.24 4.24 P 16 MPP 4.22 4.22 P 15 MPP 1.25 1.25 P 14 MPP 3.23 3.23 P 13 MPP .57 .57 P 12 MPP .68 .68 P 11 MPP .17 .17 P 10 MPP .12 .12 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .14 .14 P 19 MTT 56.16 56.16 P 18 MTT 19.25 19.25 P 17 MTT 11.14 11.14 P 16 MTT 7.77 7.77 P 15 MTT 1.93 1.93 P 14 MTT 3.29 3.29 P 13 MTT .55 .55 P 12 MTT .54 .54 P 11 MTT .13 .13 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .08 .08 P 17 NTT .02 .02 P 16 NTT .75 .75 P 15 NTT .89 .89 P 14 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .31 .31 P 09 NTT .04 .04 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .14 .14 P 94 NTT .10 .10 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 19 NTT .20 .20 P 18 NTT .92 .92 P UTT 3.49 3.49 P ZTT 9.28 9.28 12,647.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,542.15 .00 257,542.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 3,183.98 3,183.98 C STT 6.08 6.08 C UTT 10.61 10.61 C ZTT 45.16 45.16 P SPS 93.87 93.87 P STS 146.67 146.67 P UTT .99 .99 P ZTT 2.56 2.56 P UPT .40 .40 P ZPT 2.69 2.69 3,493.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 40.89 40.89 C 19 MTT 91.58 91.58 C 18 MTT 10.28 10.28 C 17 MTT 4.98 4.98 C 16 MTT 3.01- 3.01- C 15 MTT .25- .25- C 14 MTT .02- .02- C 12 MTT .00 C 17 NTT .01 .01 C 18 NTT .92- .92- C 19 NTT .49 .49 C 20 NTT .20 .20 P 19 MPP 1.56 1.56 P 18 MPP 1.11 1.11 P 17 MPP 1.21 1.21 P 16 MPP 1.26 1.26 P 15 MPP .38 .38 P 14 MPP .95 .95 P 13 MPP 2.49 2.49 P 12 MPP 2.97 2.97 P 11 MPP .75 .75 P 10 MPP .54 .54 P 09 MPP .08 .08 P 08 MPP .00 P 07 MPP .82 .82 P 19 MTT 15.60 15.60 P 18 MTT 5.46 5.46 P 17 MTT 3.18 3.18 P 16 MTT 2.31 2.31 P 15 MTT .59 .59 P 14 MTT .98 .98 P 13 MTT 2.45 2.45 P 12 MTT 2.35 2.35 P 11 MTT .54 .54 P 10 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .49 .49 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .00 P 94 NTT .02 .02 P 95 NTT .04 .04 P 96 NTT .00 P 98 NTT .01- .01- P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 09 NTT .18 .18 P 11 NTT 1.33 1.33 P 12 NTT .12 .12 P 14 NTT .06 .06 P 15 NTT .27 .27 P 16 NTT .22 .22 P 17 NTT .00 P 18 NTT .26 .26 P 19 NTT .05 .05 195.31 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 419.56 419.56 P STA 276.30 276.30 695.86 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 275.43 275.43 P SPA 323.13 323.13 P STA 270.82 270.82 869.38 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,300.02 1,300.02 P SPA 1,706.74 1,706.74 P STA 1,430.33 1,430.33 4,437.09 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 23,549.43 23,549.43 P SPA 2,129.43 2,129.43 P STA 3,794.45 3,794.45 29,473.31 SS01 SEWER STANDBY OAA ACR ACR C STA 6,487.40 6,487.40 P SPA 638.38 638.38 P STA 747.07 747.07 7,872.85 SW01 WATER STANDBY OAA ACR ACR C STA 10,020.48 10,020.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,149.81 1,149.81 P STA 1,285.99 1,285.99 12,456.28 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 589.05 589.05 P STA 441.26 441.26 1,030.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,523.40 .00 60,523.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 114.90- 114.90- 114.90- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 79,734.59 79,734.59 C STT 152.32 152.32 C UTT 265.84 265.84 C ZTT 1,130.89 1,130.89 P UTT 23.72 23.72 P ZTT 62.76 62.76 P UPT 9.61 9.61 P ZPT 65.54 65.54 81,445.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 1,024.05 1,024.05 C 19 MTT 2,228.50 2,228.50 C 18 MTT 247.68 247.68 C 17 MTT 120.21 120.21 C 16 MTT 70.51- 70.51- C 15 MTT 5.67- 5.67- C 14 MTT .27- .27- C 12 MTT .00 C 20 NTT 5.00 5.00 C 19 NTT 12.12 12.12 C 18 NTT 22.18- 22.18- C 17 NTT .17 .17 P 19 MPP 37.88 37.88 P 18 MPP 26.63 26.63 P 17 MPP 29.24 29.24 P 16 MPP 29.37 29.37 P 15 MPP 8.65 8.65 P 14 MPP 22.22 22.22 P 13 MPP 9.79 9.79 P 12 MPP 11.85 11.85 P 11 MPP 3.06 3.06 P 10 MPP 2.16 2.16 P 09 MPP .31 .31 P 08 MPP .00 P 07 MPP 2.67 2.67 P 19 MTT 379.64 379.64 P 18 MTT 131.39 131.39 P 17 MTT 76.83 76.83 P 16 MTT 54.07 54.07 P 15 MTT 13.34 13.34 P 14 MTT 22.65 22.65 P 13 MTT 9.55 9.55 P 12 MTT 9.38 9.38 P 11 MTT 2.20 2.20 P 10 MTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .21 .21 P 08 MTT .00 P 07 MTT 1.58 1.58 P 18 NTT 6.29 6.29 P 17 NTT .14 .14 P 16 NTT 5.22 5.22 P 15 NTT 6.16 6.16 P 14 NTT 1.39 1.39 P 12 NTT .50 .50 P 11 NTT 5.46 5.46 P 09 NTT .74 .74 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .10 .10 P 98 NTT .04- .04- P 96 NTT .00 P 95 NTT .59 .59 P 94 NTT .42 .42 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .06 .06 P 19 NTT 1.32 1.32 4,453.72 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 6,089.72 6,089.72 6,089.72 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 15,562.79 15,562.79 P SPA 5,799.44 5,799.44 P STA 9,991.72 9,991.72 31,353.95 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 222.71 222.71 P SPA 563.88 563.88 P STA 784.23 784.23 1,570.82 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,516.73 5,516.73 5,516.73 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,872.80 4,872.80 P SPA 82.78 82.78 P STA 246.98 246.98 5,202.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,517.87 .00 135,517.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 15,813.72 15,813.72 C STT 30.21 30.21 C UTT 52.73 52.73 C ZTT 224.29 224.29 P UTT 4.88 4.88 P ZTT 12.87 12.87 P UPT 1.98 1.98 P ZPT 13.46 13.46 16,154.14 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 10,575.85 10,575.85 C STT 20.21 20.21 C UTT 35.26 35.26 C ZTT 150.00 150.00 P UTT 3.27 3.27 P ZTT 8.66 8.66 P UPT 1.31 1.31 P ZPT 9.00 9.00 10,803.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 203.10 203.10 C 19 MTT 457.81 457.81 C 18 MTT 50.69 50.69 C 17 MTT 25.00 25.00 C 16 MTT 15.22- 15.22- C 15 MTT 1.27- 1.27- C 14 MTT .06- .06- C 12 MTT .00 C 20 NTT .99 .99 C 19 NTT 2.49 2.49 C 18 NTT 4.54- 4.54- C 17 NTT .04 .04 P 19 MPP 7.78 7.78 P 18 MPP 5.45 5.45 P 17 MPP 6.08 6.08 P 16 MPP 6.34 6.34 P 15 MPP 1.93 1.93 P 14 MPP 5.11 5.11 P 13 MPP 2.88 2.88 P 12 MPP 3.71 3.71 P 11 MPP .96 .96 P 10 MPP .70 .70 P 09 MPP .09 .09 P 08 MPP .00 P 07 MPP .71 .71 P 19 MTT 77.99 77.99 P 18 MTT 26.89 26.89 P 17 MTT 15.98 15.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 11.67 11.67 P 15 MTT 2.96 2.96 P 14 MTT 5.21 5.21 P 13 MTT 2.81 2.81 P 12 MTT 2.95 2.95 P 11 MTT .69 .69 P 10 MTT .48 .48 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .42 .42 P 19 NTT .27 .27 P 18 NTT 1.29 1.29 P 17 NTT .03 .03 P 16 NTT 1.13 1.13 P 15 NTT 1.36 1.36 P 14 NTT .32 .32 P 12 NTT .16 .16 P 11 NTT 1.72 1.72 P 09 NTT .22 .22 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .41 .41 P 94 NTT .28 .28 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .08 .08 P 88 NTT .05 .05 916.33 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 135.83 135.83 C 19 MTT 306.03 306.03 C 18 MTT 33.97 33.97 C 17 MTT 16.74 16.74 C 16 MTT 10.19- 10.19- C 15 MTT .84- .84- C 14 MTT .05- .05- C 12 MTT .00 C 17 NTT .03 .03 C 18 NTT 3.04- 3.04- C 19 NTT 1.67 1.67 C 20 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 5.20 5.20 P 18 MPP 3.65 3.65 P 17 MPP 4.07 4.07 P 16 MPP 4.24 4.24 P 15 MPP 1.28 1.28 P 14 MPP 3.41 3.41 P 13 MPP .63 .63 P 12 MPP .82 .82 P 11 MPP .21 .21 P 10 MPP .14 .14 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .15 .15 P 19 MTT 52.13 52.13 P 18 MTT 18.02 18.02 P 17 MTT 10.70 10.70 P 16 MTT 7.81 7.81 P 15 MTT 1.99 1.99 P 14 MTT 3.48 3.48 P 13 MTT .62 .62 P 12 MTT .64 .64 P 11 MTT .15 .15 P 10 MTT .10 .10 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .09 .09 P 09 NTT .05 .05 P 11 NTT .37 .37 P 12 NTT .03 .03 P 14 NTT .22 .22 P 15 NTT .92 .92 P 16 NTT .75 .75 P 17 NTT .02 .02 P 18 NTT .86 .86 P 19 NTT .18 .18 603.78 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 1,044.77 1,044.77 P STA 1,052.40 1,052.40 2,097.17 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 10,997.12 10,997.12 P SPA 50,331.30 50,331.30 P STA 77,479.56 77,479.56 138,807.98 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 29.84 29.84 29.84 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,430.95 .00 169,430.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 53,008.70 53,008.70 C STT 101.26 101.26 C UTT 176.73 176.73 C ZTT 751.83 751.83 P UTT 16.02 16.02 P ZTT 42.36 42.36 P UPT 6.48 6.48 P ZPT 44.26 44.26 54,147.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 680.80 680.80 C 19 MTT 1,505.26 1,505.26 C 18 MTT 168.35 168.35 C 17 MTT 81.82 81.82 C 16 MTT 48.12- 48.12- C 15 MTT 3.92- 3.92- C 14 MTT .19- .19- C 12 MTT .00 C 20 NTT 3.33 3.33 C 19 NTT 8.18 8.18 C 18 NTT 15.08- 15.08- C 17 NTT .12 .12 P 19 MPP 25.59 25.59 P 18 MPP 18.10 18.10 P 17 MPP 19.90 19.90 P 16 MPP 20.04 20.04 P 15 MPP 5.97 5.97 P 14 MPP 15.41 15.41 P 13 MPP 3.33 3.33 P 12 MPP 4.14 4.14 P 11 MPP 1.06 1.06 P 10 MPP .76 .76 P 09 MPP .10 .10 P 08 MPP .00 P 07 MPP .77 .77 P 19 MTT 256.43 256.43 P 18 MTT 89.31 89.31 P 17 MTT 52.29 52.29 P 16 MTT 36.90 36.90 P 15 MTT 9.20 9.20 P 14 MTT 15.70 15.70 P 13 MTT 3.25 3.25 P 12 MTT 3.28 3.28 P 11 MTT .77 .77 P 10 MTT .52 .52 P 09 MTT .07 .07 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .45 .45 P 19 NTT .89 .89 P 18 NTT 4.27 4.27 P 17 NTT .09 .09 P 16 NTT 3.56 3.56 P 15 NTT 4.25 4.25 P 14 NTT .97 .97 P 12 NTT .17 .17 P 11 NTT 1.90 1.90 P 09 NTT .23 .23 P 05 NTT .00 P 04 NTT .00 P 01 NTT .07 .07 P 00 NTT .05 .05 P 99 NTT .14 .14 P 98 NTT .06- .06- P 96 NTT .00 P 95 NTT .74 .74 P 94 NTT .48 .48 P 93 NTT .00 P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .10 .10 P 88 NTT .05 .05 2,981.83 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,317.92 4,317.92 4,317.92 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 57,442.45 57,442.45 P SPA 3,503.33 3,503.33 P STA 5,236.35 5,236.35 66,182.13 SU02 SEWER SERVICES OAE ACR ACR C STA 62,150.59 62,150.59 P SPA 3,795.79 3,795.79 P STA 5,750.00 5,750.00 71,696.38 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 16,262.69 16,262.69 P SPA 1,227.55 1,227.55 P STA 1,854.81 1,854.81 19,345.05 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 38,731.50 38,731.50 P SPA 3,134.35 3,134.35 P STA 4,616.42 4,616.42 46,482.27 SW01 WATER STANDBY OAE ACR ACR C STA 3,144.10 3,144.10 P SPA 643.54 643.54 P STA 801.75 801.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,589.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,742.61 .00 269,742.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 790.11 790.11 P UWT 11,588.85 11,588.85 12,378.96 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 195,881.99 195,881.99 C STT 374.21 374.21 C UTT 653.09 653.09 C ZTT 2,778.25 2,778.25 P SPS 5,605.90 5,605.90 P STS 8,759.84 8,759.84 P UTT 58.21 58.21 P ZTT 154.00 154.00 P UPT 23.57 23.57 P ZPT 160.86 160.86 214,449.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 2,515.75 2,515.75 C 19 MTT 5,469.32 5,469.32 C 18 MTT 594.07 594.07 C 17 MTT 276.94 276.94 C 16 MTT 158.03- 158.03- C 15 MTT 12.63- 12.63- C 14 MTT .60- .60- C 12 MTT .00 C 17 NTT .40 .40 C 18 NTT 53.21- 53.21- C 19 NTT 29.75 29.75 C 20 NTT 12.28 12.28 P 19 MPP 92.97 92.97 P 18 MPP 63.87 63.87 P 17 MPP 67.35 67.35 P 16 MPP 65.83 65.83 P 15 MPP 19.27 19.27 P 14 MPP 48.92 48.92 P 13 MPP 15.96 15.96 P 12 MPP 19.10 19.10 P 11 MPP 4.89 4.89 P 10 MPP 3.46 3.46 P 09 MPP .46 .46 P 08 MPP .00 P 07 MPP 3.55 3.55 P 19 MTT 931.73 931.73 P 18 MTT 315.14 315.14 P 17 MTT 177.00 177.00 P 16 MTT 121.18 121.18 P 15 MTT 29.70 29.70 P 14 MTT 49.87 49.87 P 13 MTT 15.59 15.