PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 85 NTT .50 .50 P 89 NTT .41 .41 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 740,343.14 740,343.14 740,343.14 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 1,076,327.74 1,076,327.74 P SPS 348,020.37 XCC 47.62 347,972.75 P SMS .00 1,424,300.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,164,691.25 47.62 2,164,643.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT 314.65 314.65 C 20 MMT 344.89 344.89 C 19 MMT 2.90 2.90 C 18 MMT .00 C 17 MMT 1.14 1.14 C 14 MMT .00 C 18 MPP 213.52 213.52 C 17 MPP 15.13 15.13 C 16 MPP 2.36 2.36 C 14 MPP 29.62 29.62 C 21 MPP 18,521.40 18,521.40 C 20 MPP 25,695.36 25,695.36 C 19 MPP 95.88 95.88 C 21 NMT 18.71 18.71 C 21 NPP 2,895.36 2,895.36 C SMS 19,556.16 19,556.16 C SPA 176,125.20 176,125.20 C UMT 112.36 112.36 C UPA .00 C UWC 84.00 84.00 C UXP 1,854.92 1,854.92 C ZMT 7.05 7.05 C ZPA 225.07 225.07 C SPT .00 C UPT 22,995.08 22,995.08 C ZPT 12,341.60 12,341.60 P 20 NMT 27.02 27.02 P 19 NMT .92 .92 P 17 NMT 10.61 10.61 P 16 NMT 3.73 3.73 P 14 NMT 39.56 39.56 P 10 NMT 1.23 1.23 P 06 NMT 271.21 271.21 P 04 NMT 216.51 216.51 P 20 NPP 1,291.59 1,291.59 P 19 NPP 1,279.54 1,279.54 P 18 NPP 1,988.20 1,988.20 P 17 NPP 398.33 398.33 P 16 NPP 315.18 315.18 P 14 NPP 514.93 514.93 P 12 NPP 388.64 388.64 P 11 NPP 359.45 359.45 P 10 NPP 987.68 987.68 P 07 NPP 4,566.31 4,566.31 P 06 NPP 11,445.45 11,445.45 P 05 NPP 123.19 123.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 2,947.31 2,947.31 P 03 NPP 524.18 524.18 P 01 NPP 327.44 327.44 P 00 NPP 170.43 170.43 P 99 NPP 131.44 131.44 P 98 NPP 99.76 99.76 P 96 NPP 118.61 118.61 P 95 NPP 180.41 180.41 P 90 NPP 53.18 53.18 P 85 NPP 84.43 84.43 P UMT 33.14 33.14 P UPA 1,725.58 1,725.58 P UWC 21.00 21.00 P UXP 505.07 505.07 P ZMT 18.35 18.35 P ZPA 2,789.62 2,789.62 P UPT 19,751.64 19,751.64 P ZPT 24,132.30 24,132.30 359,295.53 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC 2,060.00 2,060.00 C 21 NCC 1,540.00 1,540.00 C SCS 72,740.00 XDS 72,740.00 .00 C SCT .00 C UCS 5,404.00 5,404.00 C ZCC 2,990.00 XDZ 2,990.00 .00 P 20 MCC 2,420.00 2,420.00 P 19 MCC 450.00 450.00 P 18 MCC 330.00 330.00 P 17 MCC 150.00 150.00 P 16 MCC 150.00 150.00 P 15 MCC 190.00 190.00 P 14 MCC 20.00 20.00 P 12 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 20 NCC 224.00 224.00 P 19 NCC 189.00 189.00 P 18 NCC 200.00 200.00 P 17 NCC 125.00 125.00 P 16 NCC 228.00 228.00 P 14 NCC 228.00 228.00 P 12 NCC 70.00 70.00 P 11 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 07 NCC 140.00 140.00 P 06 NCC 225.00 225.00 P 05 NCC 45.00 45.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NCC 135.00 135.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 90 NCC .00 P 85 NCC .00 P SCS 13,470.00 13,470.00 P UCS 3,675.00 3,675.00 P ZCC 1,150.00 1,150.00 33,118.00 FF01 FEES AAA FAD FAD C UWT 3,279.10 3,279.10 P UWT 314.69 314.69 3,593.79 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,645,943.72 1,645,943.72 C STT 3,053.02 3,053.02 C UTT 17,621.44 17,621.44 C ZTT 33,091.85 33,091.85 P UTT 4,965.59 4,965.59 P ZTT 4,502.43 4,502.43 1,709,178.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 43,683.86 43,683.86 C 20 MTT 39,034.26 39,034.26 C 19 MTT 746.13- 746.13- C 18 MTT 102.89 102.89 C 17 MTT 145.19- 145.19- C 16 MTT 29.96- 29.96- C 14 MTT 74.22 74.22 C 21 NTT 122.42 122.42 C 20 NTT 2,663.00 2,663.00 C 19 NTT 84.91- 84.91- C 18 NTT 77.82- 77.82- C 17 NTT 15.90- 15.90- C 16 NTT 143.70 143.70 C 15 NTT 232.59- 232.59- P 20 MPP 1,816.32 1,816.32 P 19 MPP 775.67 775.67 P 18 MPP 456.08 456.08 P 17 MPP 707.69 707.69 P 16 MPP 1,012.41 1,012.41 P 15 MPP 708.00 708.00 P 14 MPP 216.68 216.68 P 13 MPP 112.62 112.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .00 P 07 MPP 6.67 6.67 P 20 MTT 18,159.01 18,159.01 P 19 MTT 4,940.25 4,940.25 P 18 MTT 1,175.89 1,175.89 P 17 MTT 1,300.43 1,300.43 P 16 MTT 1,301.45 1,301.45 P 15 MTT 741.18 741.18 P 14 MTT 201.66 201.66 P 13 MTT 106.73 106.73 P 12 MTT .00 P 07 MTT 3.01 3.01 P 20 NTT 186.58 186.58 P 19 NTT 583.95 583.95 P 18 NTT 214.78 214.78 P 17 NTT 411.50 411.50 P 16 NTT 45.49 45.49 P 15 NTT .00 P 14 NTT .00 P 13 NTT 56.68 56.68 P 12 NTT 7.22 7.22 P 11 NTT 12.85 12.85 P 10 NTT 48.60 48.60 P 09 NTT 3.52 3.52 P 07 NTT 236.93 236.93 P 06 NTT 1,088.10 1,088.10 P 05 NTT 426.67 426.67 P 04 NTT 223.59 223.59 P 03 NTT 37.20 37.20 P 02 NTT .00 P 01 NTT 2.84 2.84 P 00 NTT 1.97 1.97 P 99 NTT 3.83 3.83 P 97 NTT .00 P 96 NTT 2.01 2.01 P 95 NTT 1.50 1.50 P 94 NTT 5.02 5.02 P 89 NTT 2.92 2.92 P 85 NTT 3.64 3.64 121,840.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,302,756.36 75,730.00 2,227,026.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,487,057.87 2,487,057.87 C STT 4,613.19 4,613.19 C UTT 26,626.39 26,626.39 C ZTT 50,002.52 50,002.52 P UTT 7,507.57 7,507.57 P ZTT 6,807.41 6,807.41 2,582,614.95 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 66,007.28 66,007.28 C 20 MTT 59,016.95 59,016.95 C 19 MTT 1,128.53- 1,128.53- C 18 MTT 155.72 155.72 C 17 MTT 219.81- 219.81- C 16 MTT 45.39- 45.39- C 14 MTT 112.53 112.53 C 21 NTT 184.97 184.97 C 20 NTT 4,026.27 4,026.27 C 19 NTT 128.42- 128.42- C 18 NTT 117.77- 117.77- C 17 NTT 24.06- 24.06- C 16 NTT 217.68 217.68 C 15 NTT 352.55- 352.55- P 20 MPP 2,746.15 2,746.15 P 19 MPP 1,173.19 1,173.19 P 18 MPP 690.20 690.20 P 17 MPP 1,071.42 1,071.42 P 16 MPP 1,533.66 1,533.66 P 15 MPP 1,073.13 1,073.13 P 14 MPP 328.56 328.56 P 20 MTT 27,455.11 27,455.11 P 19 MTT 7,472.14 7,472.14 P 18 MTT 1,779.53 1,779.53 P 17 MTT 1,968.84 1,968.84 P 16 MTT 1,971.51 1,971.51 P 15 MTT 1,123.43 1,123.43 P 14 MTT 305.77 305.77 P 20 NTT 282.11 282.11 P 19 NTT 883.23 883.23 P 18 NTT 325.04 325.04 P 17 NTT 623.01 623.01 P 16 NTT 68.90 68.90 P 15 NTT .00 P 14 NTT .00 P 03 NTT 56.31 56.31 P 02 NTT .00 P 01 NTT 4.31 4.31 P 00 NTT 2.99 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 5.80 5.80 P 97 NTT .00 P 96 NTT 3.02 3.02 P 95 NTT 2.22 2.22 P 94 NTT 7.46 7.46 180,661.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,763,276.86 .00 2,763,276.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 27,173.77 27,173.77 P XCC 2,938.98 2,938.98 30,112.75 CP01 PROCESSING COSTS AAA ATX 340 C XCP 20.40 20.40 20.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,133.15 .00 30,133.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 691,674.23 691,674.23 P XUR 35.63 35.63 691,709.86 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 158,585.13 158,585.13 P XUR 61.33 61.33 158,646.46 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 184,129.82 184,129.82 184,129.82 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 37,445.54 37,445.54 37,445.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071,931.68 .00 1,071,931.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 5,067.65 5,067.65 C ZTA 351.95 351.95 P SPA 790.10 790.10 P STA 1,128.20 1,128.20 P ZTA 106.15 106.15 7,444.05 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 507.25 507.25 P SPA 3.81 3.81 P STA 11.24 11.24 522.30 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 86.90 86.90 P SPA .90 .90 P STA 2.60 2.60 90.40 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 477.54 477.54 P SPA 27.20 27.20 P STA 54.27 54.27 559.01 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 553.83 553.83 P SPA 30.25 30.25 P STA 42.15 42.15 626.23 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 665.99 665.99 P SPA 3.81 3.81 P STA 14.05 14.05 683.85 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,080.27 2,080.27 P SPA 97.35 97.35 P STA 215.68 215.68 2,393.30 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 892.18 892.18 P SPA 72.35 72.35 P STA 111.71 111.71 1,076.24 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,995.60 4,995.60 P SPA 908.86 908.86 P STA 1,421.40 1,421.40 7,325.86 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,473.28 1,473.28 P SPA 66.70 66.70 P STA 129.64 129.64 1,669.62 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 299.30 299.30 P SPA 112.55 112.55 P STA 187.52 187.52 599.37 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 180.97 180.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 7.24 7.24 P STA 16.86 16.86 205.07 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 80.49 80.49 80.49 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 44.10 44.10 P SPA 2.57 2.57 P STA 2.81 2.81 49.48 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 517.92 517.92 P SPA 49.23 49.23 P STA 58.03 58.03 625.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,950.45 .00 23,950.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 14,167.28 14,167.28 P SPA 5,341.38 5,341.38 P STA 13,150.15 13,150.15 32,658.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,658.81 .00 32,658.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 66,259.82 66,259.82 C ZTA 507.17 507.17 P SPA 10,245.60 10,245.60 P STA 14,324.80 14,324.80 P ZTA 93.13 93.13 91,430.52 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,145.97 7,145.97 C ZTA 477.27 477.27 P SPA 5,502.04 5,502.04 P STA 5,662.42 5,662.42 P ZTA 635.42 635.42 19,423.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,853.64 .00 110,853.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 312.65 312.65 P UTA 730.08 730.08 1,042.73 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 345.05 345.05 P SPA 75.93 75.93 P STA 103.00 103.00 523.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.71 .00 1,566.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 72,740.00 72,740.00 C XDZ 2,990.00 2,990.00 75,730.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,730.00 .00 75,730.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 6,767.45 6,767.45 6,767.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,767.45 .00 6,767.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 3,662.93 XCC 9.16 3,653.77 C 20 MTT 3,260.22 XCC 8.15 3,252.07 C 19 MTT 61.97- XCC .15- 61.82- C 18 MTT 8.51 XCC .02 8.49 C 17 MTT 11.87- XCC .03- 11.84- C 16 MTT 2.43- XCC .01- 2.42- C 14 MTT 5.93 XCC .01 5.92 C 21 NTT 10.27 XCC .03 10.24 C 20 NTT 222.42 XCC .56 221.86 C 19 NTT 7.05- XCC .02- 7.03- C 18 NTT 6.45- XCC .02- 6.43- C 17 NTT 1.30- XCC 1.30- C 16 NTT 11.65 XCC .03 11.62 C 15 NTT 18.72- XCC .05- 18.67- C STS 138,013.69 XCC 345.03 137,668.66 C STT 256.00 XCC .64 255.36 C UTT 1,477.57 XCC 3.69 1,473.88 C ZTT 2,774.77 XCC 6.94 2,767.83 P 20 MPP 151.70 XCC .38 151.32 P 19 MPP 64.43 XCC .16 64.27 P 18 MPP 37.75 XCC .09 37.66 P 17 MPP 57.82 XCC .14 57.68 P 16 MPP 82.08 XCC .21 81.87 P 15 MPP 57.00 XCC .14 56.86 P 14 MPP 17.33 XCC .04 17.29 P 13 MPP 4.04 XCC .01 4.03 P 12 MPP XCC .00 P 07 MPP .22 XCC .22 P 20 MTT 1,516.67 1,516.67 P 19 MTT 410.33 410.33 P 18 MTT 97.33 97.33 P 17 MTT 106.24 106.24 P 16 MTT 105.52 105.52 P 15 MTT 59.67 59.67 P 14 MTT 16.12 16.12 P 13 MTT 3.84 3.84 P 12 MTT .00 P 07 MTT .10 XCC .10 P 18 NTT 17.77 17.77 P 17 NTT 33.62 33.62 P 16 NTT 3.69 3.69 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.03 2.03 P 12 NTT .26 .26 P 11 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.72 1.72 P 09 NTT .12 XCC .12 P 07 NTT 7.90 XCC .02 7.88 P 06 NTT 36.90 XCC .09 36.81 P 05 NTT 14.43 XCC .04 14.39 P 04 NTT 8.29 8.29 P 03 NTT 2.78 2.78 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 00 NTT .14 XCC .14 P 99 NTT .27 XCC .27 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .10 XCC .10 P 94 NTT .33 XCC .33 P 89 NTT .09 XCC .09 P 85 NTT .10 XCC .10 P 20 NTT 15.58 15.58 P 19 NTT 48.50 48.50 P UTT 414.76 XCC 1.04 413.72 P ZTT 376.05 XCC .92 375.13 152,991.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,368.58 377.26 152,991.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 1,204.53 XCC 3.01 1,201.52 C 20 MTT 1,072.24 XCC 2.68 1,069.56 C 19 MTT 20.48- XCC .05- 20.43- C 18 MTT 2.81 XCC .01 2.80 C 17 MTT 3.93- XCC .01- 3.92- C 16 MTT .81- XCC .81- C 14 MTT 1.97 XCC 1.97 C 21 NTT 3.37 XCC .01 3.36 C 20 NTT 73.15 XCC .18 72.97 C 19 NTT 2.33- XCC .01- 2.32- C 18 NTT 2.12- XCC .01- 2.11- C 17 NTT .43- XCC .43- C 16 NTT 3.87 XCC .01 3.86 C 15 NTT 6.20- XCC .02- 6.18- C STS 45,385.15 XCC 113.46 45,271.69 C STT 84.19 XCC .21 83.98 C UTT 485.89 XCC 1.21 484.68 C ZTT 912.48 XCC 2.28 910.20 P 20 MPP 49.89 XCC .12 49.77 P 19 MPP 21.29 XCC .05 21.24 P 18 MPP 12.44 XCC .03 12.41 P 17 MPP 19.15 XCC .05 19.10 P 16 MPP 27.27 XCC .07 27.20 P 15 MPP 18.87 XCC .05 18.82 P 14 MPP 5.74 XCC .01 5.73 P 13 MPP 1.35 XCC 1.35 P 12 MPP XCC .00 P 07 MPP .09 XCC .09 P 20 MTT 498.82 498.82 P 19 MTT 135.62 135.62 P 18 MTT 32.08 32.08 P 17 MTT 35.19 35.19 P 16 MTT 35.06 35.06 P 15 MTT 19.76 19.76 P 14 MTT 5.35 5.35 P 13 MTT 1.27 1.27 P 12 MTT .00 P 07 MTT .04 XCC .04 P 18 NTT 5.86 5.86 P 17 NTT 11.13 11.13 P 16 NTT 1.22 1.22 P 15 NTT .00 P 14 NTT .00 P 13 NTT .68 .68 P 12 NTT .08 .08 P 11 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .57 .57 P 09 NTT .04 .04 P 07 NTT 3.08 3.08 P 06 NTT 14.40 14.40 P 05 NTT 5.51 5.51 P 04 NTT 3.20 3.20 P 03 NTT 1.11 1.11 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 94 NTT .16 XCC .16 P 89 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 20 NTT 5.13 5.13 P 19 NTT 16.03 16.03 P UTT 136.41 XCC .32 136.09 P ZTT 123.69 XCC .30 123.39 50,317.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,441.58 123.96 50,317.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 856.82 XCC 2.14 854.68 C 20 MTT 773.81 XCC 1.93 771.88 C 19 MTT 14.90- XCC .04- 14.86- C 18 MTT 2.06 XCC .01 2.05 C 17 MTT 2.95- XCC .01- 2.94- C 16 MTT .61- XCC .61- C 14 MTT 1.48 XCC 1.48 C 21 NTT 2.40 XCC .01 2.39 C 20 NTT 52.79 XCC .13 52.66 C 19 NTT 1.69- XCC 1.69- C 18 NTT 1.56- XCC 1.56- C 17 NTT .32- XCC .32- C 16 NTT 2.93 XCC .01 2.92 C 15 NTT 4.65- XCC .01- 4.64- C STS 32,283.46 XCC 80.71 32,202.75 C STT 59.88 XCC .15 59.73 C UTT 345.63 XCC .86 344.77 C ZTT 649.06 XCC 1.62 647.44 P 20 MPP 36.01 XCC .09 35.92 P 19 MPP 15.49 XCC .04 15.45 P 18 MPP 9.13 XCC .02 9.11 P 17 MPP 14.40 XCC .04 14.36 P 16 MPP 20.59 XCC .05 20.54 P 15 MPP 14.16 XCC .04 14.12 P 14 MPP 4.32 XCC .01 4.31 P 13 MPP 1.01 XCC 1.01 P 12 MPP XCC .00 P 07 MPP .06 XCC .06 P 20 MTT 359.98 359.98 P 19 MTT 98.62 98.62 P 18 MTT 23.54 23.54 P 17 MTT 26.46 26.46 P 16 MTT 26.47 26.47 P 15 MTT 14.82 14.82 P 14 MTT 4.02 4.02 P 13 MTT .96 .96 P 12 MTT .00 P 07 MTT .03 XCC .03 P 18 NTT 4.30 4.30 P 17 NTT 8.38 8.38 P 16 NTT .93 .93 P 15 NTT .00 P 14 NTT .00 P 13 NTT .51 .51 P 12 NTT .07 .07 P 11 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .44 .44 P 09 NTT .03 XCC .03 P 07 NTT 2.11 XCC .01 2.10 P 06 NTT 9.85 XCC .02 9.83 P 05 NTT 3.82 XCC .01 3.81 P 04 NTT 2.18 2.18 P 03 NTT .72 .72 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 20 NTT 3.70 3.70 P 19 NTT 11.66 11.66 P UTT 98.45 XCC .22 98.23 P ZTT 89.24 XCC .21 89.03 35,822.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,910.59 88.27 35,822.