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.13 15.13 P 11 MTT 3.53 3.53 P 10 MTT 2.39 2.39 P 09 MTT .30 .30 P 08 MTT .00 P 07 MTT 2.11 2.11 P 88 NTT .22 .22 P 89 NTT .38 .38 P 90 NTT .04 .04 P 91 NTT .10 .10 P 93 NTT .00 P 94 NTT 1.19 1.19 P 95 NTT 1.78 1.78 P 96 NTT .00 P 98 NTT .12- .12- P 99 NTT .33 .33 P 00 NTT .12 .12 P 01 NTT .15 .15 P 04 NTT .00 P 05 NTT .00 P 09 NTT 1.08 1.08 P 11 NTT 8.74 8.74 P 12 NTT .80 .80 P 14 NTT 3.07 3.07 P 15 NTT 13.70 13.70 P 16 NTT 11.70 11.70 P 17 NTT .32 .32 P 18 NTT 15.08 15.08 P 19 NTT 3.24 3.24 10,805.26 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.23 11.23 11.23 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 27.79 27.79 27.79 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.24 11.24 11.24 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 282.36 282.36 282.36 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 47.14 47.14 47.14 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 235.02 235.02 235.02 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 420.60 420.60 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 55.68 55.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 55.68 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 5.65 5.65 5.65 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.32 3.32 3.32 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 16.78 16.78 16.78 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.15 88.15 88.15 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 148.12 148.12 148.12 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.94 12.94 12.94 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 104.48 104.48 104.48 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 36.59 36.59 36.59 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 363.72 363.72 363.72 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 72.40 72.40 72.40 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 9.38 9.38 9.38 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 39.73 39.73 39.73 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 29.37 29.37 29.37 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 43.68 43.68 43.68 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 153.20 153.20 153.20 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 75.12 75.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 75.12 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.21 66.21 66.21 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 90.80 90.80 90.80 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 7.66 7.66 7.66 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.50 43.50 43.50 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,667.45 1,667.45 P SPA 43.89 43.89 P STA 175.53 175.53 1,886.87 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 25.96 25.96 25.96 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 90.05 90.05 90.05 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34- 20.34- 20.34- SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 136.24 136.24 136.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,223.62 .00 243,223.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 88,384.07 88,384.07 C STT 168.85 168.85 C UTT 294.68 294.68 C ZTT 1,253.57 1,253.57 P SPS 2,548.43 2,548.43 P STS 3,982.22 3,982.22 P UTT 26.47 26.47 P ZTT 70.02 70.02 P UPT 10.71 10.71 P ZPT 73.13 73.13 96,812.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 1,135.14 1,135.14 C 19 MTT 2,486.36 2,486.36 C 18 MTT 274.38 274.38 C 17 MTT 131.32 131.32 C 16 MTT 75.39- 75.39- C 15 MTT 6.04- 6.04- C 14 MTT .29- .29- C 12 MTT .00 C 20 NTT 5.54 5.54 C 19 NTT 13.52 13.52 C 18 NTT 24.57- 24.57- C 17 NTT .20 .20 P 19 MPP 42.26 42.26 P 18 MPP 29.50 29.50 P 17 MPP 31.94 31.94 P 16 MPP 31.40 31.40 P 15 MPP 9.20 9.20 P 14 MPP 23.69 23.69 P 13 MPP 11.39 11.39 P 12 MPP 13.69 13.69 P 11 MPP 3.47 3.47 P 10 MPP 2.42 2.42 P 09 MPP .32 .32 P 08 MPP .00 P 07 MPP 2.46 2.46 P 19 MTT 423.57 423.57 P 18 MTT 145.56 145.56 P 17 MTT 83.93 83.93 P 16 MTT 57.81 57.81 P 15 MTT 14.19 14.19 P 14 MTT 24.15 24.15 P 13 MTT 11.13 11.13 P 12 MTT 10.84 10.84 P 11 MTT 2.49 2.49 P 10 MTT 1.67 1.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .21 .21 P 08 MTT .00 P 07 MTT 1.45 1.45 P 16 NTT 5.59 5.59 P 15 NTT 6.55 6.55 P 14 NTT 1.49 1.49 P 12 NTT .58 .58 P 11 NTT 6.19 6.19 P 09 NTT .75 .75 P 05 NTT .00 P 04 NTT .00 P 01 NTT .09 .09 P 00 NTT .07 .07 P 99 NTT .17 .17 P 98 NTT .07- .07- P 96 NTT .00 P 95 NTT .77 .77 P 94 NTT .52 .52 P 93 NTT .00 P 19 NTT 1.47 1.47 P 18 NTT 6.97 6.97 P 17 NTT .15 .15 4,950.20 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 7,892.28 7,892.28 P SPA 11.96- 11.96- P STA .00 7,880.32 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 33,024.55 33,024.55 33,024.55 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 293.36 293.36 293.36 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 34,474.50 34,474.50 34,474.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 7,981.79 7,981.79 7,981.79 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,109.66 1,109.66 1,109.66 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,884.75 2,884.75 P SPA 12.78 12.78 P STA 18.15 18.15 P ZTA 4.68 4.68 2,920.36 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 81.53 81.53 81.53 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 617.10 617.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 617.10 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,987.06 3,987.06 3,987.06 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 126.00 126.00 126.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,795.16 .00 194,795.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 96 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 69,180.03 69,180.03 C STT 132.15 132.15 C UTT 230.65 230.65 C ZTT 981.20 981.20 P SPS 1,953.11 1,953.11 P STS 3,051.97 3,051.97 P UTT 20.26 20.26 P ZTT 53.66 53.66 P UPT 8.20 8.20 P ZPT 56.04 56.04 75,667.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 888.49 888.49 C 19 MTT 1,905.52 1,905.52 C 18 MTT 203.67 203.67 C 17 MTT 98.99 98.99 C 16 MTT 55.98- 55.98- C 15 MTT 4.44- 4.44- C 14 MTT .21- .21- C 12 MTT .00 C 17 NTT .14 .14 C 18 NTT 18.24- 18.24- C 19 NTT 10.36 10.36 C 20 NTT 4.34 4.34 P 19 MPP 32.39 32.39 P 18 MPP 21.90 21.90 P 17 MPP 24.07 24.07 P 16 MPP 23.32 23.32 P 15 MPP 6.78 6.78 P 14 MPP 17.22 17.22 P 13 MPP 7.17 7.17 P 12 MPP 8.83 8.83 P 11 MPP 2.22 2.22 P 10 MPP 1.58 1.58 P 09 MPP .22 .22 P 08 MPP .00 P 07 MPP 1.91 1.91 P 19 MTT 324.62 324.62 P 18 MTT 108.04 108.04 P 17 MTT 63.27 63.27 P 16 MTT 42.93 42.93 P 15 MTT 10.45 10.45 P 14 MTT 17.56 17.56 P 13 MTT 7.00 7.00 P 12 MTT 6.99 6.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.60 1.60 P 10 MTT 1.09 1.09 P 09 MTT .15 .15 P 08 MTT .00 P 07 MTT 1.13 1.13 P 88 NTT .12 .12 P 89 NTT .20 .20 P 90 NTT .03 .03 P 91 NTT .06 .06 P 93 NTT .00 P 94 NTT .66 .66 P 95 NTT .95 .95 P 96 NTT .00 P 98 NTT .06- .06- P 99 NTT .16 .16 P 00 NTT .06 .06 P 01 NTT .07 .07 P 04 NTT .00 P 05 NTT .00 P 09 NTT .52 .52 P 11 NTT 3.97 3.97 P 12 NTT .37 .37 P 14 NTT 1.09 1.09 P 15 NTT 4.82 4.82 P 16 NTT 4.14 4.14 P 17 NTT .12 .12 P 18 NTT 5.17 5.17 P 19 NTT 1.12 1.12 3,788.65 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,255.57 1,255.57 C STB 131.65 131.65 1,387.22 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 3,639.08 3,639.08 3,639.08 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 16,829.03 16,829.03 C STB 7.02 7.02 P SPA 283.40 283.40 P STA 332.76 332.76 17,452.21 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,395.09 1,395.09 1,395.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,515.47 .00 103,515.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 42,315.58 42,315.58 C STT 80.84 80.84 C UTT 141.09 141.09 C ZTT 600.17 600.17 P SPS 1,213.06 1,213.06 P STS 1,895.49 1,895.49 P UTT 12.64 12.64 P ZTT 33.29 33.29 P UPT 5.09 5.09 P ZPT 34.79 34.79 46,332.04 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 564.22 564.22 C STT 1.08 1.08 C UTT 1.88 1.88 C ZTT 8.00 8.00 P SPS 16.51 16.51 P STS 25.82 25.82 P UTT .16 .16 P ZTT .52 .52 P UPT .05 .05 P ZPT .49 .49 618.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 543.47 543.47 C 19 MTT 1,183.48 1,183.48 C 18 MTT 129.04 129.04 C 17 MTT 60.50 60.50 C 16 MTT 35.55- 35.55- C 15 MTT 2.90- 2.90- C 14 MTT .14- .14- C 12 MTT .00 C 20 NTT 2.66 2.66 C 19 NTT 6.44 6.44 C 18 NTT 11.56- 11.56- C 17 NTT .09 .09 P 19 MPP 20.12 20.12 P 18 MPP 13.87 13.87 P 17 MPP 14.72 14.72 P 16 MPP 14.81 14.81 P 15 MPP 4.41 4.41 P 14 MPP 11.08 11.08 P 13 MPP 17.99 17.99 P 12 MPP 21.69 21.69 P 11 MPP 5.49 5.49 P 10 MPP 3.90 3.90 P 09 MPP .53 .53 P 08 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 4.41 4.41 P 19 MTT 201.61 201.61 P 18 MTT 68.46 68.46 P 17 MTT 38.67 38.67 P 16 MTT 27.25 27.25 P 15 MTT 6.80 6.80 P 14 MTT 11.30 11.30 P 13 MTT 17.57 17.57 P 12 MTT 17.18 17.18 P 11 MTT 3.96 3.96 P 10 MTT 2.69 2.69 P 09 MTT .35 .35 P 08 MTT .00 P 07 MTT 2.61 2.61 P 19 NTT .70 .70 P 18 NTT 3.27 3.27 P 17 NTT .07 .07 P 16 NTT 2.63 2.63 P 15 NTT 3.14 3.14 P 14 NTT .69 .69 P 12 NTT .91 .91 P 11 NTT 9.81 9.81 P 09 NTT 1.23 1.23 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .03- .03- P 96 NTT .00 P 95 NTT .38 .38 P 94 NTT .26 .26 P 93 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P 89 NTT .22 .22 P 88 NTT .13 .13 2,430.61 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 7.24 7.24 C 19 MTT 16.13 16.13 C 18 MTT 1.84 1.84 C 17 MTT .90 .90 C 16 MTT .54- .54- C 15 MTT .04- .04- C 14 MTT .00 C 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .03 .03 C 19 NTT .08 .08 C 18 NTT .16- .16- C 17 NTT .00 P 19 MPP .27 .27 P 18 MPP .20 .20 P 17 MPP .22 .22 P 16 MPP .22 .22 P 15 MPP .07 .07 P 14 MPP .18 .18 P 13 MPP .03 .03 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 19 MTT 2.75 2.75 P 18 MTT .97 .97 P 17 MTT .57 .57 P 16 MTT .42 .42 P 15 MTT .10 .10 P 14 MTT .18 .18 P 13 MTT .03 .03 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .02 .02 P 12 NTT .00 P 11 NTT .02 .02 P 09 NTT .00 P 19 NTT .01 .01 P 18 NTT .05 .05 31.97 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,604.30 4,604.30 P SPA 47.10 47.10 P STA 188.42 188.42 4,839.82 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,761.25 4,761.25 P SPA 447.13 447.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 388.78 388.78 5,597.16 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 24,053.15 24,053.15 P SPA 1,523.72 1,523.72 P STA 2,888.23 2,888.23 28,465.10 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 16,723.31 16,723.31 P SPA 1,651.57 1,651.57 P STA 2,064.38 2,064.38 20,439.26 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 245.30 245.30 245.30 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 335.95 335.95 335.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,503.30 5,503.30 5,503.30 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 128,288.23 128,288.23 P SPA 3,265.59 3,265.59 P STA 5,586.93 5,586.93 137,140.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,338.67 .00 252,338.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 5,177.57 5,177.57 C STT 9.89 9.89 C UTT 17.26 17.26 C ZTT 73.44 73.44 P SPS 156.23 156.23 P STS 244.15 244.15 P UTT 1.62 1.62 P ZTT 4.26 4.26 P UPT .66 .66 P ZPT 4.49 4.49 5,689.