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 913.74 XCC 2.28 911.46 C 20 MTT 830.41 XCC 2.08 828.33 C 19 MTT 16.11- XCC .04- 16.07- C 18 MTT 2.26 XCC .01 2.25 C 17 MTT 3.27- XCC .01- 3.26- C 16 MTT .69- XCC .69- C 14 MTT 1.70 XCC 1.70 C 21 NTT 2.57 XCC .01 2.56 C 20 NTT 56.65 XCC .14 56.51 C 19 NTT 1.84- XCC 1.84- C 18 NTT 1.70- XCC 1.70- C 17 NTT .36- XCC .36- C 16 NTT 3.30 XCC .01 3.29 C 15 NTT 5.37- XCC .01- 5.36- C STS 34,428.59 XCC 86.07 34,342.52 C STT 63.86 XCC .15 63.71 C UTT 368.59 XCC .92 367.67 C ZTT 692.19 XCC 1.73 690.46 P 20 MPP 38.64 XCC .10 38.54 P 19 MPP 16.74 XCC .04 16.70 P 18 MPP 10.01 XCC .03 9.98 P 17 MPP 15.93 XCC .04 15.89 P 16 MPP 23.29 XCC .06 23.23 P 15 MPP 16.32 XCC .04 16.28 P 14 MPP 4.97 XCC .01 4.96 P 13 MPP 1.19 XCC 1.19 P 12 MPP XCC .00 P 07 MPP .09 XCC .09 P 20 MTT 386.31 386.31 P 19 MTT 106.65 106.65 P 18 MTT 25.80 25.80 P 17 MTT 29.28 29.28 P 16 MTT 29.93 29.93 P 15 MTT 17.09 17.09 P 14 MTT 4.62 4.62 P 13 MTT 1.13 1.13 P 12 MTT .00 P 07 MTT .04 XCC .04 P 18 NTT 4.71 4.71 P 17 NTT 9.26 9.26 P 16 NTT 1.04 1.04 P 15 NTT .00 P 14 NTT .00 P 13 NTT .60 .60 P 12 NTT .08 .08 P 11 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .54 .54 P 09 NTT .04 XCC .04 P 07 NTT 3.03 XCC .01 3.02 P 06 NTT 13.68 XCC .03 13.65 P 05 NTT 4.96 XCC .01 4.95 P 04 NTT 2.77 2.77 P 03 NTT .92 .92 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 20 NTT 3.96 3.96 P 19 NTT 12.60 12.60 P UTT 105.63 XCC .23 105.40 P ZTT 95.81 XCC .24 95.57 38,228.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,322.76 94.18 38,228.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 78.28 XCC .20 78.08 C 20 MTT 70.18 XCC .18 70.00 C 19 MTT 1.35- XCC 1.35- C 18 MTT .19 XCC .19 C 17 MTT .27- XCC .27- C 16 MTT .05- XCC .05- C 14 MTT .15 XCC .15 C 21 NTT .21 XCC .21 C 20 NTT 4.79 XCC .01 4.78 C 19 NTT .15- XCC .15- C 18 NTT .15- XCC .15- C 17 NTT .03- XCC .03- C 16 NTT .28 XCC .28 C 15 NTT .44- XCC .44- C STS 2,949.51 XCC 7.37 2,942.14 C STT 5.47 XCC .01 5.46 C UTT 31.58 XCC .08 31.50 C ZTT 59.30 XCC .15 59.15 P 20 MPP 3.26 XCC .01 3.25 P 19 MPP 1.41 XCC 1.41 P 18 MPP .84 XCC .84 P 17 MPP 1.33 XCC 1.33 P 16 MPP 1.93 XCC 1.93 P 15 MPP 1.36 XCC 1.36 P 14 MPP .42 XCC .42 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 32.65 32.65 P 19 MTT 8.99 8.99 P 18 MTT 2.16 2.16 P 17 MTT 2.43 2.43 P 16 MTT 2.48 2.48 P 15 MTT 1.42 1.42 P 14 MTT .39 .39 P 13 MTT .10 .10 P 12 MTT .00 P 07 MTT XCC .00 P 18 NTT .40 .40 P 17 NTT .77 .77 P 16 NTT .09 .09 P 15 NTT .00 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 09 NTT .01 XCC .01 P 07 NTT .21 XCC .21 P 06 NTT 1.03 XCC 1.03 P 05 NTT .41 XCC .41 P 04 NTT .24 .24 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .34 .34 P 19 NTT 1.06 1.06 P UTT 8.93 XCC .02 8.91 P ZTT 8.07 XCC 8.07 3,272.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,280.59 8.03 3,272.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 276.26 XCC .69 275.57 C 20 MTT 245.20 XCC .61 244.59 C 19 MTT 4.68- XCC .01- 4.67- C 18 MTT .64 XCC .64 C 17 MTT .93- XCC .93- C 16 MTT .20- XCC .20- C 14 MTT .55 XCC .55 C 21 NTT .78 XCC .78 C 20 NTT 16.73 XCC .04 16.69 C 19 NTT .53- XCC .53- C 18 NTT .49- XCC .49- C 17 NTT .10- XCC .10- C 16 NTT .93 XCC .93 C 15 NTT 1.63- XCC 1.63- C STS 10,409.11 XCC 26.02 10,383.09 C STT 19.31 XCC .04 19.27 C UTT 111.44 XCC .28 111.16 C ZTT 209.28 XCC .52 208.76 P 20 MPP 11.41 XCC .03 11.38 P 19 MPP 4.86 XCC .01 4.85 P 18 MPP 2.86 XCC .01 2.85 P 17 MPP 4.53 XCC .01 4.52 P 16 MPP 6.56 XCC .02 6.54 P 15 MPP 4.96 XCC .01 4.95 P 14 MPP 1.60 XCC 1.60 P 13 MPP .39 XCC .39 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 114.07 114.07 P 19 MTT 30.96 30.96 P 18 MTT 7.39 7.39 P 17 MTT 8.32 8.32 P 16 MTT 8.43 8.43 P 15 MTT 5.20 5.20 P 14 MTT 1.49 1.49 P 13 MTT .36 .36 P 12 MTT .00 P 07 MTT .01 XCC .01 P 18 NTT 1.35 1.35 P 17 NTT 2.64 2.64 P 16 NTT .29 .29 P 15 NTT .00 P 14 NTT .00 P 13 NTT .20 .20 P 12 NTT .03 .03 P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .15 .15 P 09 NTT .01 XCC .01 P 07 NTT .69 XCC .69 P 06 NTT 3.25 XCC .01 3.24 P 05 NTT 1.24 XCC 1.24 P 04 NTT .74 .74 P 03 NTT .25 .25 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 20 NTT 1.17 1.17 P 19 NTT 3.66 3.66 P UTT 31.18 XCC .07 31.11 P ZTT 28.27 XCC .06 28.21 11,542.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,570.50 28.42 11,542.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 344.49 XCC .86 343.63 C 20 MTT 306.62 XCC .77 305.85 C 19 MTT 5.84- XCC .01- 5.83- C 18 MTT .81 XCC .81 C 17 MTT 1.12- XCC 1.12- C 16 MTT .23- XCC .23- C 14 MTT .55 XCC .55 C 21 NTT .96 XCC .96 C 20 NTT 20.91 XCC .05 20.86 C 19 NTT .67- XCC .67- C 18 NTT .60- XCC .60- C 17 NTT .12- XCC .12- C 16 NTT 1.10 XCC 1.10 C 15 NTT 1.77- XCC 1.77- C STS 12,979.56 XCC 32.45 12,947.11 C STT 24.07 XCC .06 24.01 C UTT 138.96 XCC .35 138.61 C ZTT 260.95 XCC .65 260.30 P 20 MPP 14.27 XCC .04 14.23 P 19 MPP 6.07 XCC .02 6.05 P 18 MPP 3.55 XCC .01 3.54 P 17 MPP 5.44 XCC .01 5.43 P 16 MPP 7.74 XCC .02 7.72 P 15 MPP 5.37 XCC .01 5.36 P 14 MPP 1.63 XCC 1.63 P 13 MPP .38 XCC .38 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 20 MTT 142.64 142.64 P 19 MTT 38.64 38.64 P 18 MTT 9.15 9.15 P 17 MTT 10.01 10.01 P 16 MTT 9.95 9.95 P 15 MTT 5.62 5.62 P 14 MTT 1.52 1.52 P 13 MTT .36 .36 P 12 MTT .00 P 07 MTT .01 XCC .01 P 18 NTT 1.67 1.67 P 17 NTT 3.16 3.16 P 16 NTT .35 .35 P 15 NTT .00 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT .02 .02 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .16 .16 P 09 NTT .01 XCC .01 P 07 NTT .78 XCC .78 P 06 NTT 3.63 XCC .01 3.62 P 05 NTT 1.41 XCC 1.41 P 04 NTT .81 .81 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 1.47 1.47 P 19 NTT 4.57 4.57 P UTT 39.00 XCC .08 38.92 P ZTT 35.42 XCC .08 35.34 14,388.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,424.13 35.46 14,388.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 96.66 XCC .24 96.42 C 20 MTT 87.09 XCC .22 86.87 C 19 MTT 1.68- XCC 1.68- C 18 MTT .23 XCC .23 C 17 MTT .33- XCC .33- C 16 MTT .07- XCC .07- C 14 MTT .18 XCC .18 C 21 NTT .28 XCC .28 C 20 NTT 5.95 XCC .01 5.94 C 19 NTT .19- XCC .19- C 18 NTT .18- XCC .18- C 17 NTT .04- XCC .04- C 16 NTT .33 XCC .33 C 15 NTT .55- XCC .55- C STS 3,642.12 XCC 9.11 3,633.01 C STT 6.76 XCC .01 6.75 C UTT 38.99 XCC .10 38.89 C ZTT 73.23 XCC .18 73.05 P 20 MPP 4.05 XCC .01 4.04 P 19 MPP 1.74 XCC 1.74 P 18 MPP 1.04 XCC 1.04 P 17 MPP 1.64 XCC 1.64 P 16 MPP 2.37 XCC .01 2.36 P 15 MPP 1.68 XCC 1.68 P 14 MPP .52 XCC .52 P 13 MPP .12 XCC .12 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 40.52 40.52 P 19 MTT 11.11 11.11 P 18 MTT 2.67 2.67 P 17 MTT 3.01 3.01 P 16 MTT 3.05 3.05 P 15 MTT 1.76 1.76 P 14 MTT .49 .49 P 13 MTT .12 .12 P 12 MTT .00 P 07 MTT .00 P 18 NTT .49 .49 P 17 NTT .96 .96 P 16 NTT .11 .11 P 15 NTT .00 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 09 NTT .00 P 07 NTT .27 .27 P 06 NTT 1.26 1.26 P 05 NTT .48 .48 P 04 NTT .27 .27 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT .41 .41 P 19 NTT 1.32 1.32 P UTT 11.07 XCC .02 11.05 P ZTT 10.01 XCC .01 10.00 4,041.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,051.60 9.92 4,041.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 2,437.71 XCC 6.09 2,431.62 C 20 MTT 2,188.13 XCC 5.47 2,182.66 C 19 MTT 42.03- XCC .11- 41.92- C 18 MTT 5.83 XCC .01 5.82 C 17 MTT 8.27- XCC .02- 8.25- C 16 MTT 1.71- XCC 1.71- C 14 MTT 4.31 XCC .01 4.30 C 21 NTT 6.83 XCC .02 6.81 C 20 NTT 149.27 XCC .37 148.90 C 19 NTT 4.78- XCC .01- 4.77- C 18 NTT 4.41- XCC .01- 4.40- C 17 NTT .91- XCC .91- C 16 NTT 8.23 XCC .02 8.21 C 15 NTT 13.41- XCC .03- 13.38- C STS 91,849.31 XCC 229.62 91,619.69 C STT 170.37 XCC .43 169.94 C UTT 983.33 XCC 2.46 980.87 C ZTT 1,846.63 XCC 4.62 1,842.01 P 20 MPP 101.82 XCC .25 101.57 P 19 MPP 43.70 XCC .11 43.59 P 18 MPP 25.85 XCC .06 25.79 P 17 MPP 40.31 XCC .10 40.21 P 16 MPP 57.95 XCC .14 57.81 P 15 MPP 40.82 XCC .10 40.72 P 14 MPP 12.57 XCC .03 12.54 P 13 MPP 2.98 XCC .01 2.97 P 12 MPP XCC .00 P 07 MPP .18 XCC .18 P 20 MTT 1,017.93 1,017.93 P 19 MTT 278.33 278.33 P 18 MTT 66.64 66.64 P 17 MTT 74.07 74.07 P 16 MTT 74.50 74.50 P 15 MTT 42.73 42.73 P 14 MTT 11.69 11.69 P 13 MTT 2.82 2.82 P 12 MTT .00 P 07 MTT .08 .08 P 18 NTT 12.17 12.17 P 17 NTT 23.43 23.43 P 16 NTT 2.60 2.60 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.50 1.50 P 12 NTT .19 .19 P 11 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.28 1.28 P 09 NTT .10 .10 P 07 NTT 6.23 6.23 P 06 NTT 29.02 29.02 P 05 NTT 11.82 11.82 P 04 NTT 6.81 6.81 P 03 NTT 2.30 2.30 P 02 NTT XCC .00 P 01 NTT .18 XCC .18 P 00 NTT .13 XCC .13 P 99 NTT .25 XCC .25 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .10 XCC .10 P 94 NTT .32 XCC .32 P 89 NTT .09 XCC .09 P 85 NTT .11 XCC .11 P 20 NTT 10.46 10.46 P 19 NTT 32.89 32.89 P UTT 278.37 XCC .69 277.68 P ZTT 252.39 XCC .62 251.77 101,891.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,142.61 251.05 101,891.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 1,496.26 1,496.26 C 20 MTT 1,337.81 1,337.81 C 19 MTT 25.58- 25.58- C 18 MTT 3.53 3.53 C 17 MTT 4.98- 4.98- C 16 MTT 1.03- 1.03- C 14 MTT 2.55 2.55 C 21 NTT 4.19 4.19 C 20 NTT 91.27 91.27 C 19 NTT 2.91- 2.91- C 18 NTT 2.67- 2.67- C 17 NTT .54- .54- C 16 NTT 4.93 4.93 C 15 NTT 7.99- 7.99- C STS 56,377.14 56,377.14 C STT 104.57 104.57 C UTT 603.58 603.58 C ZTT 1,133.47 1,133.47 P 20 MPP 62.25 62.25 P 19 MPP 26.60 26.60 P 18 MPP 15.64 15.64 P 17 MPP 24.28 24.28 P 16 MPP 34.76 34.76 P 15 MPP 24.32 24.32 P 14 MPP 7.44 7.44 P 13 MPP 1.75 1.75 P 12 MPP .00 P 07 MPP .10 .10 P 20 MTT 622.36 622.36 P 19 MTT 169.38 169.38 P 18 MTT 40.33 40.33 P 17 MTT 44.62 44.62 P 16 MTT 44.68 44.68 P 15 MTT 25.46 25.46 P 14 MTT 6.93 6.93 P 13 MTT 1.66 1.66 P 12 MTT .00 P 07 MTT .05 .05 P 18 NTT 7.37 7.37 P 17 NTT 14.12 14.12 P 16 NTT 1.56 1.56 P 15 NTT .00 P 14 NTT .00 P 13 NTT .88 .88 P 12 NTT .11 .11 P 11 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .75 .75 P 09 NTT .05 .05 P 07 NTT 3.67 3.67 P 06 NTT 17.11 17.11 P 05 NTT 6.57 6.57 P 04 NTT 3.78 3.78 P 03 NTT 1.28 1.28 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .06 .06 P 99 NTT .13 .13 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .05 .05 P 94 NTT .17 .17 P 89 NTT .04 .04 P 85 NTT .06 .06 P 20 NTT 6.40 6.40 P 19 NTT 20.02 20.02 P UTT 170.19 170.19 P ZTT 154.32 154.32 62,675.27 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 101.63 101.63 C 20 MTT 91.50 91.50 C 19 MTT 1.76- 1.76- C 18 MTT .24 .24 C 17 MTT .35- .35- C 16 MTT .07- .07- C 14 MTT .18 .18 C 21 NTT .28 .28 C 20 NTT 6.25 6.25 C 19 NTT .20- .20- C 18 NTT .18- .18- C 17 NTT .04- .04- C 16 NTT .35 .35 C 15 NTT .57- .57- C STS 3,829.10 3,829.10 C STT 7.10 7.10 C UTT 40.99 40.99 C ZTT 76.99 76.99 P 20 MPP 4.26 4.26 P 19 MPP 1.83 1.83 P 18 MPP 1.08 1.08 P 17 MPP 1.70 1.70 P 16 MPP 2.45 2.45 P 15 MPP 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .54 .54 P 13 MPP .13 .13 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 42.56 42.56 P 19 MTT 11.65 11.65 P 18 MTT 2.79 2.79 P 17 MTT 3.11 3.11 P 16 MTT 3.15 3.15 P 15 MTT 1.82 1.82 P 14 MTT .50 .50 P 13 MTT .12 .12 P 12 MTT .00 P 07 MTT .00 P 20 NTT .44 .44 P 19 NTT 1.38 1.38 P 18 NTT .51 .51 P 17 NTT .99 .99 P 16 NTT .11 .11 P 15 NTT .00 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .00 P 07 NTT .29 .29 P 06 NTT 1.34 1.34 P 05 NTT .51 .51 P 04 NTT .29 .29 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .00 P UTT 11.63 11.63 P ZTT 10.53 10.53 4,259.20 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 512.64 512.64 C 20 MTT 457.31 457.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 8.75- 8.75- C 18 MTT 1.21 1.21 C 17 MTT 1.70- 1.70- C 16 MTT .35- .35- C 14 MTT .87 .87 C 21 NTT 1.44 1.44 C 20 NTT 31.19 31.19 C 19 NTT 1.00- 1.00- C 18 NTT .92- .92- C 17 NTT .19- .19- C 16 NTT 1.69 1.69 C 15 NTT 2.74- 2.74- C STS 19,315.40 19,315.40 C STT 35.83 35.83 C UTT 206.79 206.79 C ZTT 388.33 388.33 P 20 MPP 21.28 21.28 P 19 MPP 9.09 9.09 P 18 MPP 5.35 5.35 P 17 MPP 8.30 8.30 P 16 MPP 11.89 11.89 P 15 MPP 8.33 8.33 P 14 MPP 2.55 2.55 P 13 MPP .60 .60 P 12 MPP .00 P 07 MPP .03 .03 P 20 MTT 212.75 212.75 P 19 MTT 57.90 57.90 P 18 MTT 13.79 13.79 P 17 MTT 15.26 15.26 P 16 MTT 15.28 15.28 P 15 MTT 8.72 8.72 P 14 MTT 2.37 2.37 P 13 MTT .57 .57 P 12 MTT .00 P 07 MTT .02 .02 P 18 NTT 2.52 2.52 P 17 NTT 4.83 4.83 P 16 NTT .54 .54 P 15 NTT .00 P 14 NTT .00 P 13 NTT .31 .31 P 12 NTT .04 .04 P 11 NTT .07 .07 P 10 NTT .25 .25 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.25 1.25 P 06 NTT 5.81 5.81 P 05 NTT 2.23 2.23 P 04 NTT 1.28 1.28 P 03 NTT .43 .43 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .04 .04 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .05 .05 P 89 NTT .01 .01 P 85 NTT .02 .02 P 20 NTT 2.18 2.18 P 19 NTT 6.85 6.85 P UTT 58.17 58.17 P ZTT 52.77 52.77 21,470.90 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 353.77 353.77 C 20 MTT 316.01 316.01 C 19 MTT 6.04- 6.04- C 18 MTT .83 .83 C 17 MTT 1.18- 1.18- C 16 MTT .25- .25- C 14 MTT .61 .61 C 21 NTT .99 .99 C 20 NTT 21.56 21.56 C 19 NTT .68- .68- C 18 NTT .63- .63- C 17 NTT .13- .13- C 16 NTT 1.16 1.16 C 15 NTT 1.89- 1.89- C STS 13,329.53 13,329.53 C STT 24.72 24.72 C UTT 142.71 142.71 C ZTT 268.00 268.00 P 20 MPP 14.70 14.70 P 19 MPP 6.28 6.28 P 18 MPP 3.70 3.70 P 17 MPP 5.72 5.72 P 16 MPP 8.19 8.19 P 15 MPP 5.76 5.76 P 14 MPP 1.77 1.77 P 13 MPP .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .00 P 07 MPP .03 .03 P 20 MTT 147.01 147.01 P 19 MTT 39.99 39.99 P 18 MTT 9.53 9.53 P 17 MTT 10.51 10.51 P 16 MTT 10.53 10.53 P 15 MTT 6.03 6.03 P 14 MTT 1.64 1.64 P 13 MTT .39 .39 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT 1.51 1.51 P 19 NTT 4.72 4.72 P 18 NTT 1.74 1.74 P 17 NTT 3.32 3.32 P 16 NTT .37 .37 P 15 NTT .00 P 14 NTT .00 P 13 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .18 .18 P 09 NTT .01 .01 P 07 NTT .87 .87 P 06 NTT 4.03 4.03 P 05 NTT 1.54 1.54 P 04 NTT .88 .88 P 03 NTT .30 .30 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .04 .04 P 89 NTT .01 .01 P 85 NTT .01 .01 P UTT 40.23 40.23 P ZTT 36.43 36.43 14,817.86 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 127.55 127.55 C 20 MTT 113.76 113.76 C 19 MTT 2.17- 2.17- C 18 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .42- .42- C 16 MTT .08- .08- C 14 MTT .22 .22 C 21 NTT .36 .36 C 20 NTT 7.76 7.76 C 19 NTT .25- .25- C 18 NTT .22- .22- C 17 NTT .04- .04- C 16 NTT .42 .42 C 15 NTT .68- .68- C STS 4,806.15 4,806.15 C STT 8.93 8.93 C UTT 51.45 51.45 C ZTT 96.62 96.62 P 20 MPP 5.29 5.29 P 19 MPP 2.26 2.26 P 18 MPP 1.33 1.33 P 17 MPP 2.07 2.07 P 16 MPP 2.96 2.96 P 15 MPP 2.07 2.07 P 14 MPP .63 .63 P 13 MPP .15 .15 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 52.92 52.92 P 19 MTT 14.40 14.40 P 18 MTT 3.43 3.43 P 17 MTT 3.80 3.80 P 16 MTT 3.81 3.81 P 15 MTT 2.17 2.17 P 14 MTT .60 .60 P 13 MTT .15 .15 P 12 MTT .00 P 07 MTT .00 P 18 NTT .62 .62 P 17 NTT 1.21 1.21 P 16 NTT .13 .13 P 15 NTT .00 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .01 .01 P 07 NTT .31 .31 P 06 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .55 .55 P 04 NTT .31 .31 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .01 .01 P 20 NTT .55 .55 P 19 NTT 1.71 1.71 P UTT 14.47 14.47 P ZTT 13.13 13.13 5,342.