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 66.50 66.50 C 19 MTT 152.44 152.44 C 18 MTT 17.74 17.74 C 17 MTT 9.02 9.02 C 16 MTT 5.52- 5.52- C 15 MTT .46- .46- C 14 MTT .02- .02- C 12 MTT .00 C 20 NTT .33 .33 C 19 NTT .83 .83 C 18 NTT 1.59- 1.59- C 17 NTT .02 .02 P 19 MPP 2.60 2.60 P 18 MPP 1.91 1.91 P 17 MPP 2.19 2.19 P 16 MPP 2.30 2.30 P 15 MPP .70 .70 P 14 MPP 1.89 1.89 P 13 MPP 1.37 1.37 P 12 MPP 1.66 1.66 P 11 MPP .42 .42 P 10 MPP .30 .30 P 09 MPP .04 .04 P 08 MPP .00 P 07 MPP .33 .33 P 19 MTT 25.97 25.97 P 18 MTT 9.41 9.41 P 17 MTT 5.77 5.77 P 16 MTT 4.23 4.23 P 15 MTT 1.09 1.09 P 14 MTT 1.93 1.93 P 13 MTT 1.34 1.34 P 12 MTT 1.31 1.31 P 11 MTT .31 .31 P 10 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .20 .20 P 17 NTT .01 .01 P 16 NTT .41 .41 P 15 NTT .50 .50 P 14 NTT .11 .11 P 12 NTT .07 .07 P 11 NTT .75 .75 P 09 NTT .10 .10 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01- .01- P 96 NTT .00 P 95 NTT .20 .20 P 94 NTT .13 .13 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .03 .03 P 19 NTT .09 .09 P 18 NTT .45 .45 309.74 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 170.91 170.91 170.91 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.12 155.12 155.12 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 839.09 839.09 P SPA .00 P STA .00 839.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,212.08 .00 7,212.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 114,560.39 114,560.39 C STT 218.85 218.85 C UTT 381.95 381.95 C ZTT 1,624.83 1,624.83 P SPS 3,348.04 3,348.04 P STS 5,231.66 5,231.66 P UTT 34.77 34.77 P ZTT 91.96 91.96 P UPT 14.06 14.06 P ZPT 96.05 96.05 125,602.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 1,471.32 1,471.32 C 19 MTT 3,266.45 3,266.45 C 18 MTT 365.25 365.25 C 17 MTT 178.81 178.81 C 16 MTT 105.05- 105.05- C 15 MTT 8.49- 8.49- C 14 MTT .41- .41- C 12 MTT .00 C 20 NTT 7.18 7.18 C 19 NTT 17.77 17.77 C 18 NTT 32.72- 32.72- C 17 NTT .26 .26 P 19 MPP 55.52 55.52 P 18 MPP 39.27 39.27 P 17 MPP 43.49 43.49 P 16 MPP 43.76 43.76 P 15 MPP 12.94 12.94 P 14 MPP 33.09 33.09 P 13 MPP 10.16 10.16 P 12 MPP 12.26 12.26 P 11 MPP 3.12 3.12 P 10 MPP 2.20 2.20 P 09 MPP .31 .31 P 08 MPP .00 P 07 MPP 2.70 2.70 P 19 MTT 556.46 556.46 P 18 MTT 193.76 193.76 P 17 MTT 114.28 114.28 P 16 MTT 80.55 80.55 P 15 MTT 19.94 19.94 P 14 MTT 33.73 33.73 P 13 MTT 9.92 9.92 P 12 MTT 9.71 9.71 P 11 MTT 2.25 2.25 P 10 MTT 1.51 1.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 08 MTT .00 P 07 MTT 1.59 1.59 P 19 NTT 1.93 1.93 P 18 NTT 9.27 9.27 P 17 NTT .20 .20 P 16 NTT 7.78 7.78 P 15 NTT 9.20 9.20 P 14 NTT 2.09 2.09 P 12 NTT .51 .51 P 11 NTT 5.58 5.58 P 09 NTT .72 .72 P 05 NTT .00 P 04 NTT .00 P 01 NTT .15 .15 P 00 NTT .13 .13 P 99 NTT .20 .20 P 98 NTT .08- .08- P 96 NTT .00 P 95 NTT 1.08 1.08 P 94 NTT .72 .72 P 93 NTT .00 P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .09 .09 P 88 NTT .04 .04 6,482.74 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 7,068.02 7,068.02 P SPA 296.49 296.49 P STA 374.48 374.48 7,738.99 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 206.22 206.22 206.22 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,846.70 3,846.70 P SPA 272.02 272.02 P STA 432.15 432.15 4,550.87 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 566.71 566.71 P STA 1,090.76 1,090.76 1,657.47 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 35,145.30 35,145.30 P SPA 77.27 77.27 P STA 319.98 319.98 35,542.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,781.40 .00 181,781.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 20,414.62 20,414.62 C STT 39.01 39.01 C UTT 68.07 68.07 C ZTT 289.55 289.55 P SPS 597.50 597.50 P STS 933.68 933.68 P UTT 6.23 6.23 P ZTT 16.44 16.44 P UPT 2.52 2.52 P ZPT 17.15 17.15 22,384.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 262.19 262.19 C 19 MTT 582.95 582.95 C 18 MTT 66.38 66.38 C 17 MTT 31.89 31.89 C 16 MTT 18.79- 18.79- C 15 MTT 1.50- 1.50- C 14 MTT .07- .07- C 12 MTT .00 C 20 NTT 1.28 1.28 C 19 NTT 3.17 3.17 C 18 NTT 5.94- 5.94- C 17 NTT .05 .05 P 19 MPP 9.91 9.91 P 18 MPP 7.13 7.13 P 17 MPP 7.76 7.76 P 16 MPP 7.82 7.82 P 15 MPP 2.29 2.29 P 14 MPP 5.95 5.95 P 13 MPP 2.95 2.95 P 12 MPP 3.59 3.59 P 11 MPP .92 .92 P 10 MPP .64 .64 P 09 MPP .09 .09 P 08 MPP .00 P 07 MPP .69 .69 P 19 MTT 99.31 99.31 P 18 MTT 35.22 35.22 P 17 MTT 20.38 20.38 P 16 MTT 14.41 14.41 P 15 MTT 3.54 3.54 P 14 MTT 6.07 6.07 P 13 MTT 2.88 2.88 P 12 MTT 2.84 2.84 P 11 MTT .66 .66 P 10 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .41 .41 P 16 NTT 1.39 1.39 P 15 NTT 1.63 1.63 P 14 NTT .37 .37 P 12 NTT .16 .16 P 11 NTT 1.64 1.64 P 09 NTT .21 .21 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .32 .32 P 94 NTT .22 .22 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .04 .04 P 19 NTT .35 .35 P 18 NTT 1.69 1.69 P 17 NTT .04 .04 1,165.80 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,081.80 4,081.80 4,081.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 7,365.47 7,365.47 7,365.47 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 6,352.55 6,352.55 P SPA 91.56 91.56 P STA 284.14 284.14 6,728.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,726.09 .00 41,726.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 14,171.94 14,171.94 C STT 27.07 27.07 C UTT 47.25 47.25 C ZTT 201.00 201.00 P SPS 420.26 420.26 P STS 656.72 656.72 P UTT 4.35 4.35 P ZTT 11.52 11.52 P UPT 1.76 1.76 P ZPT 12.05 12.05 15,553.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 182.02 182.02 C 19 MTT 410.04 410.04 C 18 MTT 24.25 24.25 C 17 MTT 12.06 12.06 C 16 MTT 7.24- 7.24- C 15 MTT .60- .60- C 14 MTT .03- .03- C 12 MTT .00 C 20 NTT .89 .89 C 19 NTT 2.23 2.23 C 18 NTT 2.17- 2.17- C 17 NTT .01 .01 P 19 MPP 6.97 6.97 P 18 MPP 2.61 2.61 P 17 MPP 2.93 2.93 P 16 MPP 3.02 3.02 P 15 MPP .91 .91 P 14 MPP 2.41 2.41 P 13 MPP 7.38 7.38 P 12 MPP 8.80 8.80 P 11 MPP 2.28 2.28 P 10 MPP 1.62 1.62 P 09 MPP .24 .24 P 08 MPP .00 P 07 MPP 2.27 2.27 P 19 MTT 69.85 69.85 P 18 MTT 12.86 12.86 P 17 MTT 7.71 7.71 P 16 MTT 5.55 5.55 P 15 MTT 1.41 1.41 P 14 MTT 2.45 2.45 P 13 MTT 7.21 7.21 P 12 MTT 6.97 6.97 P 11 MTT 1.64 1.64 P 10 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .16 .16 P 08 MTT .00 P 07 MTT 1.35 1.35 P 19 NTT .24 .24 P 18 NTT .61 .61 P 17 NTT .01 .01 P 16 NTT .54 .54 P 15 NTT .66 .66 P 14 NTT .15 .15 P 12 NTT .36 .36 P 11 NTT 4.07 4.07 P 09 NTT .56 .56 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .23 .23 P 94 NTT .15 .15 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 788.84 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 283.86 283.86 283.86 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,843.02 1,843.02 P SPA 124.65 124.65 P STA 498.58 498.58 2,466.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,092.87 .00 19,092.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 48,407.52 48,407.52 C STT 92.47 92.47 C UTT 161.39 161.39 C ZTT 686.58 686.58 P SPS 1,411.79 1,411.79 P STS 2,206.07 2,206.07 P UTT 14.66 14.66 P ZTT 38.81 38.81 P UPT 5.94 5.94 P ZPT 40.52 40.52 53,065.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 621.70 621.70 C 19 MTT 1,377.37 1,377.37 C 18 MTT 156.06 156.06 C 17 MTT 76.60 76.60 C 16 MTT 44.83- 44.83- C 15 MTT 3.62- 3.62- C 14 MTT .18- .18- C 12 MTT .00 C 20 NTT 3.03 3.03 C 19 NTT 7.49 7.49 C 18 NTT 13.98- 13.98- C 17 NTT .12 .12 P 19 MPP 23.41 23.41 P 18 MPP 16.78 16.78 P 17 MPP 18.63 18.63 P 16 MPP 18.67 18.67 P 15 MPP 5.52 5.52 P 14 MPP 14.26 14.26 P 13 MPP 5.70 5.70 P 12 MPP 6.88 6.88 P 11 MPP 1.74 1.74 P 10 MPP 1.22 1.22 P 09 MPP .16 .16 P 08 MPP .00 P 07 MPP 1.32 1.32 P 19 MTT 234.64 234.64 P 18 MTT 82.79 82.79 P 17 MTT 48.96 48.96 P 16 MTT 34.38 34.38 P 15 MTT 8.50 8.50 P 14 MTT 14.54 14.54 P 13 MTT 5.57 5.57 P 12 MTT 5.45 5.45 P 11 MTT 1.26 1.26 P 10 MTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .10 .10 P 08 MTT .00 P 07 MTT .77 .77 P 19 NTT .82 .82 P 18 NTT 3.97 3.97 P 17 NTT .09 .09 P 16 NTT 3.32 3.32 P 15 NTT 3.92 3.92 P 14 NTT .90 .90 P 12 NTT .29 .29 P 11 NTT 3.11 3.11 P 09 NTT .38 .38 P 05 NTT .00 P 04 NTT .00 P 01 NTT .06 .06 P 00 NTT .05 .05 P 99 NTT .13 .13 P 98 NTT .05- .05- P 96 NTT .00 P 95 NTT .73 .73 P 94 NTT .49 .49 P 93 NTT .00 P 91 NTT .05 .05 P 90 NTT .02 .02 P 89 NTT .16 .16 P 88 NTT .10 .10 2,750.39 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 166.67 166.67 166.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,982.81 .00 55,982.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 10,653.29 10,653.29 C STT 20.36 20.36 C UTT 35.52 35.52 C ZTT 151.10 151.10 P SPS 289.42 289.42 P STS 452.26 452.26 P UTT 3.00 3.00 P ZTT 7.95 7.95 P UPT 1.21 1.21 P ZPT 8.31 8.31 11,622.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 136.83 136.83 C 19 MTT 282.38 282.38 C 18 MTT 32.64 32.64 C 17 MTT 14.72 14.72 C 16 MTT 12.01- 12.01- C 15 MTT 1.00- 1.00- C 14 MTT .05- .05- C 12 MTT .00 C 20 NTT .67 .67 C 19 NTT 1.53 1.53 C 18 NTT 2.92- 2.92- C 17 NTT .02 .02 P 19 MPP 4.80 4.80 P 18 MPP 3.51 3.51 P 17 MPP 3.58 3.58 P 16 MPP 5.00 5.00 P 15 MPP 1.52 1.52 P 14 MPP 4.12 4.12 P 13 MPP 1.23 1.23 P 12 MPP 1.55 1.55 P 11 MPP .41 .41 P 10 MPP .29 .29 P 09 MPP .04 .04 P 08 MPP .00 P 07 MPP .30 .30 P 19 MTT 48.11 48.11 P 18 MTT 17.31 17.31 P 17 MTT 9.40 9.40 P 16 MTT 9.21 9.21 P 15 MTT 2.35 2.35 P 14 MTT 4.20 4.20 P 13 MTT 1.20 1.20 P 12 MTT 1.23 1.23 P 11 MTT .29 .29 P 10 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .18 .18 P 19 NTT .16 .16 P 18 NTT .82 .82 P 17 NTT .02 .02 P 16 NTT .89 .89 P 15 NTT 1.08 1.08 P 14 NTT .26 .26 P 12 NTT .07 .07 P 11 NTT .73 .73 P 09 NTT .10 .10 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .02- .02- P 96 NTT .00 P 95 NTT .22 .22 P 94 NTT .13 .13 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .04 .04 P 88 NTT .03 .03 577.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,199.90 .00 12,199.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 31,083.33 31,083.33 31,083.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 632,112.52 632,112.52 C STT 1,207.56 1,207.56 C UTT 2,107.52 2,107.52 C ZTT 8,965.40 8,965.40 P SPS 17,729.96 17,729.96 P STS 27,705.05 27,705.05 P UTT 184.14 184.14 P ZTT 487.07 487.07 P UPT 74.54 74.54 P ZPT 508.73 508.73 691,082.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 8,118.35 8,118.35 C 19 MTT 17,298.00 17,298.00 C 18 MTT 1,848.07 1,848.07 C 17 MTT 845.33 845.33 C 16 MTT 481.88- 481.88- C 15 MTT 38.95- 38.95- C 14 MTT 1.87- 1.87- C 12 MTT .00 C 17 NTT 1.24 1.24 C 18 NTT 165.52- 165.52- C 19 NTT 94.07 94.07 C 20 NTT 39.64 39.64 P 19 MPP 294.03 294.03 P 18 MPP 198.69 198.69 P 17 MPP 205.59 205.59 P 16 MPP 200.72 200.72 P 15 MPP 59.39 59.39 P 14 MPP 151.44 151.44 P 13 MPP 42.27 42.27 P 12 MPP 51.03 51.03 P 11 MPP 13.04 13.04 P 10 MPP 9.20 9.20 P 09 MPP 1.25 1.25 P 08 MPP .00 P 07 MPP 9.43 9.43 P 19 MTT 2,946.82 2,946.82 P 18 MTT 980.38 980.38 P 17 MTT 540.28 540.28 P 16 MTT 369.50 369.50 P 15 MTT 91.56 91.56 P 14 MTT 154.38 154.38 P 13 MTT 41.28 41.28 P 12 MTT 40.42 40.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.40 9.40 P 10 MTT 6.35 6.35 P 09 MTT .83 .83 P 08 MTT .00 P 07 MTT 5.58 5.58 P 88 NTT .63 .63 P 89 NTT 1.05 1.05 P 90 NTT .13 .13 P 91 NTT .32 .32 P 93 NTT .00 P 94 NTT 4.20 4.20 P 95 NTT 6.28 6.28 P 96 NTT .00 P 98 NTT .46- .46- P 99 NTT 1.15 1.15 P 00 NTT .45 .45 P 01 NTT .59 .59 P 04 NTT .00 P 05 NTT .00 P 09 NTT 2.92 2.92 P 11 NTT 23.31 23.31 P 12 NTT 2.14 2.14 P 14 NTT 9.52 9.52 P 15 NTT 42.26 42.26 P 16 NTT 35.67 35.67 P 17 NTT .97 .97 P 18 NTT 46.92 46.92 P 19 NTT 10.23 10.23 34,167.62 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 397.92 397.92 397.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 221.26 221.26 221.26 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,735.07 1,735.07 1,735.07 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 4,684.48 4,684.48 4,684.48 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,104.92 3,104.92 3,104.