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,565.71 .00 108,565.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,272.42 1,272.42 C STT 2.35 2.35 C UTT 13.62 13.62 C ZTT 25.59 25.59 P SPS 48.06 48.06 P STS 85.92 85.92 P UTT 3.89 3.89 P ZTT 3.57 3.57 P UPT 2.37 2.37 P ZPT 2.97 2.97 1,460.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 33.77 33.77 C 20 MTT 30.81 30.81 C 19 MTT .61- .61- C 18 MTT .09 .09 C 17 MTT .12- .12- C 16 MTT .03- .03- C 14 MTT .06 .06 C 15 NTT .21- .21- C 16 NTT .12 .12 C 17 NTT .02- .02- C 18 NTT .07- .07- C 19 NTT .07- .07- C 20 NTT 2.11 2.11 C 21 NTT .09 .09 P 20 MPP 1.44 1.44 P 19 MPP .63 .63 P 18 MPP .37 .37 P 17 MPP .59 .59 P 16 MPP .88 .88 P 15 MPP .64 .64 P 14 MPP .19 .19 P 13 MPP .66 .66 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 14.33 14.33 P 19 MTT 4.00 4.00 P 18 MTT .98 .98 P 17 MTT 1.09 1.09 P 16 MTT 1.13 1.13 P 15 MTT .66 .66 P 14 MTT .17 .17 P 13 MTT .62 .62 P 12 MTT .00 P 07 MTT .03 .03 P 85 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT 1.09 1.09 P 05 NTT 2.46 2.46 P 06 NTT 7.47 7.47 P 07 NTT 1.88 1.88 P 09 NTT .02 .02 P 10 NTT .29 .29 P 11 NTT .08 .08 P 12 NTT .04 .04 P 13 NTT .33 .33 P 14 NTT .00 P 15 NTT .00 P 16 NTT .04 .04 P 17 NTT .34 .34 P 18 NTT .18 .18 P 19 NTT .47 .47 P 20 NTT .14 .14 109.23 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 124.50 124.50 124.50 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 605.03 605.03 605.03 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 15,875.46 15,875.46 P SPA 3,022.27 3,022.27 P STA 4,185.20 4,185.20 23,082.93 SS01 SEWER STANDBY OAA ACR ACR C STA 4,016.81 4,016.81 P SPA 2,549.03 2,549.03 P STA 3,850.72 3,850.72 10,416.56 SW01 WATER STANDBY OAA ACR ACR C STA 6,431.74 6,431.74 P SPA 4,698.74 4,698.74 P STA 6,981.56 6,981.56 18,112.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,911.05 .00 53,911.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 504.42 504.42 504.42 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 32,378.19 32,378.19 C STT 60.06 60.06 C UTT 346.64 346.64 C ZTT 650.96 650.96 P UTT 98.17 98.17 P ZTT 88.99 88.99 P UPT 60.04 60.04 P ZPT 74.52 74.52 33,757.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 859.33 859.33 C 20 MTT 771.61 771.61 C 19 MTT 14.70- 14.70- C 18 MTT 2.05 2.05 C 17 MTT 2.93- 2.93- C 16 MTT .61- .61- C 14 MTT 1.50 1.50 C 15 NTT 4.70- 4.70- C 16 NTT 2.93 2.93 C 17 NTT .32- .32- C 18 NTT 1.55- 1.55- C 19 NTT 1.67- 1.67- C 20 NTT 52.64 52.64 C 21 NTT 2.41 2.41 P 20 MPP 35.90 35.90 P 19 MPP 15.28 15.28 P 18 MPP 9.08 9.08 P 17 MPP 14.26 14.26 P 16 MPP 20.59 20.59 P 15 MPP 14.31 14.31 P 14 MPP 4.38 4.38 P 13 MPP 2.59 2.59 P 12 MPP .00 P 07 MPP .17 .17 P 20 MTT 358.96 358.96 P 19 MTT 97.34 97.34 P 18 MTT 23.41 23.41 P 17 MTT 26.21 26.21 P 16 MTT 26.47 26.47 P 15 MTT 14.99 14.99 P 14 MTT 4.07 4.07 P 13 MTT 2.45 2.45 P 12 MTT .00 P 07 MTT .07 .07 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .06 .06 P 95 NTT .02 .02 P 96 NTT .02 .02 P 97 NTT .00 P 99 NTT .04 .04 P 00 NTT .02 .02 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .76 .76 P 04 NTT 5.27 5.27 P 05 NTT 10.11 10.11 P 06 NTT 27.55 27.55 P 07 NTT 6.14 6.14 P 09 NTT .09 .09 P 10 NTT 1.14 1.14 P 11 NTT .30 .30 P 12 NTT .16 .16 P 13 NTT 1.30 1.30 P 14 NTT .00 P 15 NTT .00 P 16 NTT .92 .92 P 17 NTT 8.29 8.29 P 18 NTT 4.28 4.28 P 19 NTT 11.50 11.50 P 20 NTT 3.69 3.69 2,418.22 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 676.79 676.79 676.79 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 2,290.16 2,290.16 P STA 4,653.87 4,653.87 6,944.03 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 2,843.04 2,843.04 P STA 3,419.80 3,419.80 6,262.84 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,213.83 2,213.83 P SPA 113.79 113.79 P STA 144.05 144.05 2,471.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,035.54 .00 53,035.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 6,255.86 6,255.86 C STT 11.60 11.60 C UTT 66.98 66.98 C ZTT 125.78 125.78 P UTT 19.48 19.48 P ZTT 17.65 17.65 P UPT 11.92 11.92 P ZPT 14.81 14.81 6,524.08 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 4,182.80 4,182.80 C STT 7.76 7.76 C UTT 44.78 44.78 C ZTT 84.09 84.09 P UTT 13.02 13.02 P ZTT 11.79 11.79 P UPT 7.97 7.97 P ZPT 9.85 9.85 4,362.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 166.03 166.03 C 20 MTT 153.04 153.04 C 19 MTT 3.02- 3.02- C 18 MTT .42 .42 C 17 MTT .61- .61- C 16 MTT .13- .13- C 14 MTT .34 .34 C 21 NTT .47 .47 C 20 NTT 10.44 10.44 C 19 NTT .35- .35- C 18 NTT .31- .31- C 17 NTT .06- .06- C 16 NTT .63 .63 C 15 NTT 1.05- 1.05- P 20 MPP 7.12 7.12 P 19 MPP 3.14 3.14 P 18 MPP 1.86 1.86 P 17 MPP 2.97 2.97 P 16 MPP 4.45 4.45 P 15 MPP 3.19 3.19 P 14 MPP 1.00 1.00 P 13 MPP .76 .76 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 71.19 71.19 P 19 MTT 19.99 19.99 P 18 MTT 4.79 4.79 P 17 MTT 5.45 5.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.72 5.72 P 15 MTT 3.34 3.34 P 14 MTT .94 .94 P 13 MTT .72 .72 P 12 MTT .00 P 07 MTT .02 .02 P 20 NTT .73 .73 P 19 NTT 2.37 2.37 P 18 NTT .87 .87 P 17 NTT 1.73 1.73 P 16 NTT .20 .20 P 15 NTT .00 P 14 NTT .00 P 13 NTT .39 .39 P 12 NTT .06 .06 P 11 NTT .09 .09 P 10 NTT .37 .37 P 09 NTT .02 .02 P 07 NTT 1.62 1.62 P 06 NTT 7.42 7.42 P 05 NTT 3.78 3.78 P 04 NTT 1.76 1.76 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .04 .04 P 89 NTT .02 .02 P 85 NTT .02 .02 484.37 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 111.02 111.02 C 20 MTT 102.34 102.34 C 19 MTT 2.02- 2.02- C 18 MTT .28 .28 C 17 MTT .41- .41- C 16 MTT .09- .09- C 14 MTT .23 .23 C 15 NTT .70- .70- C 16 NTT .42 .42 C 17 NTT .05- .05- C 18 NTT .22- .22- C 19 NTT .23- .23- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 6.98 6.98 C 21 NTT .31 .31 P 20 MPP 4.77 4.77 P 19 MPP 2.10 2.10 P 18 MPP 1.25 1.25 P 17 MPP 1.98 1.98 P 16 MPP 2.98 2.98 P 15 MPP 2.13 2.13 P 14 MPP .67 .67 P 13 MPP .17 .17 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 47.62 47.62 P 19 MTT 13.37 13.37 P 18 MTT 3.21 3.21 P 17 MTT 3.65 3.65 P 16 MTT 3.82 3.82 P 15 MTT 2.23 2.23 P 14 MTT .63 .63 P 13 MTT .16 .16 P 12 MTT .00 P 07 MTT .01 .01 P 06 NTT 1.72 1.72 P 07 NTT .36 .36 P 09 NTT .01 .01 P 10 NTT .08 .08 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .00 P 15 NTT .00 P 16 NTT .14 .14 P 17 NTT 1.15 1.15 P 18 NTT .59 .59 P 19 NTT 1.58 1.58 P 20 NTT .49 .49 314.85 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 7,763.10 7,763.10 P STA 12,726.38 12,726.38 20,489.48 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,843.25 4,843.25 P SPA 9,013.67 9,013.67 P STA 9,980.96 9,980.96 23,837.88 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 7.26 7.26 7.26 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 9,282.05 9,282.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,282.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,302.03 .00 65,302.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 21,488.96 21,488.96 C STT 39.86 39.86 C UTT 230.06 230.06 C ZTT 432.04 432.04 P UTT 65.21 65.21 P ZTT 59.21 59.21 P UPT 39.92 39.92 P ZPT 49.53 49.53 22,404.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 570.32 570.32 C 20 MTT 512.98 512.98 C 19 MTT 9.93- 9.93- C 18 MTT 1.39 1.39 C 17 MTT 1.99- 1.99- C 16 MTT .42- .42- C 14 MTT 1.04 1.04 C 21 NTT 1.60 1.60 C 20 NTT 35.00 35.00 C 19 NTT 1.13- 1.13- C 18 NTT 1.05- 1.05- C 17 NTT .21- .21- C 16 NTT 2.00 2.00 C 15 NTT 3.25- 3.25- P 20 MPP 23.87 23.87 P 19 MPP 10.32 10.32 P 18 MPP 6.17 6.17 P 17 MPP 9.71 9.71 P 16 MPP 14.05 14.05 P 15 MPP 9.88 9.88 P 14 MPP 3.04 3.04 P 13 MPP .88 .88 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 238.64 238.64 P 19 MTT 65.75 65.75 P 18 MTT 15.91 15.91 P 17 MTT 17.83 17.83 P 16 MTT 18.07 18.07 P 15 MTT 10.34 10.34 P 14 MTT 2.82 2.82 P 13 MTT .84 .84 P 12 MTT .00 P 07 MTT .02 .02 P 20 NTT 2.45 2.45 P 19 NTT 7.77 7.77 P 18 NTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.64 5.64 P 16 NTT .63 .63 P 15 NTT .00 P 14 NTT .00 P 13 NTT .44 .44 P 12 NTT .06 .06 P 11 NTT .11 .11 P 10 NTT .39 .39 P 09 NTT .03 .03 P 07 NTT 1.76 1.76 P 06 NTT 8.42 8.42 P 05 NTT 3.34 3.34 P 04 NTT 1.91 1.91 P 03 NTT .54 .54 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT .06 .06 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .06 .06 P 89 NTT .02 .02 P 85 NTT .03 .03 1,591.22 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 6,578.30 6,578.30 6,578.30 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 39,402.52 39,402.52 P SPA 4,045.70 4,045.70 P STA 4,570.18 4,570.18 48,018.40 SU02 SEWER SERVICES OAE ACR ACR C STA 42,247.92 42,247.92 P SPA 4,448.70 4,448.70 P STA 5,050.05 5,050.05 51,746.67 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 7,680.95 7,680.95 P SPA 1,830.07 1,830.07 P STA 2,107.46 2,107.46 11,618.48 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 17,381.46 17,381.46 P SPA 4,665.51 4,665.51 P STA 5,293.54 5,293.54 27,340.51 SW01 WATER STANDBY OAE ACR ACR C STA 1,492.25 1,492.25 P SPA 6.67 6.67 P STA 26.65 26.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,525.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,823.94 .00 170,823.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 85 NTT .31 .31 .31 FF01 FEES OAG ACR ACR C UWT 2,774.68 2,774.68 P UWT 314.69 314.69 3,089.37 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 81,051.54 81,051.54 C STT 150.34 150.34 C UTT 867.74 867.74 C ZTT 1,629.55 1,629.55 P SPS 2,955.78 2,955.78 P STS 5,285.08 5,285.08 P UTT 241.17 241.17 P ZTT 218.64 218.64 P UPT 147.50 147.50 P ZPT 183.04 183.04 92,730.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 2,151.13 2,151.13 C 20 MTT 1,895.60 1,895.60 C 19 MTT 36.08- 36.08- C 18 MTT 4.91 4.91 C 17 MTT 6.74- 6.74- C 16 MTT 1.36- 1.36- C 14 MTT 3.30 3.30 C 15 NTT 10.47- 10.47- C 16 NTT 6.55 6.55 C 17 NTT .74- .74- C 18 NTT 3.72- 3.72- C 19 NTT 4.10- 4.10- C 20 NTT 129.32 129.32 C 21 NTT 6.03 6.03 P 20 MPP 88.20 88.20 P 19 MPP 37.51 37.51 P 18 MPP 21.78 21.78 P 17 MPP 32.85 32.85 P 16 MPP 46.16 46.16 P 15 MPP 31.89 31.89 P 14 MPP 9.63 9.63 P 13 MPP 4.21 4.21 P 12 MPP .00 P 07 MPP .23 .23 P 20 MTT 881.85 881.85 P 19 MTT 238.89 238.89 P 18 MTT 56.16 56.16 P 17 MTT 60.38 60.38 P 16 MTT 59.34 59.34 P 15 MTT 33.39 33.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.97 8.97 P 13 MTT 3.99 3.99 P 12 MTT .00 P 07 MTT .11 .11 P 85 NTT .09 .09 P 89 NTT .08 .08 P 94 NTT .17 .17 P 95 NTT .05 .05 P 96 NTT .07 .07 P 97 NTT .00 P 99 NTT .13 .13 P 00 NTT .06 .06 P 01 NTT .10 .10 P 02 NTT .00 P 03 NTT 1.37 1.37 P 04 NTT 7.52 7.52 P 05 NTT 14.29 14.29 P 06 NTT 36.55 36.55 P 07 NTT 8.16 8.16 P 09 NTT .13 .13 P 10 NTT 1.83 1.83 P 11 NTT .48 .48 P 12 NTT .26 .26 P 13 NTT 2.13 2.13 P 14 NTT .00 P 15 NTT .00 P 16 NTT 2.07 2.07 P 17 NTT 19.11 19.11 P 18 NTT 10.26 10.26 P 19 NTT 28.24 28.24 P 20 NTT 9.06 9.06 5,891.38 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.80 11.80 11.80 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.79 76.79 76.79 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 53.38 53.38 53.38 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 19.35 19.35 19.35 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 52.86 52.86 52.86 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 12.42 12.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12.42 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 304.74 304.74 304.74 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 98.30 98.30 98.30 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 16.15 16.15 16.15 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 123.96 123.96 123.96 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 54.27 54.27 54.27 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 18.50- 18.50- 18.50- SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 53.18 53.18 53.18 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.88 14.88 14.88 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 156.64 156.64 156.64 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 59.06 59.06 59.06 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA .00 .00 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.48 21.48 21.48 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.20 46.20 46.20 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 8.04 8.04 8.04 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 614.32 614.32 P SPA 21.94 21.94 P STA 87.76 87.76 724.02 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 50.64 50.64 50.64 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 47.27 47.27 47.27 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,010.39 .00 104,010.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 35,149.05 35,149.05 C STT 65.20 65.20 C UTT 376.30 376.30 C ZTT 706.67 706.67 P SPS 1,333.68 1,333.68 P STS 2,384.68 2,384.68 P UTT 108.80 108.80 P ZTT 98.67 98.67 P UPT 66.56 66.56 P ZPT 82.60 82.60 40,372.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 932.87 932.87 C 20 MTT 855.32 855.32 C 19 MTT 16.40- 16.40- C 18 MTT 2.27 2.27 C 17 MTT 3.19- 3.19- C 16 MTT .65- .65- C 14 MTT 1.60 1.60 C 21 NTT 2.61 2.61 C 20 NTT 58.35 58.35 C 19 NTT 1.87- 1.87- C 18 NTT 1.71- 1.71- C 17 NTT .35- .35- C 16 NTT 3.12 3.12 C 15 NTT 5.01- 5.01- P 20 MPP 39.80 39.80 P 19 MPP 17.05 17.05 P 18 MPP 10.06 10.06 P 17 MPP 15.58 15.58 P 16 MPP 22.02 22.02 P 15 MPP 15.23 15.23 P 14 MPP 4.67 4.67 P 13 MPP 3.02 3.02 P 12 MPP .00 P 07 MPP .16 .16 P 20 MTT 397.89 397.89 P 19 MTT 108.60 108.60 P 18 MTT 25.93 25.93 P 17 MTT 28.62 28.62 P 16 MTT 28.31 28.31 P 15 MTT 15.94 15.94 P 14 MTT 4.34 4.34 P 13 MTT 2.86 2.86 P 12 MTT .00 P 07 MTT .07 .07 P 17 NTT 9.06 9.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .99 .99 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.51 1.51 P 12 NTT .20 .20 P 11 NTT .34 .34 P 10 NTT 1.28 1.28 P 09 NTT .09 .09 P 07 NTT 5.64 5.64 P 06 NTT 26.46 26.46 P 05 NTT 10.79 10.79 P 04 NTT 5.86 5.86 P 03 NTT .74 .74 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .07 .07 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .07 .07 P 20 NTT 4.09 4.09 P 19 NTT 12.83 12.83 P 18 NTT 4.74 4.74 2,652.02 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 4,544.04 4,544.04 P SPA 29.90 29.90 P STA 119.58 119.58 4,693.52 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 19,315.50 19,315.50 19,315.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 6,595.35 6,595.35 6,595.35 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,716.84 1,716.84 1,716.84 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,468.01 1,468.01 C ZTA 5.85 5.85 P SPA 21.08 21.08 P STA 48.57 48.57 1,543.51 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR P SPA 23.30 23.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 93.19 93.19 116.49 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 414.40 414.40 414.40 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,186.42 4,186.42 P SPA 751.32 751.32 P STA 2,224.08 2,224.08 7,161.82 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 71.32 71.32 71.32 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 177.00 177.00 177.00 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 280.99 280.99 280.99 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 204.00 204.00 P SPA 146.40 146.40 P STA 240.00 240.00 590.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,777.36 .00 86,777.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 29,441.31 29,441.31 C STT 54.61 54.61 C UTT 315.20 315.20 C ZTT 591.92 591.92 P SPS 1,043.88 1,043.88 P STS 1,866.51 1,866.51 P UTT 85.20 85.20 P ZTT 77.20 77.20 P UPT 52.12 52.12 P ZPT 64.65 64.65 33,592.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 781.38 781.38 C 20 MTT 669.48 669.48 C 19 MTT 12.57- 12.57- C 18 MTT 1.69 1.69 C 17 MTT 2.41- 2.41- C 16 MTT .49- .49- C 14 MTT 1.16 1.16 C 15 NTT 3.68- 3.68- C 16 NTT 2.32 2.32 C 17 NTT .27- .27- C 18 NTT 1.28- 1.28- C 19 NTT 1.43- 1.43- C 20 NTT 45.67 45.67 C 21 NTT 2.19 2.19 P 20 MPP 31.15 31.15 P 19 MPP 13.07 13.07 P 18 MPP 7.47 7.47 P 17 MPP 11.75 11.75 P 16 MPP 16.36 16.36 P 15 MPP 11.23 11.23 P 14 MPP 3.39 3.39 P 13 MPP 1.89 1.89 P 12 MPP .00 P 07 MPP .12 .12 P 20 MTT 311.45 311.45 P 19 MTT 83.23 83.23 P 18 MTT 19.25 19.25 P 17 MTT 21.58 21.58 P 16 MTT 21.02 21.02 P 15 MTT 11.75 11.75 P 14 MTT 3.15 3.15 P 13 MTT 1.79 1.79 P 12 MTT .00 P 07 MTT .05 .05 P 85 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 .05 P 94 NTT .10 .10 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT .00 P 99 NTT .06 .06 P 00 NTT .03 .03 P 01 NTT .05 .05 P 02 NTT .00 P 03 NTT .65 .65 P 04 NTT 4.33 4.33 P 05 NTT 8.19 8.19 P 06 NTT 20.43 20.43 P 07 NTT 4.38 4.38 P 09 NTT .06 .06 P 10 NTT .83 .83 P 11 NTT .22 .22 P 12 NTT .12 .12 P 13 NTT .96 .96 P 14 NTT .00 P 15 NTT .00 P 16 NTT .74 .74 P 17 NTT 6.83 6.83 P 18 NTT 3.51 3.51 P 19 NTT 9.84 9.84 P 20 NTT 3.20 3.20 2,116.14 SP01 WEED ABATEMENT OAI ACR ACR C STA 664.40 664.40 664.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,201.85 1,201.85 1,201.85 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 555.02 555.02 555.02 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 5,746.94 5,746.94 P SPA 16.42 16.42 P STA 48.26 48.26 5,811.62 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,414.20 1,414.20 1,414.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,355.83 .00 45,355.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 17,445.67 17,445.67 C STT 32.36 32.36 C UTT 186.77 186.77 C ZTT 350.75 350.75 P SPS 638.52 638.52 P STS 1,141.72 1,141.72 P UTT 52.05 52.05 P ZTT 47.27 47.27 P UPT 31.87 31.87 P ZPT 39.55 39.55 19,966.53 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 223.31 223.31 C STT .42 .42 C UTT 2.39 2.39 C ZTT 4.49 4.49 P SPS 8.52 8.52 P STS 15.21 15.21 P UTT .73 .73 P ZTT .61 .61 P UPT .43 .43 P ZPT .52 .52 256.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 463.01 463.01 C 20 MTT 409.49 409.49 C 19 MTT 7.81- 7.81- C 18 MTT 1.07 1.07 C 17 MTT 1.48- 1.48- C 16 MTT .30- .30- C 14 MTT .75 .75 C 21 NTT 1.30 1.30 C 20 NTT 27.94 27.94 C 19 NTT .89- .89- C 18 NTT .80- .80- C 17 NTT .16- .16- C 16 NTT 1.48 1.48 C 15 NTT 2.40- 2.40- P 20 MPP 19.06 19.06 P 19 MPP 8.11 8.11 P 18 MPP 4.73 4.73 P 17 MPP 7.17 7.17 P 16 MPP 10.38 10.38 P 15 MPP 7.30 7.30 P 14 MPP 2.18 2.18 P 13 MPP 4.76 4.76 P 12 MPP .00 P 07 MPP .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 190.50 190.50 P 19 MTT 51.69 51.69 P 18 MTT 12.20 12.20 P 17 MTT 13.19 13.19 P 16 MTT 13.35 13.35 P 15 MTT 7.64 7.64 P 14 MTT 2.04 2.04 P 13 MTT 4.51 4.51 P 12 MTT .00 P 07 MTT .13 .13 P 20 NTT 1.96 1.96 P 19 NTT 6.11 6.11 P 18 NTT 2.23 2.23 P 17 NTT 4.17 4.17 P 16 NTT .46 .46 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.39 2.39 P 12 NTT .31 .31 P 11 NTT .54 .54 P 10 NTT 2.06 2.06 P 09 NTT .14 .14 P 07 NTT 10.13 10.13 P 06 NTT 43.84 43.84 P 05 NTT 16.35 16.35 P 04 NTT 8.13 8.13 P 03 NTT .25 .25 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .03 .03 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .03 .03 P 89 NTT .04 .04 P 85 NTT .05 .05 1,349.71 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 5.93 5.93 C 20 MTT 5.46 5.46 C 19 MTT .10- .10- C 18 MTT .01 .01 C 17 MTT .02- .02- C 16 MTT .01- .01- C 14 MTT .01 .01 C 21 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .37 .37 C 19 NTT .01- .01- C 18 NTT .02- .02- C 17 NTT .00 C 16 NTT .02 .02 C 15 NTT .04- .04- P 20 MPP .25 .25 P 19 MPP .12 .12 P 18 MPP .06 .06 P 17 MPP .11 .11 P 16 MPP .16 .16 P 15 MPP .11 .11 P 14 MPP .04 .04 P 13 MPP .00 P 12 MPP .00 P 07 MPP .01 .01 P 20 MTT 2.54 2.54 P 19 MTT .71 .71 P 18 MTT .18 .18 P 17 MTT .20 .20 P 16 MTT .20 .20 P 15 MTT .12 .12 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 07 MTT .00 P 19 NTT .08 .08 P 18 NTT .03 .03 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 20 NTT .03 .03 16.72 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,987.82 2,987.82 P SPA 195.10 195.10 P STA 398.16 398.16 3,581.08 SP04 WEED ABATEMENT OAM ACR ACR P SPA 355.12 355.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,150.15 1,150.15 1,505.27 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 4,296.70 4,296.70 P SPA 1,074.18 1,074.18 P STA 4,296.70 4,296.70 9,667.58 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 14,803.08 14,803.08 P SPA 1,300.19 1,300.19 P STA 2,684.58 2,684.58 18,787.85 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 10,909.82 10,909.82 P SPA 328.60 328.60 P STA 966.48 966.48 12,204.90 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 100.35 100.35 100.35 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,251.35 2,251.35 2,251.35 SU01 SEWER FEES OAM ACR ACR C STA 67,739.97 67,739.97 P SPA 4,174.38 4,174.38 P STA 7,614.25 7,614.25 79,528.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,216.57 .00 149,216.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,001.57 2,001.57 C STT 3.71 3.71 C UTT 21.43 21.43 C ZTT 40.24 40.24 P SPS 78.13 78.13 P STS 139.71 139.71 P UTT 6.37 6.37 P ZTT 5.76 5.76 P UPT 3.90 3.90 P ZPT 4.85 4.85 2,305.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 53.12 53.12 C 20 MTT 50.11 50.11 C 19 MTT 1.01- 1.01- C 18 MTT .15 .15 C 17 MTT .22- .22- C 16 MTT .05- .05- C 14 MTT .13 .13 C 21 NTT .15 .15 C 20 NTT 3.42 3.42 C 19 NTT .11- .11- C 18 NTT .11- .11- C 17 NTT .02- .02- C 16 NTT .23 .23 C 15 NTT .38- .38- P 20 MPP 2.33 2.33 P 19 MPP 1.04 1.04 P 18 MPP .65 .65 P 17 MPP 1.07 1.07 P 16 MPP 1.61 1.61 P 15 MPP 1.17 1.17 P 14 MPP .37 .37 P 13 MPP .36 .36 P 12 MPP .00 P 07 MPP .02 .02 P 20 MTT 23.31 23.31 P 19 MTT 6.65 6.65 P 18 MTT 1.67 1.67 P 17 MTT 1.97 1.97 P 16 MTT 2.07 2.07 P 15 MTT 1.22 1.22 P 14 MTT .34 .34 P 13 MTT .34 .34 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .79 .79 P 18 NTT .31 .31 P 17 NTT .63 .63 P 16 NTT .07 .07 P 15 NTT .00 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .02 .02 P 07 NTT .76 .76 P 06 NTT 3.70 3.70 P 05 NTT 1.59 1.59 P 04 NTT .88 .88 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .02 .02 161.18 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 23.90 23.90 23.90 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 295.32 295.32 295.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,786.07 .00 2,786.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 46,099.19 46,099.19 C STT 85.50 85.50 C UTT 493.54 493.54 C ZTT 926.83 926.83 P SPS 1,728.67 1,728.67 P STS 3,090.92 3,090.92 P UTT 141.03 141.03 P ZTT 127.87 127.87 P UPT 86.29 86.29 P ZPT 107.04 107.04 52,886.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 1,223.49 1,223.49 C 20 MTT 1,108.63 1,108.63 C 19 MTT 21.55- 21.55- C 18 MTT 3.02 3.02 C 17 MTT 4.35- 4.35- C 16 MTT .91- .91- C 14 MTT 2.23 2.23 C 21 NTT 3.43 3.43 C 20 NTT 75.63 75.63 C 19 NTT 2.46- 2.46- C 18 NTT 2.28- 2.28- C 17 NTT .48- .48- C 16 NTT 4.36 4.36 C 15 NTT 7.03- 7.03- P 20 MPP 51.59 51.59 P 19 MPP 22.40 22.40 P 18 MPP 13.40 13.40 P 17 MPP 21.21 21.21 P 16 MPP 30.68 30.68 P 15 MPP 21.41 21.41 P 14 MPP 6.52 6.52 P 13 MPP 2.69 2.69 P 12 MPP .00 P 07 MPP .17 .17 P 20 MTT 515.74 515.74 P 19 MTT 142.68 142.68 P 18 MTT 34.53 34.53 P 17 MTT 38.98 38.98 P 16 MTT 39.45 39.45 P 15 MTT 22.42 22.42 P 14 MTT 6.07 6.07 P 13 MTT 2.55 2.55 P 12 MTT .00 P 07 MTT .08 .08 P 18 NTT 6.31 6.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 12.33 12.33 P 16 NTT 1.38 1.38 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.35 1.35 P 12 NTT .17 .17 P 11 NTT .30 .30 P 10 NTT 1.16 1.16 P 09 NTT .08 .08 P 07 NTT 6.18 6.18 P 06 NTT 28.65 28.65 P 05 NTT 11.20 11.20 P 04 NTT 6.17 6.17 P 03 NTT 1.27 1.27 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .08 .08 P 99 NTT .08 .08 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 94 NTT .10 .10 P 89 NTT .02 .02 P 20 NTT 5.30 5.30 P 19 NTT 16.87 16.87 3,453.48 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,059.33 4,059.33 P SPA 129.40 129.40 P STA 278.13 278.13 4,466.86 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 69.20 69.20 69.20 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,959.90 1,959.90 P SPA 86.25 86.25 P STA 164.05 164.05 2,210.20 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 23,168.28 23,168.28 P SPA 551.42 551.42 P STA 1,823.46 1,823.46 25,543.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,629.78 .00 88,629.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 8,224.50 8,224.50 C STT 15.26 15.26 C UTT 88.05 88.05 C ZTT 165.35 165.35 P SPS 308.03 308.03 P STS 550.82 550.82 P UTT 25.10 25.10 P ZTT 22.78 22.78 P UPT 15.36 15.36 P ZPT 19.09 19.09 9,434.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 218.28 218.28 C 20 MTT 197.56 197.56 C 19 MTT 3.84- 3.84- C 18 MTT .55 .55 C 17 MTT .78- .78- C 16 MTT .16- .16- C 14 MTT .40 .40 C 21 NTT .61 .61 C 20 NTT 13.48 13.48 C 19 NTT .43- .43- C 18 NTT .42- .42- C 17 NTT .09- .09- C 16 NTT .77 .77 C 15 NTT 1.25- 1.25- P 20 MPP 9.19 9.19 P 19 MPP 4.00 4.00 P 18 MPP 2.43 2.43 P 17 MPP 3.79 3.79 P 16 MPP 5.49 5.49 P 15 MPP 3.79 3.79 P 14 MPP 1.17 1.17 P 13 MPP .78 .78 P 12 MPP .00 P 07 MPP .05 .05 P 20 MTT 91.91 91.91 P 19 MTT 25.46 25.46 P 18 MTT 6.27 6.27 P 17 MTT 6.95 6.95 P 16 MTT 7.05 7.05 P 15 MTT 3.97 3.97 P 14 MTT 1.09 1.09 P 13 MTT .73 .73 P 12 MTT .00 P 07 MTT .02 .02 P 20 NTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 3.01 3.01 P 18 NTT 1.14 1.14 P 17 NTT 2.20 2.20 P 16 NTT .25 .25 P 15 NTT .00 P 14 NTT .00 P 13 NTT .39 .39 P 12 NTT .05 .05 P 11 NTT .10 .10 P 10 NTT .34 .34 P 09 NTT .03 .03 P 07 NTT 1.58 1.58 P 06 NTT 7.30 7.30 P 05 NTT 3.04 3.04 P 04 NTT 1.75 1.75 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .03 .03 P 89 NTT .01 .01 P 85 NTT .02 .02 621.31 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,343.49 2,343.49 2,343.49 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,654.29 1,654.29 P SPA 72.44 72.44 P STA 168.42 168.42 1,895.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,294.29 .00 14,294.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,609.96 5,609.96 C STT 10.40 10.40 C UTT 60.06 60.06 C ZTT 112.79 112.79 P SPS 213.85 213.85 P STS 382.35 382.35 P UTT 17.45 17.45 P ZTT 15.84 15.84 P UPT 10.68 10.68 P ZPT 13.21 13.21 6,446.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 148.89 148.89 C 20 MTT 137.14 137.14 C 19 MTT 2.71- 2.71- C 18 MTT .20 .20 C 17 MTT .29- .29- C 16 MTT .06- .06- C 14 MTT .17 .17 C 21 NTT .42 .42 C 20 NTT 9.36 9.36 C 19 NTT .31- .31- C 18 NTT .15- .15- C 17 NTT .03- .03- C 16 NTT .30 .30 C 15 NTT .50- .50- P 20 MPP 6.38 6.38 P 19 MPP 2.81 2.81 P 18 MPP .89 .89 P 17 MPP 1.43 1.43 P 16 MPP 2.12 2.12 P 15 MPP 1.52 1.52 P 14 MPP .47 .47 P 13 MPP 1.95 1.95 P 12 MPP .00 P 07 MPP .14 .14 P 20 MTT 63.80 63.80 P 19 MTT 17.91 17.91 P 18 MTT 2.29 2.29 P 17 MTT 2.63 2.63 P 16 MTT 2.72 2.72 P 15 MTT 1.59 1.59 P 14 MTT .44 .44 P 13 MTT 1.85 1.85 P 12 MTT .00 P 07 MTT .07 .07 P 18 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .83 .83 P 16 NTT .09 .09 P 15 NTT .00 P 14 NTT .00 P 13 NTT .98 .98 P 12 NTT .13 .13 P 11 NTT .22 .22 P 10 NTT .85 .85 P 09 NTT .06 .06 P 07 NTT 5.23 5.23 P 06 NTT 22.03 22.03 P 05 NTT 7.82 7.82 P 04 NTT 3.68 3.68 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .01 .01 P 20 NTT .66 .66 P 19 NTT 2.11 2.11 448.73 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 8,572.61 8,572.61 8,572.61 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 465.71 465.71 465.71 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 664.28 664.28 P SPA 716.38 716.38 P STA 971.73 971.73 P ZTA 516.59 516.59 2,868.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,802.62 .00 18,802.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 19,212.76 19,212.76 C STT 35.64 35.64 C UTT 205.69 205.69 C ZTT 386.28 386.28 P SPS 730.44 730.44 P STS 1,306.08 1,306.08 P UTT 59.62 59.62 P ZTT 54.01 54.01 P UPT 36.45 36.45 P ZPT 45.23 45.23 22,072.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 509.91 509.91 C 20 MTT 468.46 468.46 C 19 MTT 9.08- 9.08- C 18 MTT 1.29 1.29 C 17 MTT 1.86- 1.86- C 16 MTT .39- .39- C 14 MTT .96 .96 C 21 NTT 1.43 1.43 C 20 NTT 31.96 31.96 C 19 NTT 1.04- 1.04- C 18 NTT .98- .98- C 17 NTT .20- .20- C 16 NTT 1.86 1.86 C 15 NTT 3.00- 3.00- P 20 MPP 21.80 21.80 P 19 MPP 9.45 9.45 P 18 MPP 5.72 5.72 P 17 MPP 9.09 9.09 P 16 MPP 13.09 13.09 P 15 MPP 9.12 9.12 P 14 MPP 2.81 2.81 P 13 MPP 1.51 1.51 P 12 MPP .00 P 07 MPP .09 .09 P 20 MTT 217.93 217.93 P 19 MTT 60.16 60.16 P 18 MTT 14.76 14.76 P 17 MTT 16.70 16.70 P 16 MTT 16.83 16.83 P 15 MTT 9.55 9.55 P 14 MTT 2.62 2.62 P 13 MTT 1.43 1.43 P 12 MTT .00 P 07 MTT .03 .03 P 20 NTT 2.23 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 7.11 7.11 P 18 NTT 2.70 2.70 P 17 NTT 5.29 5.29 P 16 NTT .59 .59 P 15 NTT .00 P 14 NTT .00 P 13 NTT .76 .76 P 12 NTT .09 .09 P 11 NTT .17 .17 P 10 NTT .65 .65 P 09 NTT .05 .05 P 07 NTT 3.01 3.01 P 06 NTT 14.22 14.22 P 05 NTT 5.47 5.47 P 04 NTT 3.03 3.03 P 03 NTT .47 .47 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .05 .05 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .07 .07 P 89 NTT .03 .03 P 85 NTT .05 .05 1,458.16 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 689.43 689.43 689.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,219.79 .00 24,219.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,411.52 4,411.52 C STT 8.18 8.18 C UTT 47.23 47.23 C ZTT 88.69 88.69 P SPS 160.75 160.75 P STS 287.43 287.43 P UTT 13.09 13.09 P ZTT 11.91 11.91 P UPT 8.02 8.02 P ZPT 9.96 9.96 5,046.