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,299.38 1,299.38 1,299.38 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 5,726.67 5,726.67 P SPA 212.18 212.18 P STA 574.99 574.99 6,513.84 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 14,945.32 14,945.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,945.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,235.63 .00 789,235.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 136,908.30 136,908.30 C STT 261.54 261.54 C UTT 456.46 456.46 C ZTT 1,941.80 1,941.80 P SPS 3,964.51 3,964.51 P STS 6,195.01 6,195.01 P UTT 41.17 41.17 P ZTT 108.91 108.91 P UPT 16.67 16.67 P ZPT 113.77 113.77 150,008.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 1,758.34 1,758.34 C 19 MTT 3,867.94 3,867.94 C 18 MTT 430.08 430.08 C 17 MTT 207.82 207.82 C 16 MTT 120.44- 120.44- C 15 MTT 9.61- 9.61- C 14 MTT .45- .45- C 12 MTT .00 C 20 NTT 8.59 8.59 C 19 NTT 21.04 21.04 C 18 NTT 38.52- 38.52- C 17 NTT .31 .31 P 19 MPP 65.75 65.75 P 18 MPP 46.24 46.24 P 17 MPP 50.55 50.55 P 16 MPP 50.16 50.16 P 15 MPP 14.65 14.65 P 14 MPP 37.16 37.16 P 13 MPP 22.93 22.93 P 12 MPP 27.53 27.53 P 11 MPP 7.00 7.00 P 10 MPP 4.90 4.90 P 09 MPP .66 .66 P 08 MPP .00 P 07 MPP 5.25 5.25 P 19 MTT 658.93 658.93 P 18 MTT 228.15 228.15 P 17 MTT 132.82 132.82 P 16 MTT 92.35 92.35 P 15 MTT 22.59 22.59 P 14 MTT 37.89 37.89 P 13 MTT 22.40 22.40 P 12 MTT 21.79 21.79 P 11 MTT 5.04 5.04 P 10 MTT 3.39 3.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .43 .43 P 08 MTT .00 P 07 MTT 3.11 3.11 P 17 NTT .24 .24 P 16 NTT 8.92 8.92 P 15 NTT 10.42 10.42 P 14 NTT 2.34 2.34 P 12 NTT 1.15 1.15 P 11 NTT 12.49 12.49 P 09 NTT 1.54 1.54 P 05 NTT .00 P 04 NTT .00 P 01 NTT .12 .12 P 00 NTT .09 .09 P 99 NTT .25 .25 P 98 NTT .10- .10- P 96 NTT .00 P 95 NTT 1.38 1.38 P 94 NTT .95 .95 P 93 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P 89 NTT .20 .20 P 88 NTT .09 .09 P 19 NTT 2.29 2.29 P 18 NTT 10.92 10.92 7,740.14 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 10,457.25 10,457.25 P SPA 548.66 548.66 P STA 462.70 462.70 11,468.61 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 34,792.48 34,792.48 P SPA 189.01 189.01 P STA 756.10 756.10 35,737.59 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 45,819.08 45,819.08 P SPA 19.10 19.10 P STA 63.23 63.23 45,901.41 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,442.50 3,442.50 3,442.50 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,124.49 3,124.49 P SPA 17.79 17.79 P STA 71.17 71.17 3,213.45 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 30,891.27 30,891.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 9.04 9.04 P STA 14.63 14.63 30,914.94 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 314.10 314.10 314.10 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,839.54 7,839.54 7,839.54 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,865.91 1,865.91 P SPA 4.20 4.20 P STA 16.81 16.81 1,886.92 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 278.10 278.10 278.10 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 45,066.81 45,066.81 45,066.81 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 572,318.24 572,318.24 P SPA 126.24 126.24 P STA 204.25 204.25 572,648.73 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 3,731.04 3,731.04 3,731.04 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 14,752.44 14,752.44 P SPA 38.42 38.42 P STA 153.67 153.67 14,944.53 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.35 379.35 379.35 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 554.79 554.79 554.79 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 3,495.85 3,495.85 3,495.85 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 4,554.12 4,554.12 4,554.12 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,089.35 1,089.35 P SPA 337.74 337.74 P STA 1,170.75 1,170.75 2,597.84 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 3,606.92 3,606.92 P SPA 51.30 51.30 P STA 205.21 205.21 3,863.43 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA .00 .00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 14,382.40 14,382.40 P SPA 584.68 584.68 P STA 754.90 754.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,721.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966,303.91 .00 966,303.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 12 MPP .00 P 12 MTT .00 .00 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 337,192.88 337,192.88 C STT 644.17 644.17 C UTT 1,124.23 1,124.23 C ZTT 4,782.49 4,782.49 P SPS 9,690.70 9,690.70 P STS 15,142.82 15,142.82 P UTT 100.66 100.66 P ZTT 266.24 266.24 P UPT 40.75 40.75 P ZPT 278.07 278.07 369,263.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 4,330.64 4,330.64 C 19 MTT 9,454.62 9,454.62 C 18 MTT 1,029.75 1,029.75 C 17 MTT 499.45 499.45 C 16 MTT 288.24- 288.24- C 15 MTT 22.71- 22.71- C 14 MTT 1.10- 1.10- C 12 MTT .00 C 20 NTT 21.15 21.15 C 19 NTT 51.41 51.41 C 18 NTT 92.23- 92.23- C 17 NTT .73 .73 P 19 MPP 160.71 160.71 P 18 MPP 110.71 110.71 P 17 MPP 121.47 121.47 P 16 MPP 120.06 120.06 P 15 MPP 34.63 34.63 P 14 MPP 88.71 88.71 P 13 MPP 22.67 22.67 P 12 MPP 27.28 27.28 P 11 MPP 6.84 6.84 P 10 MPP 4.92 4.92 P 09 MPP .67 .67 P 08 MPP .00 P 07 MPP 5.13 5.13 P 19 MTT 1,610.65 1,610.65 P 18 MTT 546.27 546.27 P 17 MTT 319.21 319.21 P 16 MTT 221.02 221.02 P 15 MTT 53.39 53.39 P 14 MTT 90.42 90.42 P 13 MTT 22.15 22.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 21.61 21.61 P 11 MTT 4.93 4.93 P 10 MTT 3.39 3.39 P 09 MTT .44 .44 P 08 MTT .00 P 07 MTT 3.03 3.03 P 17 NTT .58 .58 P 16 NTT 21.34 21.34 P 15 NTT 24.64 24.64 P 14 NTT 5.58 5.58 P 12 NTT 1.15 1.15 P 11 NTT 12.22 12.22 P 09 NTT 1.56 1.56 P 05 NTT .00 P 04 NTT .00 P 01 NTT .30 .30 P 00 NTT .23 .23 P 99 NTT .63 .63 P 98 NTT .25- .25- P 96 NTT .00 P 95 NTT 3.49 3.49 P 94 NTT 2.33 2.33 P 93 NTT .00 P 91 NTT .17 .17 P 90 NTT .06 .06 P 89 NTT .55 .55 P 88 NTT .32 .32 P 19 NTT 5.59 5.59 P 18 NTT 26.14 26.14 18,690.41 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,466.49 11,466.49 C ZTA 20.00 20.00 P SPA 826.53 826.53 P STA 1,200.00 1,200.00 13,513.02 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 480.88 480.88 C STB 39.77 39.77 520.65 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,475.30 1,475.30 P SPA 215.26 215.26 P STA 500.60 500.60 2,191.16 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 214.53 214.53 214.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,392.78 .00 404,392.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 119,073.90 119,073.90 C STT 227.47 227.47 C UTT 397.00 397.00 C ZTT 1,688.85 1,688.85 P SPS 3,450.03 3,450.03 P STS 5,391.09 5,391.09 P UTT 35.83 35.83 P ZTT 94.76 94.76 P UPT 14.50 14.50 P ZPT 99.01 99.01 130,472.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 1,529.29 1,529.29 C 19 MTT 3,365.98 3,365.98 C 18 MTT 376.54 376.54 C 17 MTT 177.43 177.43 C 16 MTT 103.35- 103.35- C 15 MTT 8.24- 8.24- C 14 MTT .39- .39- C 12 MTT .00 C 20 NTT 7.46 7.46 C 19 NTT 18.31 18.31 C 18 NTT 33.72- 33.72- C 17 NTT .26 .26 P 19 MPP 57.22 57.22 P 18 MPP 40.49 40.49 P 17 MPP 43.15 43.15 P 16 MPP 43.05 43.05 P 15 MPP 12.56 12.56 P 14 MPP 32.26 32.26 P 13 MPP 15.21 15.21 P 12 MPP 18.11 18.11 P 11 MPP 4.53 4.53 P 10 MPP 3.20 3.20 P 09 MPP .44 .44 P 08 MPP .00 P 07 MPP 3.80 3.80 P 19 MTT 573.41 573.41 P 18 MTT 199.74 199.74 P 17 MTT 113.40 113.40 P 16 MTT 79.25 79.25 P 15 MTT 19.37 19.37 P 14 MTT 32.90 32.90 P 13 MTT 14.85 14.85 P 12 MTT 14.34 14.34 P 11 MTT 3.27 3.27 P 10 MTT 2.21 2.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .29 .29 P 08 MTT .00 P 07 MTT 2.25 2.25 P 17 NTT .20 .20 P 16 NTT 7.65 7.65 P 15 NTT 8.94 8.94 P 14 NTT 2.03 2.03 P 12 NTT .76 .76 P 11 NTT 8.09 8.09 P 09 NTT 1.03 1.03 P 05 NTT .00 P 04 NTT .00 P 01 NTT .15 .15 P 00 NTT .12 .12 P 99 NTT .33 .33 P 98 NTT .14- .14- P 96 NTT .00 P 95 NTT 1.92 1.92 P 94 NTT 1.32 1.32 P 93 NTT .00 P 91 NTT .10 .10 P 90 NTT .04 .04 P 89 NTT .32 .32 P 88 NTT .19 .19 P 19 NTT 1.99 1.99 P 18 NTT 9.56 9.56 6,703.47 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,082.44 5,082.44 P SPA 210.25 210.25 P STA 319.00 319.00 5,611.69 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 11,959.64 11,959.64 C STB 75.11 75.11 P SPA 420.17 420.17 P STA 548.36 548.36 13,003.28 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 588.05 588.05 P STA 750.34 750.34 1,338.39 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 22,763.27 22,763.27 22,763.27 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 762.31 762.31 P STA 818.97 818.97 1,581.28 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 41,873.73 41,873.73 P SPA 1,356.59 1,356.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,101.58 3,101.58 46,331.90 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,958.52 8,958.52 P SPA 2,961.33 2,961.33 P STA 4,438.16 4,438.16 16,358.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,163.73 .00 244,163.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 36,370.77 XDS 36,370.77 .00 C STT 69.48 XDS 69.48 .00 C UTT 121.26 XDU 121.26 .00 C ZTT 515.86 XDZ 515.86 .00 P SPS 1,097.91 XSP 396.46 701.45 P STS 1,715.61 XDS 408.88 1,306.73 P UTT 11.38 XDU 4.96 6.42 P ZTT 30.17 XDZ 5.74 24.43 P UPT 4.63 XUP .52 4.11 P ZPT 31.52 XPZ 5.95 25.57 2,068.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 467.11 XDL 467.11 .00 C 19 MTT 1,071.17 XDL 1,071.17 .00 C 18 MTT 124.56 XDL 124.56 .00 C 17 MTT 63.36 XDL 63.36 .00 C 16 MTT 187.00- XDL 187.00- .00 C 15 MTT 15.06- XDL 15.06- .00 C 14 MTT .73- XDL .73- .00 C 12 MTT XDL .00 C 17 NTT .10 XDN .10 .00 C 18 NTT 11.16- XDN 11.16- .00 C 19 NTT 5.82 XDN 5.82 .00 C 20 NTT 2.29 XDN 2.29 .00 P 19 MPP 18.21 XPM 18.21 .00 P 18 MPP 13.39 XPM 13.39 .00 P 17 MPP 15.41 XPM 15.41 .00 P 16 MPP 77.89 XPM 77.89 .00 P 15 MPP 22.96 22.96 P 14 MPP 59.24 59.24 P 13 MPP 28.78 28.78 P 12 MPP 34.40 34.40 P 11 MPP 8.75 8.75 P 10 MPP 6.23 6.23 P 09 MPP .87 .87 P 08 MPP .00 P 07 MPP 7.36 7.36 P 19 MTT 182.48 XDL 182.48 .00 P 18 MTT 66.08 XDL 66.08 .00 P 17 MTT 40.50 XDL 40.50 .00 P 16 MTT 143.38 XDL 143.38 .00 P 15 MTT 35.39 35.39 P 14 MTT 60.39 60.39 P 13 MTT 28.11 28.11 P 12 MTT 27.25 27.25 P 11 MTT 6.31 6.31 P 10 MTT 4.30 4.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .58 .58 P 08 MTT .00 P 07 MTT 4.36 4.36 P 88 NTT .46 .46 P 89 NTT .77 .77 P 90 NTT .08 .08 P 91 NTT .20 .20 P 93 NTT .00 P 94 NTT 2.74 2.74 P 95 NTT 4.06 4.06 P 96 NTT .00 P 98 NTT .27- .27- P 99 NTT .70 .70 P 00 NTT .25 .25 P 01 NTT .31 .31 P 04 NTT .00 P 05 NTT .00 P 09 NTT 2.03 2.03 P 11 NTT 15.63 15.63 P 12 NTT 1.44 1.44 P 14 NTT 3.72 3.72 P 15 NTT 16.33 16.33 P 16 NTT 13.85 XDN 13.85 .00 P 17 NTT .07 XDN .07 .00 P 18 NTT 3.16 XDN 3.16 .00 P 19 NTT .63 XDN .63 .00 383.73 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 465.56 465.56 465.56 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 244.84 244.84 244.84 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 108.24 108.24 108.24 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,255.18 1,255.18 P SPA 146.71 146.71 P STA 110.30 110.30 1,512.19 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 149.52 149.52 149.52 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 480.99 480.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 417.28 417.28 P STA 920.42 920.42 1,818.69 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.88 63.88 63.88 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 195.63 195.63 195.63 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 229.39 229.39 229.39 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 71.32 71.32 P SPA 175.02 175.02 P STA 180.71 180.71 427.05 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 53.95 53.95 53.95 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.32 373.32 373.32 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,646.25 1,646.25 1,646.25 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 336.40 336.40 336.40 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 142.48 142.48 142.48 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.32 61.32 61.32 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 564.63 564.63 564.63 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 295.98 295.98 295.98 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 70.02 70.02 70.02 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 139.44 139.44 139.44 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 355.59 355.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 355.59 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 189.38 189.38 189.38 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 179.12 179.12 179.12 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 22.95 22.95 22.95 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 359.58 359.58 359.58 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 71.84 71.84 71.84 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 104.84 104.84 104.84 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 241.95 241.95 241.95 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.30 103.30 103.30 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 78.25 78.25 78.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 220.70 220.70 220.70 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 130.04 130.04 130.04 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 33,629.05 33,629.05 33,629.05 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 19.90 19.90 19.90 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,406.40 5,406.40 P SPA 199.40 199.40 P STA 606.91 606.91 6,212.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,025.19 39,995.39 54,029.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 28,780.88 28,780.88 C STT 54.98 54.98 C UTT 95.96 95.96 C ZTT 408.21 408.21 P UTT 8.82 8.82 P ZTT 23.25 23.25 P UPT 3.56 3.56 P ZPT 24.29 24.29 29,399.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 369.64 369.64 C 19 MTT 825.90 825.90 C 18 MTT 92.96 92.96 C 17 MTT 46.27 46.27 C 16 MTT 27.90- 27.90- C 15 MTT 2.32- 2.32- C 14 MTT .12- .12- C 12 MTT .00 C 20 NTT 1.80 1.80 C 19 NTT 4.49 4.49 C 18 NTT 8.32- 8.32- C 17 NTT .07 .07 P 19 MPP 14.03 14.03 P 18 MPP 9.99 9.99 P 17 MPP 11.25 11.25 P 16 MPP 11.62 11.62 P 15 MPP 3.54 3.54 P 14 MPP 9.37 9.37 P 13 MPP 4.71 4.71 P 12 MPP 5.96 5.96 P 11 MPP 1.52 1.52 P 10 MPP 1.06 1.06 P 09 MPP .14 .14 P 08 MPP .00 P 07 MPP 1.07 1.07 P 19 MTT 140.70 140.70 P 18 MTT 49.32 49.32 P 17 MTT 29.57 29.57 P 16 MTT 21.40 21.40 P 15 MTT 5.46 5.46 P 14 MTT 9.55 9.55 P 13 MTT 4.60 4.60 P 12 MTT 4.72 4.72 P 11 MTT 1.09 1.09 P 10 MTT .74 .74 P 09 MTT .09 .09 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .63 .63 P 19 NTT .49 .49 P 18 NTT 2.36 2.36 P 17 NTT .06 .06 P 16 NTT 2.06 2.06 P 15 NTT 2.51 2.51 P 14 NTT .59 .59 P 12 NTT .25 .25 P 11 NTT 2.72 2.72 P 09 NTT .34 .34 P 05 NTT .00 P 04 NTT .00 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .11 .11 P 98 NTT .05- .05- P 96 NTT .00 P 95 NTT .61 .61 P 94 NTT .42 .42 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .02 .02 1,657.21 SP04 SOLID WASTE OCD ACR ACR C STA 19,361.70 19,361.70 P SPA 8,042.96 8,042.96 P STA 10,759.32 10,759.32 38,163.98 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,421.74 .00 69,421.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 127,079.76 127,079.76 C STT 242.77 242.77 C UTT 423.70 423.70 C ZTT 1,802.40 1,802.40 P SPS 3,631.97 3,631.97 P STS 5,675.36 5,675.36 P UTT 37.72 37.72 P ZTT 99.81 99.81 P UPT 15.26 15.26 P ZPT 104.22 104.22 139,112.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 1,632.11 1,632.11 C 19 MTT 3,543.49 3,543.49 C 18 MTT 339.76 339.76 C 17 MTT 366.39 366.39 C 16 MTT 215.91- 215.91- C 15 MTT 17.38- 17.38- C 14 MTT .84- .84- C 12 MTT .00 C 17 NTT .53 .53 C 18 NTT 30.43- 30.43- C 19 NTT 19.27 19.27 C 20 NTT 7.97 7.97 P 19 MPP 60.24 60.24 P 18 MPP 36.53 36.53 P 17 MPP 89.11 89.11 P 16 MPP 89.94 89.94 P 15 MPP 26.49 26.49 P 14 MPP 67.89 67.89 P 13 MPP 18.71 18.71 P 12 MPP 22.53 22.53 P 11 MPP 5.68 5.68 P 10 MPP 3.95 3.95 P 09 MPP .53 .53 P 08 MPP .00 P 07 MPP 4.20 4.20 P 19 MTT 603.66 603.66 P 18 MTT 180.23 180.23 P 17 MTT 234.17 234.17 P 16 MTT 165.56 165.56 P 15 MTT 40.84 40.84 P 14 MTT 69.21 69.21 P 13 MTT 18.27 18.27 P 12 MTT 17.84 17.84 P 11 MTT 4.10 4.10 P 10 MTT 2.72 2.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .35 .35 P 08 MTT .00 P 07 MTT 2.48 2.48 P 88 NTT .34 .34 P 89 NTT .58 .58 P 90 NTT .07 .07 P 91 NTT .16 .16 P 93 NTT .00 P 94 NTT 2.16 2.16 P 95 NTT 3.12 3.12 P 96 NTT .00 P 98 NTT .22- .22- P 99 NTT .57 .57 P 00 NTT .20 .20 P 01 NTT .26 .26 P 04 NTT .00 P 05 NTT .00 P 09 NTT 1.22 1.22 P 11 NTT 10.16 10.16 P 12 NTT .94 .94 P 14 NTT 4.27 4.27 P 15 NTT 18.85 18.85 P 16 NTT 15.99 15.99 P 17 NTT .42 .42 P 18 NTT 8.62 8.62 P 19 NTT 2.09 2.09 7,479.99 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 32.81 32.81 32.81 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 129.70 129.70 129.70 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 19.52 19.52 19.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,774.99 .00 146,774.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 34.42 34.42 C 19 MTT 76.90 76.90 C 18 MTT 8.64 8.64 C 17 MTT 4.30 4.30 C 16 MTT 2.59- 2.59- C 15 MTT .21- .21- C 14 MTT .01- .01- C 12 MTT .00 C 20 NTT .17 .17 C 19 NTT .42 .42 C 18 NTT .78- .78- C 17 NTT .01 .01 C STS 2,680.06 2,680.06 C STT 5.12 5.12 C UTT 8.93 8.93 C ZTT 38.01 38.01 P 19 MPP 1.30 1.30 P 18 MPP .93 .93 P 17 MPP 1.05 1.05 P 16 MPP 1.08 1.08 P 15 MPP .33 .33 P 14 MPP .87 .87 P 13 MPP .16 .16 P 12 MPP .20 .20 P 11 MPP .06 .06 P 10 MPP .04 .04 P 09 MPP .00 P 08 MPP .00 P 07 MPP .03 .03 P 19 MTT 13.10 13.10 P 18 MTT 4.59 4.59 P 17 MTT 2.75 2.75 P 16 MTT 1.99 1.99 P 15 MTT .51 .51 P 14 MTT .89 .89 P 13 MTT .16 .16 P 12 MTT .16 .16 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 19 NTT .05 .05 P 18 NTT .22 .22 P 17 NTT .00 P 16 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .24 .24 P 14 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .09 .09 P 09 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .06 .06 P 94 NTT .04 .04 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P UTT .82 .82 P ZTT 2.15 2.15 P UPT .33 .33 P ZPT 2.28 2.28 2,890.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,890.27 .00 2,890.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 128,319.67 128,319.67 C STT 245.14 245.14 C UTT 427.83 427.83 C ZTT 1,819.99 1,819.99 P SPS 3,796.52 3,796.52 P STS 5,932.49 5,932.49 P UTT 39.42 39.42 P ZTT 104.28 104.28 P UPT 15.98 15.98 P ZPT 108.95 108.95 140,810.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 1,648.04 1,648.04 C 19 MTT 3,704.03 3,704.03 C 18 MTT 420.92 420.92 C 17 MTT 209.27 209.27 C 16 MTT 125.58- 125.58- C 15 MTT 10.34- 10.34- C 14 MTT .50- .50- C 12 MTT .00 C 20 NTT 8.05 8.05 C 19 NTT 20.15 20.15 C 18 NTT 37.69- 37.69- C 17 NTT .31 .31 P 19 MPP 62.97 62.97 P 18 MPP 45.25 45.25 P 17 MPP 50.89 50.89 P 16 MPP 52.30 52.30 P 15 MPP 15.75 15.75 P 14 MPP 40.84 40.84 P 13 MPP 15.32 15.32 P 12 MPP 18.89 18.89 P 11 MPP 4.87 4.87 P 10 MPP 3.50 3.50 P 09 MPP .34 .34 P 08 MPP .00 P 07 MPP 2.81 2.81 P 19 MTT 631.00 631.00 P 18 MTT 223.29 223.29 P 17 MTT 133.74 133.74 P 16 MTT 96.28 96.28 P 15 MTT 24.29 24.29 P 14 MTT 41.63 41.63 P 13 MTT 14.96 14.96 P 12 MTT 14.95 14.95 P 11 MTT 3.51 3.51 P 10 MTT 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .22 .22 P 08 MTT .00 P 07 MTT 1.66 1.66 P 17 NTT .24 .24 P 16 NTT 9.30 9.30 P 15 NTT 11.21 11.21 P 14 NTT 2.57 2.57 P 12 NTT .80 .80 P 11 NTT 8.71 8.71 P 09 NTT .77 .77 P 05 NTT .00 P 04 NTT .00 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 19 NTT 2.19 2.19 P 18 NTT 10.69 10.69 7,384.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,521.54 1,521.54 P SPA 23.55 23.55 P STA 99.54 99.54 1,644.63 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 3,468.62 3,468.62 P SPA 442.77 442.77 P STA 1,278.50 1,278.50 5,189.89 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,214.34 2,214.34 P SPA 36.90 36.90 P STA 147.63 147.63 2,398.87 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,707.16 1,707.16 P SPA 47.36 47.36 P STA 139.36 139.36 1,893.88 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 883.49 883.49 883.49 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 7,849.48 7,849.48 7,849.48 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,658.53 2,658.53 2,658.53 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 462.53 462.53 462.53 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 378.83 378.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 378.83 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 562.59 562.59 P SPA 270.86 270.86 P STA 562.59 562.59 1,396.04 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 438.76 438.76 P SPA 211.24 211.24 P STA 438.76 438.76 1,088.76 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 588.70 588.70 588.70 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 22,543.44 22,543.44 P SPA 522.99 522.99 P STA 1,156.27 1,156.27 24,222.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,139.02 .00 199,139.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 183,914.40 183,914.40 C STT 351.34 351.34 C UTT 613.19 613.19 C ZTT 2,608.50 2,608.50 P SPS 5,343.64 5,343.64 P STS 8,350.04 8,350.04 P UTT 55.48 55.48 P ZTT 146.81 146.81 P UPT 22.47 22.47 P ZPT 153.33 153.33 201,559.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 2,362.05 2,362.05 C 19 MTT 5,213.46 5,213.46 C 18 MTT 579.75 579.75 C 17 MTT 283.72 283.72 C 16 MTT 164.76- 164.76- C 15 MTT 13.14- 13.14- C 14 MTT .63- .63- C 12 MTT .00 C 20 NTT 11.53 11.53 C 19 NTT 28.35 28.35 C 18 NTT 51.93- 51.93- C 17 NTT .42 .42 P 19 MPP 88.62 88.62 P 18 MPP 62.34 62.34 P 17 MPP 69.01 69.01 P 16 MPP 68.63 68.63 P 15 MPP 20.04 20.04 P 14 MPP 51.54 51.54 P 13 MPP 13.36 13.36 P 12 MPP 16.31 16.31 P 11 MPP 4.15 4.15 P 10 MPP 2.91 2.91 P 09 MPP .40 .40 P 08 MPP .00 P 07 MPP 3.41 3.41 P 19 MTT 888.14 888.14 P 18 MTT 307.55 307.55 P 17 MTT 181.34 181.34 P 16 MTT 126.34 126.34 P 15 MTT 30.89 30.89 P 14 MTT 52.54 52.54 P 13 MTT 13.05 13.05 P 12 MTT 12.93 12.93 P 11 MTT 2.99 2.99 P 10 MTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .27 .27 P 08 MTT .00 P 07 MTT 2.02 2.02 P 19 NTT 3.08 3.08 P 18 NTT 14.72 14.72 P 17 NTT .33 .33 P 16 NTT 12.19 12.19 P 15 NTT 14.25 14.25 P 14 NTT 3.24 3.24 P 12 NTT .68 .68 P 11 NTT 7.41 7.41 P 09 NTT .95 .95 P 05 NTT .00 P 04 NTT .00 P 01 NTT .18 .18 P 00 NTT .14 .14 P 99 NTT .26 .26 P 98 NTT .10- .10- P 96 NTT .00 P 95 NTT .71 .71 P 94 NTT .47 .47 P 93 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 10,328.15 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,124.05 4,124.05 4,124.05 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 537.93 537.93 P SPA 90.28 90.28 P STA 310.57 310.57 938.78 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 7,122.20 7,122.20 P SPA 108.73 108.73 P STA 235.35 235.35 7,466.28 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,317.74- 1,317.74- 1,317.74- SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 303.76 303.76 303.76 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 34,246.98 34,246.98 P SPA 147.27 147.27 P STA 589.06 589.06 34,983.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,385.79 .00 258,385.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 49,560.58 49,560.58 C STT 94.68 94.68 C UTT 165.24 165.24 C ZTT 702.93 702.93 P UTT 14.94 14.94 P ZTT 39.50 39.50 P UPT 6.05 6.05 P ZPT 41.25 41.25 50,625.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 636.52 636.52 C 19 MTT 1,402.81 1,402.81 C 18 MTT 155.40 155.40 C 17 MTT 75.80 75.80 C 16 MTT 44.85- 44.85- C 15 MTT 3.71- 3.71- C 14 MTT .19- .19- C 12 MTT .00 C 20 NTT 3.11 3.11 C 19 NTT 7.63 7.63 C 18 NTT 13.92- 13.92- C 17 NTT .11 .11 P 19 MPP 23.84 23.84 P 18 MPP 16.70 16.70 P 17 MPP 18.43 18.43 P 16 MPP 18.68 18.68 P 15 MPP 5.65 5.65 P 14 MPP 14.69 14.69 P 13 MPP 4.35 4.35 P 12 MPP 5.45 5.45 P 11 MPP 1.40 1.40 P 10 MPP .98 .98 P 09 MPP .14 .14 P 08 MPP .00 P 07 MPP 1.15 1.15 P 19 MTT 238.98 238.98 P 18 MTT 82.43 82.43 P 17 MTT 48.45 48.45 P 16 MTT 34.40 34.40 P 15 MTT 8.71 8.71 P 14 MTT 14.98 14.98 P 13 MTT 4.25 4.25 P 12 MTT 4.31 4.31 P 11 MTT 1.01 1.01 P 10 MTT .68 .68 P 09 MTT .09 .09 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .68 .68 P 19 NTT .83 .83 P 18 NTT 3.94 3.94 P 17 NTT .09 .09 P 16 NTT 3.33 3.33 P 15 NTT 4.02 4.02 P 14 NTT .93 .93 P 12 NTT .23 .23 P 11 NTT 2.50 2.50 P 09 NTT .33 .33 P 05 NTT .00 P 04 NTT .00 P 01 NTT .08 .08 P 00 NTT .06 .06 P 99 NTT .17 .17 P 98 NTT .07- .07- P 96 NTT .00 P 95 NTT 1.00 1.00 P 94 NTT .66 .66 P 93 NTT .00 2,787.24 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 21,796.23 21,796.23 21,796.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,208.64 .00 75,208.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 21,028.30 21,028.30 21,028.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,028.30 .00 21,028.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,922.30 2,922.30 2,922.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,922.30 .00 2,922.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 241,891.83 241,891.83 P SPA 98.78 98.78 P STA 288.84 288.84 242,279.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,279.45 .00 242,279.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 30,844.30 30,844.30 30,844.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,844.30 .00 30,844.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 629.59 629.59 P SPA 1,749.45 1,749.45 P STA 1,813.65 1,813.65 4,192.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,192.69 .00 4,192.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 5,434.08 5,434.08 5,434.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,434.08 .00 5,434.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,952.70 5,952.70 P SPA 11.12 11.12 P STA 44.49 44.49 6,008.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,008.31 .00 6,008.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 4,610.34 4,610.34 P SPA 30.59- 30.59- P STA .00 4,579.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,579.75 .00 4,579.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 8,735.44 8,735.44 8,735.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,735.44 .00 8,735.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 935.94 935.94 935.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.94 .00 935.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 30,221.38 30,221.38 30,221.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,221.38 .00 30,221.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,743.76 3,743.76 3,743.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,743.76 .00 3,743.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 14,170.37 14,170.37 14,170.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,170.37 .00 14,170.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 32,675.66 32,675.66 P SPA 16.33 16.33 P STA 65.34 65.34 32,757.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,757.33 .00 32,757.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 2,361.15 2,361.15 2,361.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,361.15 .00 2,361.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,067.30 2,067.30 2,067.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,067.30 .00 2,067.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 3,502.05 3,502.05 3,502.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,502.05 .00 3,502.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 918.54 918.54 P SPA 65.61 65.61 P STA 262.44 262.44 1,246.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.59 .00 1,246.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,276.44 1,276.44 1,276.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.44 .00 1,276.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 19,776.46 19,776.46 19,776.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,776.46 .00 19,776.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,846.87 10,846.87 10,846.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,846.87 .00 10,846.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 46,528.16 46,528.16 46,528.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,528.16 .00 46,528.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 8,778.25 8,778.25 8,778.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,778.25 .00 8,778.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,635.80 2,635.80 2,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.80 .00 2,635.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 5,195.42 5,195.42 5,195.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,195.42 .00 5,195.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 960.60 960.60 960.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.60 .00 960.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,152.10 3,152.10 3,152.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,152.10 .00 3,152.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 7,239.59 7,239.59 7,239.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,239.59 .00 7,239.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,258.64 1,258.64 P SPA 79.81 79.81 P STA 319.28 319.28 1,657.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657.73 .00 1,657.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 1,639.15 1,639.15 1,639.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.15 .00 1,639.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 756.60 756.60 756.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756.60 .00 756.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,745.66 2,745.66 2,745.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,745.66 .00 2,745.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 65,090.62 65,090.62 65,090.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,090.62 .00 65,090.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 1,255.93 1,255.93 1,255.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,255.93 .00 1,255.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,757.83 2,757.83 2,757.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,757.83 .00 2,757.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 964.60 964.60 964.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.60 .00 964.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 2,950.19 2,950.19 2,950.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,950.19 .00 2,950.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,824.96 2,824.96 2,824.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,824.96 .00 2,824.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 711.80 711.80 711.80 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,347.08 2,347.08 2,347.08 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 638.56 638.56 638.56 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 828.48 828.48 828.48 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 1,026.22 1,026.22 1,026.22 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 121.63 121.63 121.63 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 2,014.60 2,014.60 2,014.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,688.37 .00 7,688.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 6,864.20 6,864.20 6,864.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,864.20 .00 6,864.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,773.18 1,773.18 1,773.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,773.18 .00 1,773.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 990.90 990.90 990.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.90 .00 990.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 13,901.80 13,901.80 13,901.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,689.80 1,689.80 1,689.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,591.60 .00 15,591.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,532.60 1,532.60 1,532.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.60 .00 1,532.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 45.07 45.07 C 19 MTT 97.44 XCC .24 97.20 C 18 MTT 10.65 XCC .03 10.62 C 17 MTT 5.04 XCC .01 5.03 C 16 MTT 2.92- XCC .01- 2.91- C 15 MTT .23- XCC .23- C 14 MTT .01- XCC .01- C 12 MTT XCC .00 C 20 NTT .22 .22 C 19 NTT .53 XCC .53 C 18 NTT .95- XCC .95- C 17 NTT .01 XCC .01 C STS 3,509.24 XCC 8.77 3,500.47 C STT 6.70 XCC .02 6.68 C UTT 11.70 XCC .03 11.67 C ZTT 49.77 XCC .12 49.65 P 19 MPP 1.66 1.66 P 18 MPP 1.15 1.15 P 17 MPP 1.23 1.23 P 16 MPP 1.22 1.22 P 15 MPP .35 .35 P 14 MPP .90 .90 P 13 MPP .16 .16 P 12 MPP .19 .19 P 11 MPP .05 .05 P 19 MTT 16.60 16.60 P 18 MTT 5.65 5.65 P 17 MTT 3.22 3.22 P 16 MTT 2.23 2.23 P 15 MTT .55 .55 P 14 MTT .92 .92 P 13 MTT .16 .16 P 12 MTT .15 .15 P 11 MTT .04 .04 P 19 NTT .06 .06 P 18 NTT .27 .27 P 17 NTT .00 P 16 NTT .21 .21 P 15 NTT .25 .25 P 14 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .09 .09 P SPS 99.88 99.88 P STS 156.05 XCC .40 155.65 P UTT 1.04 XCC 1.04 P ZTT 2.72 XCC 2.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,019.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,029.33 9.61 4,019.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,026.97 XCC 2.57 1,024.40 C 19 MTT 2,270.27 XCC 5.68 2,264.59 C 18 MTT 253.96 XCC .63 253.33 C 17 MTT 123.44 XCC .31 123.13 C 16 MTT 72.54- XCC .18- 72.36- C 15 MTT 5.91- XCC .01- 5.90- C 14 MTT .28- XCC .28- C 12 MTT XCC .00 C 20 NTT 5.01 XCC .01 5.00 C 19 NTT 12.34 XCC .03 12.31 C 18 NTT 22.74- XCC .06- 22.68- C 17 NTT .18 XCC .18 C STS 79,961.94 XCC 199.90 79,762.04 C STT 152.76 XCC .38 152.38 C UTT 266.60 XCC .67 265.93 C ZTT 1,134.12 XCC 2.84 1,131.28 P 19 MPP 38.59 XCC .10 38.49 P 18 MPP 27.30 XCC .07 27.23 P 17 MPP 30.02 XCC .08 29.94 P 16 MPP 30.21 XCC .08 30.13 P 15 MPP 9.01 XCC .02 8.99 P 14 MPP 23.25 XCC .06 23.19 P 13 MPP 4.19 XCC .01 4.18 P 12 MPP 5.21 XCC .01 5.20 P 11 MPP 1.34 XCC 1.34 P 10 MPP .95 XCC .95 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP .96 XCC .96 P 19 MTT 386.76 386.76 P 18 MTT 134.73 134.73 P 17 MTT 78.89 78.89 P 16 MTT 55.63 55.63 P 15 MTT 13.89 13.89 P 14 MTT 23.70 23.70 P 13 MTT 4.09 4.09 P 12 MTT 4.12 4.12 P 11 MTT .96 .96 P 10 MTT .65 .65 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .57 .57 P 17 NTT .15 .15 P 16 NTT 5.37 5.37 P 15 NTT 6.42 6.42 P 14 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .21 .21 P 11 NTT 2.39 2.39 P 09 NTT .29 .29 P 05 NTT .00 P 04 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .08 XCC .08 P 99 NTT .20 XCC .20 P 98 NTT .08- XCC .08- P 96 NTT XCC .00 P 95 NTT 1.09 XCC 1.09 P 94 NTT .72 XCC .72 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .14 XCC .14 P 88 NTT .08 XCC .08 P 19 NTT 1.34 1.34 P 18 NTT 6.45 6.45 P UTT 24.18 XCC .06 24.12 P ZTT 63.94 XCC .17 63.77 85,882.