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 117.09 117.09 C 20 MTT 103.09 103.09 C 19 MTT 1.86- 1.86- C 18 MTT .27 .27 C 17 MTT .36- .36- C 16 MTT .10- .10- C 14 MTT .28 .28 C 21 NTT .33 .33 C 20 NTT 7.03 7.03 C 19 NTT .21- .21- C 18 NTT .20- .20- C 17 NTT .04- .04- C 16 NTT .50 .50 C 15 NTT .83- .83- P 20 MPP 4.80 4.80 P 19 MPP 1.93 1.93 P 18 MPP 1.20 1.20 P 17 MPP 1.74 1.74 P 16 MPP 3.51 3.51 P 15 MPP 2.53 2.53 P 14 MPP .81 .81 P 13 MPP .32 .32 P 12 MPP .00 P 07 MPP .02 .02 P 20 MTT 47.96 47.96 P 19 MTT 12.34 12.34 P 18 MTT 3.08 3.08 P 17 MTT 3.21 3.21 P 16 MTT 4.52 4.52 P 15 MTT 2.64 2.64 P 14 MTT .75 .75 P 13 MTT .31 .31 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.46 1.46 P 18 NTT .56 .56 P 17 NTT 1.01 1.01 P 16 NTT .16 .16 P 15 NTT .00 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .01 .01 P 07 NTT .71 .71 P 06 NTT 3.30 3.30 P 05 NTT 1.29 1.29 P 04 NTT .71 .71 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .01 .01 327.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,373.79 .00 5,373.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 268,969.28 268,969.28 C STT 498.91 498.91 C UTT 2,879.58 2,879.58 C ZTT 5,407.65 5,407.65 P SPS 9,538.27 9,538.27 P STS 17,054.87 17,054.87 P UTT 778.16 778.16 P ZTT 705.59 705.59 P UPT 476.03 476.03 P ZPT 590.68 590.68 306,899.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 7,138.52 7,138.52 C 20 MTT 6,117.13 6,117.13 C 19 MTT 114.12- 114.12- C 18 MTT 15.28 15.28 C 17 MTT 20.58- 20.58- C 16 MTT 4.17- 4.17- C 14 MTT 10.21 10.21 C 21 NTT 20.00 20.00 C 20 NTT 417.32 417.32 C 19 NTT 12.98- 12.98- C 18 NTT 11.56- 11.56- C 17 NTT 2.25- 2.25- C 16 NTT 19.98 19.98 C 15 NTT 32.29- 32.29- P 20 MPP 284.64 284.64 P 19 MPP 118.63 118.63 P 18 MPP 67.75 67.75 P 17 MPP 100.29 100.29 P 16 MPP 140.75 140.75 P 15 MPP 98.30 98.30 P 14 MPP 29.83 29.83 P 13 MPP 11.17 11.17 P 12 MPP .00 P 07 MPP .61 .61 P 20 MTT 2,845.73 2,845.73 P 19 MTT 755.54 755.54 P 18 MTT 174.69 174.69 P 17 MTT 184.28 184.28 P 16 MTT 180.93 180.93 P 15 MTT 102.92 102.92 P 14 MTT 27.76 27.76 P 13 MTT 10.59 10.59 P 12 MTT .00 P 07 MTT .28 .28 P 17 NTT 58.32 58.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 6.32 6.32 P 15 NTT .00 P 14 NTT .00 P 13 NTT 5.63 5.63 P 12 NTT .71 .71 P 11 NTT 1.29 1.29 P 10 NTT 4.86 4.86 P 09 NTT .35 .35 P 07 NTT 21.63 21.63 P 06 NTT 100.94 100.94 P 05 NTT 40.88 40.88 P 04 NTT 22.89 22.89 P 03 NTT 5.12 5.12 P 02 NTT .00 P 01 NTT .38 .38 P 00 NTT .25 .25 P 99 NTT .45 .45 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .18 .18 P 94 NTT .59 .59 P 89 NTT .23 .23 P 85 NTT .26 .26 P 20 NTT 29.24 29.24 P 19 NTT 89.31 89.31 P 18 NTT 31.91 31.91 19,097.17 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.32 66.32 P SPA 8.29 8.29 P STA 33.16 33.16 107.77 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 119.14 119.14 119.14 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,146.47 1,146.47 P SPA 53.25 53.25 P STA 123.87 123.87 1,323.59 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 981.41 981.41 981.41 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 404.12 404.12 P SPA 177.13 177.13 P STA 362.10 362.10 943.35 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 325.32 325.32 325.32 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,512.86 1,512.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,512.86 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,736.80 1,736.80 1,736.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,046.43 .00 333,046.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 54,936.55 54,936.55 C STT 101.90 101.90 C UTT 588.15 588.15 C ZTT 1,104.51 1,104.51 P SPS 2,065.87 2,065.87 P STS 3,693.92 3,693.92 P UTT 168.57 168.57 P ZTT 152.85 152.85 P UPT 103.11 103.11 P ZPT 127.92 127.92 63,043.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 1,458.04 1,458.04 C 20 MTT 1,324.89 1,324.89 C 19 MTT 25.51- 25.51- C 18 MTT 3.56 3.56 C 17 MTT 5.06- 5.06- C 16 MTT 1.04- 1.04- C 14 MTT 2.51 2.51 C 21 NTT 4.09 4.09 C 20 NTT 90.39 90.39 C 19 NTT 2.91- 2.91- C 18 NTT 2.69- 2.69- C 17 NTT .56- .56- C 16 NTT 4.99 4.99 C 15 NTT 7.97- 7.97- P 20 MPP 61.64 61.64 P 19 MPP 26.53 26.53 P 18 MPP 15.77 15.77 P 17 MPP 24.66 24.66 P 16 MPP 35.18 35.18 P 15 MPP 24.26 24.26 P 14 MPP 7.32 7.32 P 13 MPP 6.06 6.06 P 12 MPP .00 P 07 MPP .34 .34 P 20 MTT 616.35 616.35 P 19 MTT 168.95 168.95 P 18 MTT 40.65 40.65 P 17 MTT 45.31 45.31 P 16 MTT 45.22 45.22 P 15 MTT 25.39 25.39 P 14 MTT 6.81 6.81 P 13 MTT 5.74 5.74 P 12 MTT .00 P 07 MTT .15 .15 P 20 NTT 6.33 6.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 19.97 19.97 P 18 NTT 7.42 7.42 P 17 NTT 14.33 14.33 P 16 NTT 1.58 1.58 P 15 NTT .00 P 14 NTT .00 P 13 NTT 3.05 3.05 P 12 NTT .39 .39 P 11 NTT .69 .69 P 10 NTT 2.59 2.59 P 09 NTT .18 .18 P 07 NTT 12.06 12.06 P 06 NTT 56.42 56.42 P 05 NTT 21.96 21.96 P 04 NTT 11.12 11.12 P 03 NTT 1.09 1.09 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .06 .06 P 99 NTT .11 .11 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .13 .13 P 89 NTT .04 .04 P 85 NTT .04 .04 4,158.79 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 6,569.91 6,569.91 P SPA 68.73 68.73 P STA 208.22 208.22 6,846.86 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 18,906.64 18,906.64 P SPA 234.38 234.38 P STA 756.10 756.10 19,897.12 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 3,915.99 3,915.99 P SPA 83.73 83.73 P STA 198.75 198.75 4,198.47 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,892.29 1,892.29 P SPA 27.37 27.37 P STA 80.54 80.54 2,000.20 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,826.48 1,826.48 P SPA 22.06 22.06 P STA 71.17 71.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,919.71 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 586.10 586.10 P SPA 98.57 98.57 P STA 204.82 204.82 889.49 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 87.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,274.59 1,274.59 1,274.59 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 773.26 773.26 773.26 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 216.30 216.30 216.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,978.34 6,978.34 6,978.34 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 8,664.62 8,664.62 P SPA 1,345.73 1,345.73 P STA 2,787.67 2,787.67 12,798.02 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,040.39 1,040.39 1,040.39 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 6,300.50 6,300.50 6,300.50 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.49 303.49 303.49 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 181.15 181.15 181.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,717.21 1,717.21 1,717.21 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,954.45 1,954.45 1,954.45 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 312.65 312.65 312.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,672.65 1,672.65 1,672.65 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,587.65 1,587.65 1,587.65 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 6,261.75 6,261.75 P SPA 25.23 25.23 P STA 78.25 78.25 6,365.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,517.12 .00 146,517.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 06 NTT .36 .36 .36 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 136,125.93 136,125.93 C STT 252.50 252.50 C UTT 1,457.36 1,457.36 C ZTT 2,736.82 2,736.82 P SPS 5,088.07 5,088.07 P STS 9,097.73 9,097.73 P UTT 415.08 415.08 P ZTT 376.37 376.37 P UPT 253.93 253.93 P ZPT 315.05 315.05 156,118.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 3,612.82 3,612.82 C 20 MTT 3,263.11 3,263.11 C 19 MTT 62.37- 62.37- C 18 MTT 8.52 8.52 C 17 MTT 12.15- 12.15- C 16 MTT 2.49- 2.49- C 14 MTT 5.98 5.98 C 21 NTT 10.12 10.12 C 20 NTT 222.62 222.62 C 19 NTT 7.09- 7.09- C 18 NTT 6.44- 6.44- C 17 NTT 1.33- 1.33- C 16 NTT 11.95 11.95 C 15 NTT 18.83- 18.83- P 20 MPP 151.84 151.84 P 19 MPP 64.84 64.84 P 18 MPP 37.75 37.75 P 17 MPP 59.25 59.25 P 16 MPP 84.19 84.19 P 15 MPP 57.31 57.31 P 14 MPP 17.47 17.47 P 13 MPP 6.00 6.00 P 12 MPP .00 P 07 MPP .33 .33 P 20 MTT 1,518.02 1,518.02 P 19 MTT 412.96 412.96 P 18 MTT 97.34 97.34 P 17 MTT 108.88 108.88 P 16 MTT 108.23 108.23 P 15 MTT 60.00 60.00 P 14 MTT 16.26 16.26 P 13 MTT 5.68 5.68 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .15 .15 P 18 NTT 17.78 17.78 P 17 NTT 34.46 34.46 P 16 NTT 3.79 3.79 P 15 NTT .00 P 14 NTT .00 P 13 NTT 3.01 3.01 P 12 NTT .38 .38 P 11 NTT .67 .67 P 10 NTT 2.59 2.59 P 09 NTT .18 .18 P 07 NTT 11.79 11.79 P 06 NTT 54.25 54.25 P 05 NTT 21.10 21.10 P 04 NTT 11.35 11.35 P 03 NTT 2.71 2.71 P 02 NTT .00 P 01 NTT .19 .19 P 00 NTT .13 .13 P 99 NTT .25 .25 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .10 .10 P 94 NTT .33 .33 P 89 NTT .12 .12 P 85 NTT .15 .15 P 20 NTT 15.60 15.60 P 19 NTT 48.81 48.81 10,060.79 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,151.38 4,151.38 C ZTA 15.00 15.00 P SPA 215.40 215.40 P STA 300.00 300.00 4,681.78 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 92.99 92.99 92.99 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 50.82 50.82 50.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,005.58 .00 171,005.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 51,442.18 51,442.18 C STT 95.41 95.41 C UTT 550.74 550.74 C ZTT 1,034.25 1,034.25 P SPS 1,796.78 1,796.78 P STS 3,212.70 3,212.70 P UTT 146.59 146.59 P ZTT 132.93 132.93 P UPT 89.66 89.66 P ZPT 111.28 111.28 58,612.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 1,365.29 1,365.29 C 20 MTT 1,152.31 1,152.31 C 19 MTT 22.21- 22.21- C 18 MTT 3.11 3.11 C 17 MTT 4.32- 4.32- C 16 MTT .89- .89- C 14 MTT 2.18 2.18 C 21 NTT 3.83 3.83 C 20 NTT 78.61 78.61 C 19 NTT 2.53- 2.53- C 18 NTT 2.36- 2.36- C 17 NTT .47- .47- C 16 NTT 4.29 4.29 C 15 NTT 6.83- 6.83- P 20 MPP 53.62 53.62 P 19 MPP 23.08 23.08 P 18 MPP 13.80 13.80 P 17 MPP 21.05 21.05 P 16 MPP 30.19 30.19 P 15 MPP 20.80 20.80 P 14 MPP 6.35 6.35 P 13 MPP 4.02 4.02 P 12 MPP .00 P 07 MPP .24 .24 P 20 MTT 536.06 536.06 P 19 MTT 147.02 147.02 P 18 MTT 35.59 35.59 P 17 MTT 38.68 38.68 P 16 MTT 38.81 38.81 P 15 MTT 21.77 21.77 P 14 MTT 5.91 5.91 P 13 MTT 3.81 3.81 P 12 MTT .00 P 07 MTT .11 .11 P 19 NTT 17.38 17.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 6.50 6.50 P 17 NTT 12.24 12.24 P 16 NTT 1.35 1.35 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.02 2.02 P 12 NTT .26 .26 P 11 NTT .45 .45 P 10 NTT 1.70 1.70 P 09 NTT .13 .13 P 07 NTT 8.73 8.73 P 06 NTT 39.98 39.98 P 05 NTT 15.60 15.60 P 04 NTT 8.34 8.34 P 03 NTT 1.25 1.25 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .06 .06 P 99 NTT .13 .13 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .05 .05 P 94 NTT .18 .18 P 89 NTT .07 .07 P 85 NTT .07 .07 P 20 NTT 5.51 5.51 3,693.10 SP01 WEED ABATEMENT OBB ACR ACR C STA 176.83 176.83 176.83 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,176.89 2,176.89 P SPA 39.53 39.53 P STA 145.45 145.45 2,361.87 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,032.99 10,032.99 P SPA 17.81 17.81 P STA 65.68 65.68 10,116.48 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 38.80 38.80 38.80 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,344.04 3,344.04 3,344.04 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 30,355.30 30,355.30 P SPA 354.62 354.62 P STA 1,349.13 1,349.13 32,059.05 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,875.78 2,875.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 525.84 525.84 P STA 1,596.17 1,596.17 4,997.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,400.48 .00 115,400.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 14,055.18 XDS 14,055.18 .00 C STT 26.08 XDS 26.08 .00 C UTT 150.48 XDU 150.48 .00 C ZTT 282.58 XDZ 282.58 .00 P SPS 548.80 XSP 227.19 321.61 P STS 981.32 XDS 187.84 793.48 P UTT 44.78 XDU 32.21 12.57 P ZTT 40.59 XDZ 5.00 35.59 P UPT 27.39 XUP 6.12 21.27 P ZPT 34.00 XPZ 8.94 25.06 1,209.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 373.03 XDL 373.03 .00 C 20 MTT 351.97 XDL 351.97 .00 C 19 MTT 7.06- XDL 7.06- .00 C 18 MTT 1.03 XDL 1.03 .00 C 17 MTT 1.54- XDL 1.54- .00 C 16 MTT 1.62- XDL 1.62- .00 C 14 MTT 3.99 XDL 3.99 .00 C 15 NTT 12.49- XDN 12.49- .00 C 16 NTT 7.75 XDN 7.75 .00 C 17 NTT .17- XDN .17- .00 C 18 NTT .78- XDN .78- .00 C 19 NTT .81- XDN .81- .00 C 20 NTT 24.01 XDN 24.01 .00 C 21 NTT 1.04 XDN 1.04 .00 P 20 MPP 16.38 XPM 16.38 .00 P 19 MPP 7.35 XPM 7.35 .00 P 18 MPP 4.57 XPM 4.57 .00 P 17 MPP 7.52 XPM 7.52 .00 P 16 MPP 54.62 XPM 54.62 .00 P 15 MPP 38.00 38.00 P 14 MPP 11.67 11.67 P 13 MPP 7.60 7.60 P 12 MPP .00 P 07 MPP .48 .48 P 20 MTT 163.74 XDL 163.74 .00 P 19 MTT 46.79 XDL 46.79 .00 P 18 MTT 11.78 XDL 11.78 .00 P 17 MTT 13.82 XDL 13.82 .00 P 16 MTT 70.22 XDL 70.22 .00 P 15 MTT 39.78 39.78 P 14 MTT 10.86 10.86 P 13 MTT 7.21 7.21 P 12 MTT .00 P 07 MTT .22 .22 P 85 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .16 .16 P 94 NTT .38 .38 P 95 NTT .12 .12 P 96 NTT .15 .15 P 97 NTT .00 P 99 NTT .28 .28 P 00 NTT .14 .14 P 01 NTT .19 .19 P 02 NTT .00 P 03 NTT 2.43 2.43 P 04 NTT 16.40 16.40 P 05 NTT 30.30 30.30 P 06 NTT 77.61 77.61 P 07 NTT 16.90 16.90 P 09 NTT .24 .24 P 10 NTT 3.28 3.28 P 11 NTT .86 .86 P 12 NTT .48 .48 P 13 NTT 3.83 3.83 P 14 NTT .00 P 15 NTT .00 P 16 NTT 2.46 XDN 2.46 .00 P 17 NTT 4.37 XDN 4.37 .00 P 18 NTT 2.15 XDN 2.15 .00 P 19 NTT 5.53 XDN 5.53 .00 P 20 NTT 1.68 XDN 1.68 .00 269.79 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 241.06 241.06 241.06 SP03 WEED ABATEMENT OBH ACR ACR P SPA 2,373.06 2,373.06 P STA 3,487.10 3,487.10 5,860.16 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 54.12 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 330.15 330.15 330.15 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 52.82 52.82 52.82 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 332.06 332.06 332.06 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 631.09 631.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 631.09 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 47.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 142.64 142.64 142.64 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 72.83 72.83 72.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 311.10 311.10 P SPA 31.11 31.11 P STA 124.44 124.44 466.65 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,490.90 1,490.90 1,490.90 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 201.84 201.84 201.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 35.62 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.32 61.32 61.32 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 205.32 205.32 P SPA 12.83 12.83 P STA 51.33 51.33 269.48 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 384.20 384.20 384.