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,095.92 213.43 85,882.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,238.28 3,238.28 C 19 MTT 7,102.46 XCC 17.76 7,084.70 C 18 MTT 781.84 XCC 1.95 779.89 C 17 MTT 368.45 XCC .92 367.53 C 16 MTT 216.44- XCC .54- 215.90- C 15 MTT 17.63- XCC .04- 17.59- C 14 MTT .85- XCC .85- C 12 MTT XCC .00 C 20 NTT 15.81 15.81 C 19 NTT 38.63 XCC .10 38.53 C 18 NTT 70.03- XCC .18- 69.85- C 17 NTT .54 XCC .54 C STS 252,140.22 XCC 630.35 251,509.87 C STT 481.68 XCC 1.20 480.48 C UTT 840.65 XCC 2.10 838.55 C ZTT 3,576.17 XCC 8.94 3,567.23 P 19 MPP 120.73 120.73 P 18 MPP 84.06 84.06 P 17 MPP 89.61 89.61 P 16 MPP 90.16 90.16 P 15 MPP 26.89 26.89 P 14 MPP 69.06 69.06 P 13 MPP 12.06 12.06 P 12 MPP 14.54 14.54 P 11 MPP 3.70 3.70 P 10 MPP 2.61 2.61 P 09 MPP .35 .35 P 19 MTT 1,209.94 1,209.94 P 18 MTT 414.75 414.75 P 17 MTT 235.49 235.49 P 16 MTT 165.96 165.96 P 15 MTT 41.45 41.45 P 14 MTT 70.40 70.40 P 13 MTT 11.78 11.78 P 12 MTT 11.52 11.52 P 11 MTT 2.67 2.67 P 10 MTT 1.80 1.80 P 09 MTT .24 .24 P 19 NTT 4.20 4.20 P 18 NTT 19.85 19.85 P 17 NTT .42 .42 P 16 NTT 16.03 16.03 P 15 NTT 19.12 19.12 P 14 NTT 4.34 4.34 P 12 NTT .62 .62 P 11 NTT 6.61 6.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .83 .83 P SPS 7,279.80 7,279.80 P STS 11,375.54 XCC 28.43 11,347.11 P UTT 75.61 XCC .19 75.42 P ZTT 199.99 XCC .44 199.55 289,270.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,962.51 691.62 289,270.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 227.13 XCC .57 226.56 C 17 MTT 112.98 XCC .28 112.70 C 16 MTT 67.86- XCC .17- 67.69- C 15 MTT 5.64- XCC .01- 5.63- C 14 MTT .28- XCC .28- C 12 MTT XCC .00 C 18 NTT 20.34- XCC .05- 20.29- C 17 NTT .17 XCC .17 P 18 MPP 24.42 XCC .06 24.36 P 17 MPP 27.48 XCC .07 27.41 P 16 MPP 28.26 XCC .07 28.19 P 15 MPP 8.59 XCC .02 8.57 P 14 MPP 22.48 XCC .06 22.42 P 13 MPP 4.15 XCC .01 4.14 P 12 MPP 5.09 XCC .01 5.08 P 11 MPP 1.30 XCC 1.30 P 10 MPP .92 XCC .92 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP 1.07 XCC 1.07 P 18 MTT 120.49 120.49 P 17 MTT 72.21 72.21 P 16 MTT 52.03 52.03 P 15 MTT 13.24 13.24 P 14 MTT 22.92 22.92 P 13 MTT 4.05 4.05 P 12 MTT 4.04 4.04 P 11 MTT .94 .94 P 10 MTT .64 .64 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .63 .63 P 18 NTT 5.76 5.76 P 17 NTT .13 .13 P 16 NTT 5.02 5.02 P 15 NTT 6.11 6.11 P 14 NTT 1.41 1.41 P 12 NTT .21 .21 P 11 NTT 2.34 2.34 P 09 NTT .29 .29 P 05 NTT .00 P 04 NTT .00 P 01 NTT .14 XCC .14 P 00 NTT .11 XCC .11 P 99 NTT .34 XCC .34 P 98 NTT .14- XCC .14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT 1.96 XCC 1.96 P 94 NTT 1.30 XCC 1.30 P 93 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 89 NTT .22 XCC .22 685.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.62 .92 685.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 63.70 XCC .16 63.54 C 19 MTT 143.20 XCC .36 142.84 C 18 MTT 16.13 XCC .04 16.09 C 17 MTT 8.02 XCC .02 8.00 C 16 MTT 4.79- XCC .01- 4.78- C 15 MTT .39- XCC .39- C 14 MTT .02- XCC .02- C 12 MTT XCC .00 C 20 NTT .32 XCC .32 C 19 NTT .78 XCC .78 C 18 NTT 1.45- XCC 1.45- C 17 NTT .01 XCC .01 C STS 4,959.35 XCC 12.40 4,946.95 C STT 9.48 XCC .02 9.46 C UTT 16.54 XCC .04 16.50 C ZTT 70.34 XCC .18 70.16 P 19 MPP 2.43 XCC .01 2.42 P 18 MPP 1.74 XCC 1.74 P 17 MPP 1.95 XCC 1.95 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP .60 XCC .60 P 14 MPP 1.58 XCC 1.58 P 13 MPP .27 XCC .27 P 12 MPP .34 XCC .34 P 11 MPP .09 XCC .09 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 19 MTT 24.40 24.40 P 18 MTT 8.56 8.56 P 17 MTT 5.12 5.12 P 16 MTT 3.68 3.68 P 15 MTT .93 .93 P 14 MTT 1.61 1.61 P 13 MTT .26 .26 P 12 MTT .26 .26 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 19 NTT .08 .08 P 18 NTT .41 .41 P 17 NTT .01 .01 P 16 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .43 .43 P 14 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .15 .15 P 09 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT .09 XCC .09 P 93 NTT XCC .00 P 91 NTT XCC .00 P SPS 146.78 XCC .36 146.42 P STS 229.36 XCC .57 228.79 P UTT 1.51 XCC 1.51 P ZTT 4.03 XCC 4.03 5,706.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,720.83 14.16 5,706.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 4,302.88 XCC 10.76 4,292.12 C 19 MTT 9,465.90 XCC 23.66 9,442.24 C 18 MTT 1,052.67 XCC 2.63 1,050.04 C 17 MTT 508.81 XCC 1.27 507.54 C 16 MTT 295.01- XCC .74- 294.27- C 15 MTT 23.58- XCC .06- 23.52- C 14 MTT 1.13- XCC 1.13- C 12 MTT XCC .00 C 20 NTT 21.01 XCC .05 20.96 C 19 NTT 51.47 XCC .13 51.34 C 18 NTT 94.28- XCC .24- 94.04- C 17 NTT .75 XCC .75 C STS 335,031.70 XCC 837.58 334,194.12 C STT 640.04 XCC 1.60 638.44 C UTT 1,117.02 XCC 2.79 1,114.23 C ZTT 4,751.83 XCC 11.88 4,739.95 P 19 MPP 160.90 XCC .40 160.50 P 18 MPP 113.17 XCC .28 112.89 P 17 MPP 123.75 XCC .31 123.44 P 16 MPP 122.88 XCC .31 122.57 P 15 MPP 35.95 XCC .09 35.86 P 14 MPP 91.50 XCC .23 91.27 P 13 MPP 15.66 XCC .04 15.62 P 12 MPP 18.70 XCC .05 18.65 P 11 MPP 4.73 XCC .01 4.72 P 10 MPP 3.27 XCC .01 3.26 P 09 MPP .43 XCC .43 P 08 MPP XCC .00 P 07 MPP 3.63 XCC .01 3.62 P 19 MTT 1,612.57 1,612.57 P 18 MTT 558.43 558.43 P 17 MTT 325.19 325.19 P 16 MTT 226.21 226.21 P 15 MTT 55.42 55.42 P 14 MTT 93.28 93.28 P 13 MTT 15.30 15.30 P 12 MTT 14.81 14.81 P 11 MTT 3.41 3.41 P 10 MTT 2.26 2.26 P 09 MTT .29 .29 P 08 MTT .00 P 07 MTT 2.15 2.15 P 19 NTT 5.60 5.60 P 18 NTT 26.72 26.72 P 17 NTT .59 .59 P 16 NTT 21.84 21.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 25.58 25.58 P 14 NTT 5.76 5.76 P 12 NTT .79 .79 P 11 NTT 8.46 8.46 P 09 NTT 1.02 1.02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .30 XCC .30 P 00 NTT .23 XCC .23 P 99 NTT .62 XCC .62 P 98 NTT .24- XCC .24- P 96 NTT XCC .00 P 95 NTT 3.30 XCC .01 3.29 P 94 NTT 2.28 XCC .01 2.27 P 93 NTT XCC .00 P 91 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P SPS 9,702.27 XCC 24.26 9,678.01 P STS 15,160.90 XCC 37.90 15,123.00 P UTT 100.79 XCC .24 100.55 P ZTT 266.54 XCC .67 265.87 384,511.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,467.49 956.14 384,511.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .02 XCC .02 C 19 MTT .05 XCC .05 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 12 MTT XCC .00 C 20 NTT .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1.93 XCC 1.93 C STT XCC .00 C UTT .01 XCC .01 C ZTT .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .07 XCC .07 P UTT XCC .00 P ZTT .01 XCC .01 2.19 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 128.33 XCC .32 128.01 C 19 MTT 287.00 XCC .72 286.28 C 18 MTT 32.37 XCC .08 32.29 C 17 MTT 16.00 XCC .04 15.96 C 16 MTT 9.56- XCC .02- 9.54- C 15 MTT .79- XCC .79- C 14 MTT .04- XCC .04- C 12 MTT XCC .00 C 20 NTT .62 XCC .62 C 19 NTT 1.56 XCC 1.56 C 18 NTT 2.89- XCC .01- 2.88- C 17 NTT .02 XCC .02 C STS 9,991.99 XCC 24.98 9,967.01 C STT 19.08 XCC .05 19.03 C UTT 33.31 XCC .08 33.23 C ZTT 141.72 XCC .35 141.37 P 19 MPP 4.88 XCC .01 4.87 P 18 MPP 3.48 XCC .01 3.47 P 17 MPP 3.89 XCC .01 3.88 P 16 MPP 3.98 XCC .01 3.97 P 15 MPP 1.20 XCC 1.20 P 14 MPP 3.07 XCC .01 3.06 P 13 MPP .55 XCC .55 P 12 MPP .67 XCC .67 P 11 MPP .18 XCC .18 P 10 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 08 MPP .00 P 19 MTT 48.89 48.89 P 18 MTT 17.17 17.17 P 17 MTT 10.23 10.23 P 16 MTT 7.33 7.33 P 15 MTT 1.85 1.85 P 14 MTT 3.13 3.13 P 13 MTT .54 .54 P 12 MTT .54 .54 P 11 MTT .12 .12 P 10 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .17 .17 P 18 NTT .83 .83 P 17 NTT .01 .01 P 16 NTT .70 .70 P 15 NTT .85 .85 P 14 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .31 .31 P 09 NTT .04 .04 P SPS 294.17 294.17 P STS 459.68 XCC 1.16 458.52 P UTT 3.05 XCC 3.05 P ZTT 8.11 XCC .01 8.10 11,491.00 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,603.64 1,603.64 P SPA 158.63 158.63 P STA 453.02 453.02 2,215.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,428.70 2,428.70 C STB 419.05 419.05 P SPA 17.59 17.59 P STA 70.90 70.90 2,936.24 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 8,832.56 8,832.56 C STB 7.65 7.65 P SPA 1,082.89 1,082.89 P STA 1,287.08 1,287.08 11,210.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,882.71 27.81 27,854.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP .85 XCC .85 P 07 MTT .50 .50 P 09 MTT .06 .06 P 08 MTT .00 P 09 NTT .19 .19 P 05 NTT .00 P 04 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .16 XCC .16 P 98 NTT .06- XCC .06- P 96 NTT XCC .00 P 95 NTT .91 XCC .91 P 94 NTT .63 XCC .63 P 93 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .04 XCC .04 3.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.61 .00 3.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP .89 XCC .89 P 07 MTT .53 .53 P 09 MTT .05 .05 P 08 MTT .00 P 09 NTT .20 .20 P 05 NTT .00 P 04 NTT .00 P 01 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 99 NTT .17 XCC .17 P 98 NTT .07- XCC .07- P 96 NTT XCC .00 P 95 NTT .98 XCC .98 P 94 NTT .69 XCC .69 P 93 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 88 NTT .07 XCC .07 3.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.90 .00 3.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP XCC .00 P 07 MPP .46 XCC .46 P 08 MTT .00 P 07 MTT .27 .27 P 05 NTT .00 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT .03- XCC .03- P 96 NTT XCC .00 P 95 NTT .51 XCC .51 P 94 NTT .35 XCC .35 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 1.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.81 .00 1.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 128.33 XCC .32 128.01 C 19 MTT 291.03 XCC .73 290.30 C 18 MTT 33.30 XCC .08 33.22 C 17 MTT 16.69 XCC .04 16.65 C 16 MTT 10.08- XCC .03- 10.05- C 15 MTT .83- XCC .83- C 14 MTT .04- XCC .04- C 12 MTT XCC .00 C 20 NTT .63 XCC .63 C 19 NTT 1.59 XCC 1.59 C 18 NTT 2.99- XCC .01- 2.98- C 17 NTT .02 XCC .02 C STS 9,991.44 XCC 24.98 9,966.46 C STT 19.10 XCC .05 19.05 C UTT 33.31 XCC .08 33.23 C ZTT 141.71 XCC .35 141.36 P 19 MPP 4.95 XCC .01 4.94 P 18 MPP 3.58 XCC .01 3.57 P 17 MPP 4.06 XCC .01 4.05 P 16 MPP 4.20 XCC .01 4.19 P 15 MPP 1.27 XCC 1.27 P 14 MPP 3.34 XCC .01 3.33 P 13 MPP .61 XCC .61 P 12 MPP .76 XCC .76 P 11 MPP .19 XCC .19 P 10 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .20 XCC .20 P 19 MTT 49.58 49.58 P 18 MTT 17.67 17.67 P 17 MTT 10.67 10.67 P 16 MTT 7.73 7.73 P 15 MTT 1.96 1.96 P 14 MTT 3.40 3.40 P 13 MTT .60 .60 P 12 MTT .59 .59 P 11 MTT .14 .14 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .12 .12 P 19 NTT .17 .17 P 18 NTT .84 .84 P 17 NTT .02 .02 P 16 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .90 .90 P 14 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .34 .34 P 09 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .02- XCC .02- P 96 NTT XCC .00 P 95 NTT .24 XCC .24 P 94 NTT .17 XCC .17 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P SPS 298.29 XCC .75 297.54 P STS 466.09 XCC 1.16 464.93 P UTT 3.09 XCC 3.09 P ZTT 8.17 XCC .01 8.16 11,510.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,538.57 28.56 11,510.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,539.72 3,539.72 3,539.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,539.72 .00 3,539.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,942.56 2,942.56 2,942.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,942.56 .00 2,942.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 8,418.40 8,418.40 8,418.40 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,018.90 1,018.90 1,018.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,437.30 .00 9,437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,972.46 1,972.46 1,972.46 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 292.30 292.30 292.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,264.76 .00 2,264.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 53,132.60 53,132.60 53,132.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,132.60 .00 53,132.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,398.45 1,398.45 1,398.45 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 435.70 435.70 435.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,834.15 .00 1,834.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 9,897.21 9,897.21 9,897.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,897.21 .00 9,897.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 802.19 802.19 802.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.19 .00 802.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 640.30 640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 .00 640.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 14,507.93 14,507.93 14,507.93 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 10,698.60 10,698.60 10,698.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,206.53 .00 25,206.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 6,130.93 6,130.93 6,130.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,130.93 .00 6,130.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 348.65 348.65 348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.65 .00 348.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 51,926.20 51,926.20 51,926.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,926.20 .00 51,926.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 6,310.09 6,310.09 6,310.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,310.09 .00 6,310.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,118.48 5,118.48 5,118.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,118.48 .00 5,118.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 348.25 348.25 348.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.25 .00 348.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 505.80 505.80 505.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,961.60 1,961.60 1,961.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,467.40 .00 2,467.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 940.91 940.91 940.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.56 .00 1,120.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,306.84 1,306.84 1,306.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,306.84 .00 1,306.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 905.37 905.37 905.37 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,062.38 7,062.38 7,062.38 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 384.19 384.19 384.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,351.94 .00 8,351.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,750.45 1,750.45 1,750.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,829.55 2,829.55 2,829.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,580.00 .00 4,580.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 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: 209 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 6,562.95 6,562.95 6,562.95 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 770.45 770.45 770.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,333.40 .00 7,333.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 30,914.77 30,914.77 30,914.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,914.77 .00 30,914.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 503.95 503.95 503.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503.95 .00 503.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,521.75 3,521.75 3,521.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 4,721.50 4,721.50 4,721.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,243.25 .00 8,243.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 7,764.95 7,764.95 7,764.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 6,786.95 6,786.95 6,786.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,551.90 .00 14,551.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,824.49 2,824.49 2,824.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,824.49 .00 2,824.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,327.65 1,327.65 1,327.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.65 .00 1,327.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 25,312.50 25,312.50 25,312.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,312.50 .00 25,312.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 16,303.59 16,303.59 16,303.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,303.59 .00 16,303.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 8,606.01 8,606.01 8,606.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,606.01 .00 8,606.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,432.45 1,432.45 1,432.45 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 843.47 843.47 843.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,275.92 .00 2,275.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 184.63- 184.63- 184.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.63- .00 184.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,738.29 1,738.29 1,738.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.29 .00 1,738.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.30 .00 330.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 3,044.30 3,044.30 3,044.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,044.30 .00 3,044.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 3,181.63 3,181.63 3,181.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,181.63 .00 3,181.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 29,202.25 29,202.25 P SPA 2,122.67 2,122.67 P STA 8,490.60 8,490.60 39,815.52 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,460.75 3,460.75 P SPA 250.42 250.42 P STA 1,001.60 1,001.60 4,712.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,528.29 .00 44,528.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 175.89 175.89 175.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.89 .00 175.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 3,703.57 3,703.57 3,703.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,703.57 .00 3,703.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 4,218.25 4,218.25 4,218.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,218.25 .00 4,218.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 5,365.00 5,365.00 5,365.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,365.00 .00 5,365.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 76.50- 76.50- 76.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.50- .00 76.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,840.41 2,840.41 2,840.41 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 670.80 670.80 670.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,511.21 .00 3,511.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 81 341 120 9190 C STA 6,592.10 6,592.10 6,592.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,592.10 .00 6,592.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 82M 341 120 9191 C STA 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 6,329.00 6,329.00 6,329.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,329.00 .00 6,329.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 5,728.50 5,728.50 5,728.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,728.50 .00 5,728.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 1,097.97 1,097.97 1,097.97 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 5,060.82 5,060.82 5,060.82 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 6,379.00 6,379.00 6,379.00 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 5,258.00 5,258.00 5,258.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 14,457.50 14,457.50 14,457.50 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 1,686.88 1,686.88 1,686.88 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 4,356.00 4,356.00 4,356.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,530.32 2,530.32 2,530.32 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 518,590.26 XCP 2.70 518,587.56 518,587.56 ST12 CFD 41 CANVAS PARK FACILITIES 341 120 9202 C STA 1,245.50 1,245.50 1,245.50 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 1,708.00 1,708.00 1,708.00 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 843.50 843.50 843.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,213.75 2.70 563,211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 16,377.68 16,377.68 16,377.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,377.68 .00 16,377.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 4,148.30 4,148.30 4,148.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,148.30 .00 4,148.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 2,111.61 2,111.61 2,111.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.61 .00 2,111.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 327.80 327.80 327.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.80 .00 327.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 59.44 59.44 59.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.44 .00 59.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 8,514.00 8,514.00 8,514.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,514.00 .00 8,514.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 44,996.50 44,996.50 44,996.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,996.50 .00 44,996.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 #85 OAM ACR ACR C STA 2,168.95 2,168.95 2,168.95 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,382.65 2,382.65 2,382.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 295.15 295.15 295.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 885.45 885.45 885.45 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,373.85 1,373.85 1,373.85 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 335.15 335.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,441.20 .00 7,441.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 745.95 745.95 745.95 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 7,487.34 7,487.34 7,487.34 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 2,980.30 2,980.30 2,980.30 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,550.15 1,550.15 1,550.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 199.65 199.65 199.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,963.39 .00 12,963.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:25 PROPERTY TAX DIVISION DATE: 05/04/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2021 TO 04/30/2021 **** 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 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 99 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 13,184.05 XCC 32.96 13,151.09 13,151.09 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 19 MTT 596.34 XCC 1.49 594.85 C 20 MTT 2,724.27 XCC 6.81 2,717.46 C STS 251,238.44 XCC 628.10 250,610.34 C UTT 78.51- XCC .20- 78.31- C ZTT 558.01 XCC 1.40 556.61 P 19 MPP 217.57 XCC .54 217.03 P 18 MPP 33.74 XCC .08 33.66 P 18 MTT 337.35 XCC .84 336.51 P 19 MTT 2,175.64 XCC 5.44 2,170.20 P 99 NTT 62.50 XCC .16 62.34 P SPS 2,659.08 XCC 6.65 2,652.43 P SPS 4,706.66 XCC 11.77 4,694.89