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 23.34 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 169.11 169.11 169.11 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 125.63 125.63 125.63 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 313.46 313.46 313.46 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 8.10 8.10 8.10 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 124.12 124.12 124.12 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 106.98 106.98 106.98 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 81.03 81.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 81.03 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 74.88 74.88 74.88 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 68.46 68.46 68.46 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 34,506.54 34,506.54 34,506.54 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 7,833.73 7,833.73 P SPA 1,190.93 1,190.93 P STA 2,555.20 2,555.20 11,579.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,896.72 16,132.95 59,763.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 11,638.34 11,638.34 C STT 21.58 21.58 C UTT 124.60 124.60 C ZTT 233.99 233.99 P UTT 35.43 35.43 P ZTT 32.10 32.10 P UPT 21.68 21.68 P ZPT 26.90 26.90 12,134.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 308.89 308.89 C 20 MTT 278.52 278.52 C 19 MTT 5.45- 5.45- C 18 MTT .77 .77 C 17 MTT 1.13- 1.13- C 16 MTT .24- .24- C 14 MTT .64 .64 C 21 NTT .87 .87 C 20 NTT 19.00 19.00 C 19 NTT .62- .62- C 18 NTT .58- .58- C 17 NTT .12- .12- C 16 NTT 1.16 1.16 C 15 NTT 1.92- 1.92- P 20 MPP 12.96 12.96 P 19 MPP 5.66 5.66 P 18 MPP 3.41 3.41 P 17 MPP 5.48 5.48 P 16 MPP 8.15 8.15 P 15 MPP 5.86 5.86 P 14 MPP 1.84 1.84 P 13 MPP 1.25 1.25 P 12 MPP .00 P 07 MPP .07 .07 P 20 MTT 129.57 129.57 P 19 MTT 36.07 36.07 P 18 MTT 8.78 8.78 P 17 MTT 10.08 10.08 P 16 MTT 10.47 10.47 P 15 MTT 6.14 6.14 P 14 MTT 1.72 1.72 P 13 MTT 1.18 1.18 P 12 MTT .00 P 07 MTT .03 .03 P 17 NTT 3.19 3.19 P 16 NTT .36 .36 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .63 .63 P 12 NTT .09 .09 P 11 NTT .15 .15 P 10 NTT .57 .57 P 09 NTT .04 .04 P 07 NTT 2.44 2.44 P 06 NTT 10.95 10.95 P 05 NTT 4.08 4.08 P 04 NTT 2.27 2.27 P 03 NTT .34 .34 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .04 .04 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .06 .06 P 89 NTT .01 .01 P 20 NTT 1.33 1.33 P 19 NTT 4.26 4.26 P 18 NTT 1.61 1.61 881.02 SP03 NUISANCE ABATEMENT OCD ACR ACR P SPA 11,840.96 11,840.96 P STA 14,988.55 14,988.55 26,829.51 SP04 SOLID WASTE OCD ACR ACR C STA 13,720.92 13,720.92 P SPA 1,789.42 1,789.42 P STA 3,134.52 3,134.52 18,644.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,490.01 .00 58,490.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 50,944.81 50,944.81 C STT 94.50 94.50 C UTT 545.41 545.41 C ZTT 1,024.25 1,024.25 P SPS 1,917.57 1,917.57 P STS 3,428.71 3,428.71 P UTT 156.45 156.45 P ZTT 141.85 141.85 P UPT 95.69 95.69 P ZPT 118.75 118.75 58,467.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 1,352.09 1,352.09 C 20 MTT 1,229.79 1,229.79 C 19 MTT 23.38- 23.38- C 18 MTT 2.81 2.81 C 17 MTT 8.92- 8.92- C 16 MTT 1.87- 1.87- C 14 MTT 4.58 4.58 C 21 NTT 3.79 3.79 C 20 NTT 83.90 83.90 C 19 NTT 2.66- 2.66- C 18 NTT 2.12- 2.12- C 17 NTT .98- .98- C 16 NTT 8.95 8.95 C 15 NTT 14.41- 14.41- P 20 MPP 57.22 57.22 P 19 MPP 24.30 24.30 P 18 MPP 12.46 12.46 P 17 MPP 43.47 43.47 P 16 MPP 63.07 63.07 P 15 MPP 43.85 43.85 P 14 MPP 13.38 13.38 P 13 MPP 4.94 4.94 P 12 MPP .00 P 07 MPP .27 .27 P 20 MTT 572.11 572.11 P 19 MTT 154.78 154.78 P 18 MTT 32.12 32.12 P 17 MTT 79.88 79.88 P 16 MTT 81.07 81.07 P 15 MTT 45.90 45.90 P 14 MTT 12.44 12.44 P 13 MTT 4.68 4.68 P 12 MTT .00 P 07 MTT .12 .12 P 20 NTT 5.88 5.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 18.30 18.30 P 18 NTT 5.86 5.86 P 17 NTT 25.28 25.28 P 16 NTT 2.84 2.84 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.49 2.49 P 12 NTT .31 .31 P 11 NTT .56 .56 P 10 NTT 2.08 2.08 P 09 NTT .14 .14 P 07 NTT 9.64 9.64 P 06 NTT 46.07 46.07 P 05 NTT 18.17 18.17 P 04 NTT 10.06 10.06 P 03 NTT 2.19 2.19 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .11 .11 P 99 NTT .23 .23 P 97 NTT .00 P 96 NTT .12 .12 P 95 NTT .09 .09 P 94 NTT .31 .31 P 89 NTT .12 .12 P 85 NTT .16 .16 4,028.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,496.80 .00 62,496.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 28.64 28.64 C 20 MTT 25.93 25.93 C 19 MTT .50- .50- C 18 MTT .07 .07 C 17 MTT .10- .10- C 16 MTT .02- .02- C 14 MTT .05 .05 C 21 NTT .08 .08 C 20 NTT 1.77 1.77 C 19 NTT .05- .05- C 18 NTT .06- .06- C 17 NTT .01- .01- C 16 NTT .11 .11 C 15 NTT .18- .18- C STS 1,079.23 1,079.23 C STT 2.00 2.00 C UTT 11.55 11.55 C ZTT 21.70 21.70 P 20 MPP 1.21 1.21 P 19 MPP .53 .53 P 18 MPP .31 .31 P 17 MPP .51 .51 P 16 MPP .76 .76 P 15 MPP .55 .55 P 14 MPP .17 .17 P 13 MPP .04 .04 P 12 MPP .00 P 07 MPP .00 P 20 MTT 12.06 12.06 P 19 MTT 3.35 3.35 P 18 MTT .82 .82 P 17 MTT .94 .94 P 16 MTT .98 .98 P 15 MTT .57 .57 P 14 MTT .16 .16 P 13 MTT .04 .04 P 12 MTT .00 P 07 MTT .00 P 20 NTT .12 .12 P 19 NTT .40 .40 P 18 NTT .15 .15 P 17 NTT .29 .29 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 07 NTT .08 .08 P 06 NTT .39 .39 P 05 NTT .15 .15 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 89 NTT .00 P UTT 3.29 3.29 P ZTT 3.00 3.00 P UPT 2.01 2.01 P ZPT 2.49 2.49 1,205.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.80 .00 1,205.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 50,467.06 50,467.06 C STT 93.61 93.61 C UTT 540.30 540.30 C ZTT 1,014.64 1,014.64 P SPS 1,936.26 1,936.26 P STS 3,462.15 3,462.15 P UTT 157.96 157.96 P ZTT 143.25 143.25 P UPT 96.65 96.65 P ZPT 119.93 119.93 58,031.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 1,339.41 1,339.41 C 20 MTT 1,241.79 1,241.79 C 19 MTT 24.44- 24.44- C 18 MTT 3.49 3.49 C 17 MTT 5.09- 5.09- C 16 MTT 1.09- 1.09- C 14 MTT 2.76 2.76 C 21 NTT 3.75 3.75 C 20 NTT 84.72 84.72 C 19 NTT 2.78- 2.78- C 18 NTT 2.63- 2.63- C 17 NTT .56- .56- C 16 NTT 5.20 5.20 C 15 NTT 8.57- 8.57- P 20 MPP 57.78 57.78 P 19 MPP 25.40 25.40 P 18 MPP 15.43 15.43 P 17 MPP 24.83 24.83 P 16 MPP 36.68 36.68 P 15 MPP 26.08 26.08 P 14 MPP 8.04 8.04 P 13 MPP 4.05 4.05 P 12 MPP .00 P 07 MPP .18 .18 P 20 MTT 577.69 577.69 P 19 MTT 161.79 161.79 P 18 MTT 39.78 39.78 P 17 MTT 45.62 45.62 P 16 MTT 47.15 47.15 P 15 MTT 27.31 27.31 P 14 MTT 7.48 7.48 P 13 MTT 3.84 3.84 P 12 MTT .00 P 07 MTT .08 .08 P 20 NTT 5.94 5.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 19.12 19.12 P 18 NTT 7.27 7.27 P 17 NTT 14.44 14.44 P 16 NTT 1.65 1.65 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.04 2.04 P 12 NTT .26 .26 P 11 NTT .48 .48 P 10 NTT 1.85 1.85 P 09 NTT .10 .10 P 07 NTT 6.44 6.44 P 06 NTT 26.64 26.64 P 05 NTT 8.82 8.82 P 04 NTT 4.00 4.00 P 96 NTT .00 P 89 NTT .00 P 85 NTT .00 3,844.22 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 796.32 796.32 P SPA 270.88 270.88 P STA 271.98 271.98 1,339.18 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,510.74 4,510.74 P SPA 1,091.56 1,091.56 P STA 2,227.92 2,227.92 7,830.22 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,107.16 1,107.16 1,107.16 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 766.48 766.48 766.48 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 102.65 102.65 102.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 951.44 951.44 951.44 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 6,380.00 6,380.00 6,380.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,329.26 1,329.26 1,329.26 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 159.27 159.27 159.27 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 420.28 420.28 420.28 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 579.67 579.67 579.67 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 452.06 452.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 452.06 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 259.95 259.95 259.95 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 17,906.11 17,906.11 P SPA 3,331.90 3,331.90 P STA 5,004.95 5,004.95 26,242.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,796.61 .00 109,796.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 73,880.22 73,880.22 C STT 137.04 137.04 C UTT 790.96 790.96 C ZTT 1,485.37 1,485.37 P SPS 2,775.17 2,775.17 P STS 4,962.17 4,962.17 P UTT 226.43 226.43 P ZTT 205.29 205.29 P UPT 138.51 138.51 P ZPT 171.85 171.85 84,773.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 1,960.81 1,960.81 C 20 MTT 1,779.79 1,779.79 C 19 MTT 34.39- 34.39- C 18 MTT 4.79 4.79 C 17 MTT 6.91- 6.91- C 16 MTT 1.42- 1.42- C 14 MTT 3.48 3.48 C 15 NTT 10.89- 10.89- C 16 NTT 6.83 6.83 C 17 NTT .75- .75- C 18 NTT 3.63- 3.63- C 19 NTT 3.92- 3.92- C 20 NTT 121.42 121.42 C 21 NTT 5.50 5.50 P 20 MPP 82.82 82.82 P 19 MPP 35.75 35.75 P 18 MPP 21.26 21.26 P 17 MPP 33.66 33.66 P 16 MPP 48.12 48.12 P 15 MPP 33.17 33.17 P 14 MPP 10.15 10.15 P 13 MPP 3.54 3.54 P 12 MPP .00 P 07 MPP .22 .22 P 20 MTT 827.97 827.97 P 19 MTT 227.72 227.72 P 18 MTT 54.80 54.80 P 17 MTT 61.85 61.85 P 16 MTT 61.86 61.86 P 15 MTT 34.72 34.72 P 14 MTT 9.45 9.45 P 13 MTT 3.35 3.35 P 12 MTT .00 P 07 MTT .10 .10 P 94 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 .02 P 96 NTT .05 .05 P 97 NTT .00 P 99 NTT .11 .11 P 00 NTT .09 .09 P 01 NTT .12 .12 P 02 NTT .00 P 03 NTT 1.67 1.67 P 04 NTT 7.43 7.43 P 05 NTT 14.09 14.09 P 06 NTT 36.55 36.55 P 07 NTT 7.83 7.83 P 09 NTT .11 .11 P 10 NTT 1.53 1.53 P 11 NTT .41 .41 P 12 NTT .23 .23 P 13 NTT 1.77 1.77 P 14 NTT .00 P 15 NTT .00 P 16 NTT 2.16 2.16 P 17 NTT 19.57 19.57 P 18 NTT 10.01 10.01 P 19 NTT 26.92 26.92 P 20 NTT 8.51 8.51 5,510.47 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 25,937.15 25,937.15 25,937.15 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 678.18 678.18 P STA 677.34 677.34 1,355.52 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 178.84 178.84 178.84 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 6,132.80 6,132.80 P SPA 614.10 614.10 P STA 704.55 704.55 7,451.45 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 328.54 328.54 328.54 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 23,966.90 23,966.90 P SPA 65.24 65.24 P STA 260.94 260.94 24,293.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,828.06 .00 149,828.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 20,205.47 20,205.47 C STT 37.48 37.48 C UTT 216.32 216.32 C ZTT 406.24 406.24 P UTT 61.00 61.00 P ZTT 55.30 55.30 P UPT 37.32 37.32 P ZPT 46.33 46.33 21,065.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 536.26 536.26 C 20 MTT 479.61 479.61 C 19 MTT 9.26- 9.26- C 18 MTT 1.29 1.29 C 17 MTT 1.85- 1.85- C 16 MTT .39- .39- C 14 MTT .99 .99 C 21 NTT 1.50 1.50 C 20 NTT 32.72 32.72 C 19 NTT 1.05- 1.05- C 18 NTT .97- .97- C 17 NTT .21- .21- C 16 NTT 1.86 1.86 C 15 NTT 3.07- 3.07- P 20 MPP 22.31 22.31 P 19 MPP 9.62 9.62 P 18 MPP 5.70 5.70 P 17 MPP 8.99 8.99 P 16 MPP 13.10 13.10 P 15 MPP 9.35 9.35 P 14 MPP 2.89 2.89 P 13 MPP 1.15 1.15 P 12 MPP .00 P 07 MPP .08 .08 P 20 MTT 223.12 223.12 P 19 MTT 61.27 61.27 P 18 MTT 14.69 14.69 P 17 MTT 16.53 16.53 P 16 MTT 16.85 16.85 P 15 MTT 9.79 9.79 P 14 MTT 2.69 2.69 P 13 MTT 1.09 1.09 P 12 MTT .00 P 07 MTT .04 .04 P 17 NTT 5.23 5.23 P 16 NTT .59 .59 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .58 .58 P 12 NTT .08 .08 P 11 NTT .14 .14 P 10 NTT .52 .52 P 09 NTT .04 .04 P 07 NTT 2.65 2.65 P 06 NTT 12.54 12.54 P 05 NTT 4.78 4.78 P 04 NTT 2.59 2.59 P 03 NTT .58 .58 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .06 .06 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .09 .09 P 20 NTT 2.29 2.29 P 19 NTT 7.24 7.24 P 18 NTT 2.68 2.68 1,499.51 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 741.20 XCP 10.20 731.00 P SPA 447.78 447.78 P STA 1,446.36 1,446.36 2,625.14 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,482.74 XCP 10.20 1,472.54 P SPA 433.16 433.16 P STA 1,397.40 1,397.40 3,303.10 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 18,026.91 18,026.91 P SPA 226.11 226.11 P STA 904.47 904.47 19,157.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,671.10 20.40 47,650.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,222.32 1,222.32 1,222.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,222.32 .00 1,222.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 8,575.25 8,575.25 8,575.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,575.25 .00 8,575.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 996.94 996.94 996.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.94 .00 996.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 38,176.10 38,176.10 P SPA 553.82 553.82 P STA 1,227.57 1,227.57 39,957.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,957.49 .00 39,957.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 18,431.35 18,431.35 18,431.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,431.35 .00 18,431.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 332.85 332.85 P SPA 9.41 9.41 P STA 27.74 27.74 370.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.00 .00 370.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 3,117.78 3,117.78 3,117.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.78 .00 3,117.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 2,506.43 2,506.43 2,506.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,506.43 .00 2,506.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 3,500.42 3,500.42 3,500.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,500.42 .00 3,500.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 59,319.33 59,319.33 P SPA 419.03 419.03 P STA 1,235.69 1,235.69 60,974.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,974.05 .00 60,974.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 636.44 636.44 636.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.44 .00 636.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 7,000.84 7,000.84 7,000.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,000.84 .00 7,000.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 1,463.08 1,463.08 P STA 1,141.32 1,141.32 2,604.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,604.40 .00 2,604.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 7,610.35 7,610.35 7,610.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,610.35 .00 7,610.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,717.20 1,717.20 P SPA 107.34 107.34 P STA 429.30 429.30 2,253.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,253.84 .00 2,253.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 689.10 689.10 689.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.10 .00 689.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 425.65 425.65 425.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.65 .00 425.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 4,602.46 4,602.46 P SPA 687.71 687.71 P STA 2,022.60 2,022.60 7,312.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,312.77 .00 7,312.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 24,090.67 24,090.67 24,090.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,090.67 .00 24,090.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 11,510.47 11,510.47 11,510.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,510.47 .00 11,510.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 6,907.28 6,907.28 6,907.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,907.28 .00 6,907.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 819.35 819.35 819.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819.35 .00 819.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 46,861.69 46,861.69 46,861.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,861.69 .00 46,861.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,761.79 1,761.79 1,761.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,761.79 .00 1,761.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,177.96 1,177.96 1,177.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.96 .00 1,177.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 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: 141 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,324.05 1,324.05 P SPA 997.74 997.74 P STA 1,660.35 1,660.35 3,982.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982.14 .00 3,982.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 5,425.74 5,425.74 5,425.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,425.74 .00 5,425.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,725.45 1,725.45 1,725.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.45 .00 1,725.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 816.94 816.94 816.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.94 .00 816.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 421.30 421.30 421.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.30 .00 421.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,205.75 1,205.75 1,205.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.75 .00 1,205.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 968.38 968.38 968.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968.38 .00 968.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 632.78- 632.78- 632.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.78- .00 632.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 737.15 737.15 737.15 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 850.20 850.20 850.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 425.10 425.10 425.10 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 149.05 149.05 149.05 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 487.52 487.52 487.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,649.02 .00 2,649.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 4,081.40 4,081.40 4,081.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,081.40 .00 4,081.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 25,909.24 25,909.24 25,909.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,909.24 .00 25,909.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 6,372.40 6,372.40 6,372.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 775.90 775.90 775.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,148.30 .00 7,148.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,682.05 2,682.05 2,682.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,682.05 .00 2,682.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 38.04 38.04 C 20 MTT 33.96 XCC .08 33.88 C 19 MTT .64- XCC .64- C 18 MTT .08 XCC .08 C 17 MTT .12- XCC .12- C 16 MTT .02- XCC .02- C 14 MTT .06 XCC .06 C 21 NTT .11 .11 C 20 NTT 2.32 XCC .01 2.31 C 19 NTT .07- XCC .07- C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .12 XCC .12 C 15 NTT .20- XCC .20- C STS 1,433.48 XCC 3.58 1,429.90 C STT 2.66 XCC 2.66 C UTT 15.35 XCC .04 15.31 C ZTT 28.82 XCC .07 28.75 P 20 MPP 1.58 1.58 P 19 MPP .67 .67 P 18 MPP .39 .39 P 17 MPP .60 .60 P 16 MPP .85 .85 P 15 MPP .59 .59 P 14 MPP .18 .18 P 13 MPP .04 .04 P 12 MPP .00 P 20 MTT 15.80 15.80 P 19 MTT 4.25 4.25 P 18 MTT 1.01 1.01 P 17 MTT 1.09 1.09 P 16 MTT 1.09 1.09 P 15 MTT .62 .62 P 14 MTT .17 .17 P 13 MTT .04 .04 P 12 MTT .00 P 20 NTT .16 .16 P 19 NTT .50 .50 P 18 NTT .19 .19 P 17 NTT .35 .35 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 52.95 52.95 P STS 94.68 XCC .24 94.44 P UTT 4.32 XCC .01 4.31 P ZTT 3.93 XCC 3.93 1,735.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,739.98 4.03 1,735.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 860.31 XCC 2.15 858.16 C 20 MTT 773.81 XCC 1.93 771.88 C 19 MTT 14.97- XCC .04- 14.93- C 18 MTT 2.10 XCC .01 2.09 C 17 MTT 3.00- XCC .01- 2.99- C 16 MTT .63- XCC .63- C 14 MTT 1.57 XCC 1.57 C 21 NTT 2.41 XCC .01 2.40 C 20 NTT 52.79 XCC .13 52.66 C 19 NTT 1.71- XCC 1.71- C 18 NTT 1.59- XCC 1.59- C 17 NTT .33- XCC .33- C 16 NTT 3.01 XCC .01 3.00 C 15 NTT 4.90- XCC .01- 4.89- C STS 32,415.30 XCC 81.04 32,334.26 C STT 60.13 XCC .15 59.98 C UTT 347.04 XCC .87 346.17 C ZTT 651.71 XCC 1.63 650.08 P 20 MPP 36.01 XCC .09 35.92 P 19 MPP 15.57 XCC .04 15.53 P 18 MPP 9.31 XCC .02 9.29 P 17 MPP 14.64 XCC .04 14.60 P 16 MPP 21.19 XCC .05 21.14 P 15 MPP 14.91 XCC .04 14.87 P 14 MPP 4.58 XCC .01 4.57 P 13 MPP 1.10 XCC 1.10 P 12 MPP XCC .00 P 07 MPP .06 XCC .06 P 20 MTT 359.98 359.98 P 19 MTT 99.17 99.17 P 18 MTT 24.00 24.00 P 17 MTT 26.91 26.91 P 16 MTT 27.24 27.24 P 15 MTT 15.61 15.61 P 14 MTT 4.26 4.26 P 13 MTT 1.05 1.05 P 12 MTT .00 P 07 MTT .03 .03 P 18 NTT 4.38 4.38 P 17 NTT 8.51 8.51 P 16 NTT .95 .95 P 15 NTT .00 P 14 NTT .00 P 13 NTT .56 .56 P 12 NTT .07 .07 P 11 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .50 .50 P 09 NTT .03 .03 P 07 NTT 2.21 2.21 P 06 NTT 10.60 10.60 P 05 NTT 4.18 4.18 P 04 NTT 2.44 2.44 P 03 NTT .83 .83 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 89 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 20 NTT 3.70 3.70 P 19 NTT 11.72 11.72 P UTT 98.44 XCC .22 98.22 P ZTT 89.27 XCC .21 89.06 35,969.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,057.63 88.59 35,969.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 2,723.02 2,723.02 C 20 MTT 2,440.03 XCC 6.10 2,433.93 C 19 MTT 46.86- XCC .12- 46.74- C 18 MTT 6.47 XCC .02 6.45 C 17 MTT 8.97- XCC .02- 8.95- C 16 MTT 1.87- XCC 1.87- C 14 MTT 4.65 XCC .01 4.64 C 21 NTT 7.63 7.63 C 20 NTT 166.46 XCC .42 166.04 C 19 NTT 5.33- XCC .01- 5.32- C 18 NTT 4.89- XCC .01- 4.88- C 17 NTT .98- XCC .98- C 16 NTT 8.97 XCC .02 8.95 C 15 NTT 14.62- XCC .04- 14.58- C STS 102,599.25 XCC 256.50 102,342.75 C STT 190.30 XCC .47 189.83 C UTT 1,098.42 XCC 2.75 1,095.67 C ZTT 2,062.76 XCC 5.16 2,057.60 P 20 MPP 113.54 113.54 P 19 MPP 48.71 48.71 P 18 MPP 28.66 28.66 P 17 MPP 43.72 43.72 P 16 MPP 63.23 63.23 P 15 MPP 44.51 44.51 P 14 MPP 13.60 13.60 P 13 MPP 3.19 3.19 P 12 MPP .00 P 20 MTT 1,135.12 1,135.12 P 19 MTT 310.22 310.22 P 18 MTT 73.91 73.91 P 17 MTT 80.33 80.33 P 16 MTT 81.27 81.27 P 15 MTT 46.59 46.59 P 14 MTT 12.66 12.66 P 13 MTT 3.02 3.02 P 12 MTT .00 P 20 NTT 11.66 11.66 P 19 NTT 36.67 36.67 P 18 NTT 13.50 13.50 P 17 NTT 25.42 25.42 P 16 NTT 2.84 2.84 P 15 NTT .00 P 14 NTT .00 P 13 NTT 1.61 1.61 P 12 NTT .21 .21 P 11 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.38 1.38 P 09 NTT .10 .10 P SPS 3,804.68 3,804.68 P STS 6,802.95 XCC 16.99 6,785.96 P UTT 310.39 XCC .74 309.65 P ZTT 281.44 XCC .67 280.77 124,330.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,619.94 289.65 124,330.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1.88 XCC 1.88 C 17 MTT 2.75- XCC .01- 2.74- C 16 MTT .59- XCC .59- C 14 MTT 1.52 XCC 1.52 C 18 NTT 1.42- XCC 1.42- C 17 NTT .30- XCC .30- C 16 NTT 2.82 XCC .01 2.81 C 15 NTT 4.67- XCC .01- 4.66- P 18 MPP 8.33 XCC .02 8.31 P 17 MPP 13.40 XCC .03 13.37 P 16 MPP 19.81 XCC .05 19.76 P 15 MPP 14.21 XCC .04 14.17 P 14 MPP 4.43 XCC .01 4.42 P 13 MPP 1.10 XCC 1.10 P 12 MPP XCC .00 P 07 MPP .07 XCC .07 P 18 MTT 21.47 21.47 P 17 MTT 24.63 24.63 P 16 MTT 25.48 25.48 P 15 MTT 14.88 14.88 P 14 MTT 4.12 4.12 P 13 MTT 1.04 1.04 P 12 MTT .00 P 07 MTT .03 .03 P 18 NTT 3.92 3.92 P 17 NTT 7.79 7.79 P 16 NTT .89 .89 P 15 NTT .00 P 14 NTT .00 P 13 NTT .55 .55 P 12 NTT .07 .07 P 11 NTT .13 .13 P 10 NTT .49 .49 P 09 NTT .04 .04 P 07 NTT 2.45 2.45 P 06 NTT 11.97 11.97 P 05 NTT 4.84 4.84 P 04 NTT 2.94 2.94 P 03 NTT 1.05 1.05 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 99 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .18 XCC .18 P 89 NTT .04 XCC .04 187.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187.26 .14 187.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 52.17 XCC .13 52.04 C 20 MTT 47.99 XCC .12 47.87 C 19 MTT .94- XCC .94- C 18 MTT .13 XCC .13 C 17 MTT .20- XCC .20- C 16 MTT .04- XCC .04- C 14 MTT .11 XCC .11 C 21 NTT .14 XCC .14 C 20 NTT 3.28 XCC .01 3.27 C 19 NTT .11- XCC .11- C 18 NTT .10- XCC .10- C 17 NTT .02- XCC .02- C 16 NTT .20 XCC .20 C 15 NTT .32- XCC .32- C STS 1,965.82 XCC 4.91 1,960.91 C STT 3.65 XCC .01 3.64 C UTT 21.05 XCC .05 21.00 C ZTT 39.53 XCC .10 39.43 P 20 MPP 2.23 XCC .01 2.22 P 19 MPP .98 XCC .98 P 18 MPP .59 XCC .59 P 17 MPP .95 XCC .95 P 16 MPP 1.40 XCC 1.40 P 15 MPP 1.00 XCC 1.00 P 14 MPP .31 XCC .31 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 22.32 22.32 P 19 MTT 6.25 6.25 P 18 MTT 1.52 1.52 P 17 MTT 1.75 1.75 P 16 MTT 1.80 1.80 P 15 MTT 1.05 1.05 P 14 MTT .29 .29 P 13 MTT .07 .07 P 12 MTT .00 P 07 MTT .00 P 20 NTT .23 .23 P 19 NTT .74 .74 P 18 NTT .28 .28 P 17 NTT .56 .56 P 16 NTT .06 .06 P 15 NTT .00 P 14 NTT .00 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 07 NTT .16 .16 P 06 NTT .79 .79 P 05 NTT .32 .32 P 04 NTT .19 .19 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 74.82 XCC .18 74.64 P STS 133.80 XCC .33 133.47 P UTT 6.10 XCC .01 6.09 P ZTT 5.52 XCC 5.52 2,392.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398.66 5.86 2,392.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 3,562.73 XCC 8.91 3,553.82 C 20 MTT 3,242.19 XCC 8.11 3,234.08 C 19 MTT 62.45- XCC .16- 62.29- C 18 MTT 8.71 XCC .02 8.69 C 17 MTT 12.38- XCC .03- 12.35- C 16 MTT 2.55- XCC .01- 2.54- C 14 MTT 6.17 XCC .02 6.15 C 21 NTT 9.99 XCC .02 9.97 C 20 NTT 221.19 XCC .55 220.64 C 19 NTT 7.10- XCC .02- 7.08- C 18 NTT 6.58- XCC .02- 6.56- C 17 NTT 1.36- XCC 1.36- C 16 NTT 12.23 XCC .03 12.20 C 15 NTT 19.55- XCC .05- 19.50- C STS 134,238.26 XCC 335.60 133,902.66 C STT 249.00 XCC .62 248.38 C UTT 1,437.15 XCC 3.59 1,433.56 C ZTT 2,698.87 XCC 6.75 2,692.12 P 20 MPP 150.87 XCC .38 150.49 P 19 MPP 64.92 XCC .16 64.76 P 18 MPP 38.59 XCC .10 38.49 P 17 MPP 60.36 XCC .15 60.21 P 16 MPP 86.18 XCC .22 85.96 P 15 MPP 59.50 XCC .15 59.35 P 14 MPP 18.02 XCC .05 17.97 P 13 MPP 4.14 XCC .01 4.13 P 12 MPP XCC .00 P 07 MPP .24 XCC .24 P 20 MTT 1,508.29 1,508.29 P 19 MTT 413.46 413.46 P 18 MTT 99.50 99.50 P 17 MTT 110.92 110.92 P 16 MTT 110.77 110.77 P 15 MTT 62.29 62.29 P 14 MTT 16.77 16.77 P 13 MTT 3.92 3.92 P 12 MTT .00 P 07 MTT .10 .10 P 20 NTT 15.50 15.50 P 19 NTT 48.87 48.87 P 18 NTT 18.17 18.17 P 17 NTT 35.10 35.10 P 16 NTT 3.87 3.87 P 15 NTT .00 P 14 NTT .00 P 13 NTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .26 .26 P 11 NTT .46 .46 P 10 NTT 1.73 1.73 P 09 NTT .12 .12 P 07 NTT 8.32 8.32 P 06 NTT 39.01 39.01 P 05 NTT 14.91 14.91 P 04 NTT 8.34 8.34 P 03 NTT 2.70 2.70 P 02 NTT XCC .00 P 01 NTT .19 XCC .19 P 00 NTT .13 XCC .13 P 99 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .09 XCC .09 P 94 NTT .32 XCC .32 P SPS 5,055.45 XCC 12.63 5,042.82 P STS 9,039.44 XCC 22.60 9,016.84 P UTT 412.45 XCC 1.03 411.42 P ZTT 373.99 XCC .91 373.08 163,062.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,465.24 402.32 163,062.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .02 XCC .02 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .79 XCC .79 C STT XCC .00 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 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 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .01 .01 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 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .97 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 105.18 XCC .26 104.92 C 20 MTT 96.70 XCC .24 96.46 C 19 MTT 1.89- XCC 1.89- C 18 MTT .27 XCC .27 C 17 MTT .39- XCC .39- C 16 MTT .08- XCC .08- C 14 MTT .21 XCC .21 C 21 NTT .29 XCC .29 C 20 NTT 6.59 XCC .02 6.57 C 19 NTT .22- XCC .22- C 18 NTT .21- XCC .21- C 17 NTT .04- XCC .04- C 16 NTT .39 XCC .39 C 15 NTT .65- XCC .65- C STS 3,963.10 XCC 9.91 3,953.19 C STT 7.35 XCC .02 7.33 C UTT 42.43 XCC .11 42.32 C ZTT 79.67 XCC .20 79.47 P 20 MPP 4.50 XCC .01 4.49 P 19 MPP 1.97 XCC 1.97 P 18 MPP 1.19 XCC 1.19 P 17 MPP 1.89 XCC 1.89 P 16 MPP 2.79 XCC .01 2.78 P 15 MPP 1.99 XCC 1.99 P 14 MPP .61 XCC .61 P 13 MPP .14 XCC .14 P 12 MPP XCC .00 P 20 MTT 44.99 44.99 P 19 MTT 12.54 12.54 P 18 MTT 3.05 3.05 P 17 MTT 3.49 3.49 P 16 MTT 3.59 3.59 P 15 MTT 2.08 2.08 P 14 MTT .56 .56 P 13 MTT .14 .14 P 12 MTT .00 P 17 NTT 1.10 1.10 P 16 NTT .13 .13 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .00 P 20 NTT .46 .46 P 19 NTT 1.48 1.48 P 18 NTT .56 .56 P SPS 150.77 150.77 P STS 269.60 XCC .69 268.91 P UTT 12.30 XCC .02 12.28 P ZTT 11.13 XCC .03 11.10 4,820.39 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,707.94 2,707.94 P SPA 6,241.51 6,241.51 P STA 10,815.84 10,815.84 19,765.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,760.15 1,760.15 P SPA 224.66 224.66 P STA 364.75 364.75 2,349.56 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 6,219.50 6,219.50 P SPA 176.60 176.60 P STA 283.59 283.59 6,679.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,627.42 11.52 33,615.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .05 XCC .05 P 07 MTT .03 .03 P 09 NTT .03 .03 P 07 NTT 1.95 1.95 P 06 NTT 8.84 8.84 P 05 NTT 3.20 3.20 P 04 NTT 1.70 1.70 P 03 NTT .55 .55 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 16.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.71 .00 16.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .06 XCC .06 P 07 MTT .03 .03 P 09 NTT .02 .02 P 07 NTT 2.05 2.05 P 06 NTT 9.35 9.35 P 05 NTT 3.43 3.43 P 04 NTT 1.84 1.84 P 03 NTT .61 .61 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 17.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.74 .00 17.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .03 XCC .03 P 07 MTT .01 .01 P 07 NTT 1.07 1.07 P 06 NTT 4.84 4.84 P 05 NTT 1.75 1.75 P 04 NTT .93 .93 P 03 NTT .30 .30 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 9.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.10 .00 9.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 103.98 XCC .26 103.72 C 20 MTT 96.69 XCC .24 96.45 C 19 MTT 1.92- XCC 1.92- C 18 MTT .27 XCC .27 C 17 MTT .41- XCC .41- C 16 MTT .09- XCC .09- C 14 MTT .22 XCC .22 C 21 NTT .29 XCC .29 C 20 NTT 6.60 XCC .02 6.58 C 19 NTT .22- XCC .22- C 18 NTT .21- XCC .21- C 17 NTT .05- XCC .05- C 16 NTT .42 XCC .42 C 15 NTT .70- XCC .70- C STS 3,917.64 XCC 9.79 3,907.85 C STT 7.27 XCC .02 7.25 C UTT 41.94 XCC .10 41.84 C ZTT 78.77 XCC .20 78.57 P 20 MPP 4.50 XCC .01 4.49 P 19 MPP 1.99 XCC 1.99 P 18 MPP 1.22 XCC 1.22 P 17 MPP 1.98 XCC 1.98 P 16 MPP 2.94 XCC .01 2.93 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP .65 XCC .65 P 13 MPP .17 XCC .17 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 20 MTT 44.98 44.98 P 19 MTT 12.71 12.71 P 18 MTT 3.15 3.15 P 17 MTT 3.64 3.64 P 16 MTT 3.78 3.78 P 15 MTT 2.20 2.20 P 14 MTT .62 .62 P 13 MTT .15 .15 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .46 .46 P 19 NTT 1.51 1.51 P 18 NTT .58 .58 P 17 NTT 1.15 1.15 P 16 NTT .13 .13 P 15 NTT .00 P 14 NTT .00 P 13 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .01 .01 P 07 NTT .46 .46 P 06 NTT 2.15 2.15 P 05 NTT .79 .79 P 04 NTT .42 .42 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 150.75 XCC .39 150.36 P STS 269.57 XCC .69 268.88 P UTT 12.31 XCC .02 12.29 P ZTT 11.19 XCC .03 11.16 4,777.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,789.21 11.79 4,777.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 2,382.60 2,382.60 2,382.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,382.60 .00 2,382.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,295.19 2,295.19 2,295.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,295.19 .00 2,295.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 21,189.65 21,189.65 P SPA 400.92 400.92 P STA 1,603.65 1,603.65 23,194.22 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,558.65 2,558.65 P SPA 48.42 48.42 P STA 193.65 193.65 2,800.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,994.94 .00 25,994.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,443.63 2,443.63 2,443.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,773.93 .00 2,773.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 10,899.90 10,899.90 10,899.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,899.90 .00 10,899.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 192 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,577.66 1,577.66 1,577.66 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 444.41 444.41 444.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,022.07 .00 2,022.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 8,806.13 8,806.13 8,806.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,806.13 .00 8,806.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 966.24 966.24 966.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.24 .00 966.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,973.37 1,973.37 1,973.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,973.37 .00 1,973.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 12,071.46 12,071.46 12,071.46 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 8,278.00 8,278.00 8,278.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,349.46 .00 20,349.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,586.51 2,586.51 2,586.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,586.51 .00 2,586.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 1,347.59 1,347.59 1,347.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,347.59 .00 1,347.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 355.22 355.22 355.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.22 .00 355.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 160.65 160.65 160.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 742.62 742.62 742.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903.27 .00 903.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 978.25 978.25 P SPA 180.31 180.31 P STA 419.30 419.30 1,577.86 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,886.63 4,886.63 P SPA 965.34 965.34 P STA 2,244.97 2,244.97 8,096.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,674.80 .00 9,674.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA .00 .00 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 799.10 799.10 799.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799.10 .00 799.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 1,731.45 1,731.45 1,731.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,585.90 2,585.90 2,585.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,317.35 .00 4,317.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,027.43 1,027.43 1,027.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.43 .00 1,027.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 8,650.60 8,650.60 8,650.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,015.60 1,015.60 1,015.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,666.20 .00 9,666.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 97.41 97.41 97.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.41 .00 97.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 851.15 851.15 851.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,852.60 1,852.60 1,852.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,703.75 .00 2,703.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 5,025.20 5,025.20 5,025.20 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,065.70 4,065.70 4,065.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,090.90 .00 9,090.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 1,389.83 1,389.83 1,389.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389.83 .00 1,389.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 1,239.15 1,239.15 1,239.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,239.15 .00 1,239.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 8,584.21 8,584.21 P SPA 421.88 421.88 P STA 1,687.50 1,687.50 10,693.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,693.59 .00 10,693.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 5,169.96 5,169.96 5,169.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,169.96 .00 5,169.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 14,104.86 14,104.86 14,104.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,104.86 .00 14,104.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 4,693.52 4,693.52 4,693.52 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,341.15 2,341.15 2,341.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,034.67 .00 7,034.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 169.25 169.25 169.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.25 .00 169.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,672.28 2,672.28 2,672.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,672.28 .00 2,672.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,718.21 2,718.21 2,718.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,718.21 .00 2,718.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 94.76 94.76 94.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94.76 .00 94.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 20,399.15 20,399.15 20,399.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 2,463.15 2,463.15 2,463.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,862.30 .00 22,862.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 179.41 179.41 179.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.41 .00 179.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,390.97 1,390.97 1,390.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390.97 .00 1,390.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 2,341.14 2,341.14 2,341.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.14 .00 2,341.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 3,764.00 3,764.00 3,764.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,764.00 .00 3,764.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 780.38 780.38 780.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.38 .00 780.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 1,778.95 1,778.95 1,778.95 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 414.15 414.15 414.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,193.10 .00 2,193.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 3,297.44 3,297.44 3,297.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,297.44 .00 3,297.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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: 235 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 1,613.25 1,613.25 1,613.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 .00 1,613.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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: 237 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 319.46 319.46 319.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319.46 .00 319.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 52.50 52.50 52.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.50 .00 52.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 3,837.50 3,837.50 3,837.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 1,453.50 1,453.50 1,453.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 1,145.41 1,145.41 1,145.41 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 2,727.00 2,727.00 2,727.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 10,965.00 10,965.00 10,965.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 5,697.00 5,697.00 5,697.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 7,358.00 7,358.00 7,358.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,183.41 .00 33,183.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 780.38 780.38 780.38 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 P SPA 747.50 747.50 P STA 2,990.00 2,990.00 3,737.50 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 3,121.52 3,121.52 3,121.52 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,470.50 6,470.50 6,470.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 3,901.91 3,901.91 3,901.91 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 5,116.00 5,116.00 5,116.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 3,121.52 3,121.52 3,121.52 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 3,121.52 3,121.52 3,121.52 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 1,720.50 1,720.50 1,720.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,091.35 .00 31,091.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 2,076.17 2,076.17 2,076.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,076.17 .00 2,076.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 10,585.85 10,585.85 10,585.85 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 13,732.26 13,732.26 13,732.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,318.11 .00 24,318.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 2,346.16 2,346.16 2,346.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,346.16 .00 2,346.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 537.81 537.81 537.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.81 .00 537.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 8,211.25 8,211.25 8,211.25 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,598.65 1,598.65 1,598.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 10,877.20 10,877.20 10,877.20 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 8,362.85 8,362.85 8,362.85 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 3,724.30 3,724.30 3,724.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,079.65- 1,079.65- 1,079.65- ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 1,320.45 1,320.45 1,320.45 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 1,887.65 1,887.65 1,887.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,902.70 .00 34,902.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 227.15 227.15 227.15 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,436.78 1,436.78 1,436.78 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,675.15 1,675.15 1,675.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 215.15 215.15 215.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554.23 .00 3,554.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 UTT XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,210.06 XCC 3.03 1,207.03 1,207.03 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 1,338.37 XCC 3.35 1,335.02 C 19 MTT 40.92- XCC .10- 40.82- C 18 MTT 109.63 XCC .27 109.36 C 20 NTT 595.00 XCC 1.49 593.51 C STS 101,909.58 XCC 254.77 101,654.81 C UTT 130.57 XCC .33 130.24 C ZTT 105.96 XCC .26 105.70 P SPS 1,674.44 XCC 4.19 1,670.25 P SPS 2,760.99 XCC 6.90 2,754.09 P SPS 3,823.59 XCC 9.56 3,814.03 P SPS 4,847.56 XCC 12.12 4,835.44 P SPS 5,834.74 XCC 14.59 5,820.15 P SPS 6,819.17 XCC 17.05 6,802.12 P STS 6,697.68 XCC 16.74 6,680.94 P STS 6,420.89 XCC 16.05 6,404.84 P STS 6,268.15 XCC 15.67 6,252.48 P STS 6,136.14 XCC 15.34 6,120.80 P STS 6,015.18 XCC 15.04 6,000.14 P STS 5,929.71 XCC 14.82 5,914.89 P UTT 118.48 XCC .30 118.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 155.69 XCC .39 155.30 167,231.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,860.66 422.16 168,438.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 20 MTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 89.90 XCC .22 89.68 C STS 1,045.05- XCC 2.61- 1,042.44- P SPS 118.00 118.00 P SPS 297.33 297.33 P SPS 251.16 251.16 P SPS 169.44 169.44 P SPS 181.56 181.56 P SPS 185.73 185.73 P STS 540.26 XCC 1.35 538.91 P STS 497.11 XCC 1.24 495.87 P STS 322.42 XCC .81 321.61 P STS 174.68 XCC .44 174.24 P STS 157.87 XCC .39 157.48 P STS 139.64 XCC .35 139.29 2,077.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,080.05 2.19 2,077.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 14 MPP XCC .00 P 20 MTT .00 P 14 MTT .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 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 18.56 XCC .05 18.51 C 21 MTT 1,948.05 XCC 4.87 1,943.18 C 20 MTT 766.22 XCC 1.92 764.30 C STS 66,594.67 XCC 166.49 66,428.18 C UTT 37.51 XCC .09 37.42 C ZTT 354.41 XCC .89 353.52 P 20 MPP 66.79 XCC .17 66.62 P 14 MPP 313.11 XCC .78 312.33 P 20 MTT 667.91 667.91 P 14 MTT 322.76 322.76 P SPS 816.49 XCC 2.04 814.45 P SPS 491.05 XCC 1.23 489.82 P SPS 651.47 XCC 1.63 649.84 P SPS 1,335.33 XCC 3.34 1,331.99 P SPS 809.09 XCC 2.02 807.07 P SPS 185.11 XCC .46 184.65 P STS 3,265.88 XCC 8.16 3,257.72 P STS 1,141.99 XCC 2.85 1,139.14 P STS 1,067.98 XCC 2.67 1,065.31 P STS 1,690.27 XCC 4.23 1,686.04 P STS 834.09 XCC 2.09 832.00 P STS 160.96 XCC .40 160.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:40:59 PROPERTY TAX DIVISION DATE: 05/03/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2022 TO 04/29/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.05 XCC .03 13.02 83,346.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,552.75 206.41 83,346.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLE