PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 1.10 1.10 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,149,082.84 1,149,082.84 P SLS .00 1,149,082.84 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 408,492.05 408,492.05 P SPS 712,228.73 XCC 97.63 712,131.10 P SMS .00 1,120,623.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269,803.62 97.63 2,269,705.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT 29.83 29.83 C 19 MMT 296.00 296.00 C 18 MMT .00 C 17 MMT .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 20 MPP 5,228.61 5,228.61 C 19 MPP 16,770.95 16,770.95 C 18 MPP 361.98 361.98 C 20 NMT 9.55 9.55 C 20 NPP 219.54 219.54 C SMS 6,509.75 6,509.75 C SPA 59,435.69 59,435.69 C UMT 15.85 15.85 C UPA 44.00 44.00 C ZMT 1.48 1.48 C ZPA 63.22 63.22 C UPT 8,219.46 8,219.46 C ZPT 4,383.16 4,383.16 P UPT 5,525.83 5,525.83 P ZPT 30,158.18 30,158.18 P 19 NMT 4.23 4.23 P 17 NMT 34.75 34.75 P 16 NMT 2.76 2.76 P 15 NMT 16.36 16.36 P 02 NMT 25.10 25.10 P 99 NMT 12.52 12.52 P 19 NPP 294.17 294.17 P 17 NPP 364.59 364.59 P 16 NPP 21.29 21.29 P 15 NPP 103.53 103.53 P 14 NPP 24.88 24.88 P 12 NPP 369.35 369.35 P 02 NPP 208.40 208.40 P 99 NPP 593.62 593.62 P 98 NPP 174.41 174.41 P 96 NPP 174.75 174.75 P 91 NPP 131.98 131.98 P UMT .00 P UPA 1,171.31 1,171.31 P UWC .00 P UXP .00 P ZMT .00 P ZPA 926.28 926.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 141,927.36 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC 550.00 550.00 C 20 NCC 476.00 476.00 C SCS 25,840.00 XDS 25,840.00 .00 C UCS 1,708.00 1,708.00 C ZCC 1,090.00 XDZ 1,090.00 .00 P 19 MCC 1,540.00 1,540.00 P 18 MCC 600.00 600.00 P 17 MCC 160.00 160.00 P 16 MCC 120.00 120.00 P 15 MCC 230.00 230.00 P 14 MCC 140.00 140.00 P 13 MCC 70.00 70.00 P 12 MCC 40.00 40.00 P 19 NCC 105.00 105.00 P 17 NCC 50.00 50.00 P 16 NCC 76.00 76.00 P 15 NCC 76.00 76.00 P 14 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 02 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 91 NCC .00 P SCS 20,650.00 20,650.00 P UCS 925.00 925.00 P ZCC 540.00 540.00 28,202.00 FF01 FEES AAA FAD FAD C UWT 15,541.67- 15,541.67- P UWT .00 15,541.67- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 463,733.55 463,733.55 C UTT 11,966.92 11,966.92 C ZTT 5,397.86 5,397.86 C STU 10,361,014.24 10,361,014.24 C TVF 154,761,852.55 154,761,852.55 P UTT 543.93 543.93 P ZTT 3,735.89 3,735.89 165,608,244.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 19,729.04 19,729.04 C 19 MTT 24,503.56 24,503.56 C 18 MTT 3,245.11- 3,245.11- C 17 MTT 344.83- 344.83- C 16 MTT 469.12- 469.12- C 15 MTT 8.24- 8.24- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 79.65- 79.65- C 20 NTT 249.81 249.81 C 19 NTT 253.16 253.16 C 18 NTT 217.07- 217.07- C 17 NTT 283.40- 283.40- C 16 NTT 67.56- 67.56- C 15 NTT 123.08- 123.08- C 14 NTT 42.19- 42.19- P 19 MPP 901.40 901.40 P 18 MPP 705.91 705.91 P 17 MPP 490.50 490.50 P 16 MPP 291.64 291.64 P 15 MPP 240.01 240.01 P 14 MPP 280.61 280.61 P 13 MPP 1,031.38 1,031.38 P 12 MPP 338.28 338.28 P 11 MPP 49.73 49.73 P 09 MPP 51.85 51.85 P 08 MPP 17.16 17.16 P 19 MTT 9,013.94 9,013.94 P 18 MTT 3,378.13 3,378.13 P 17 MTT 1,176.33 1,176.33 P 16 MTT 478.77 478.77 P 15 MTT 303.62 303.62 P 14 MTT 298.63 298.63 P 13 MTT 947.09 947.09 P 12 MTT 268.81 268.81 P 11 MTT 36.29 36.29 P 09 MTT 52.64 52.64 P 08 MTT 17.42 17.42 P 19 NTT 88.16 88.16 P 18 NTT 69.81 69.81 P 16 NTT 63.52 63.52 P 15 NTT 9.11 9.11 P 14 NTT 14.85 14.85 P 13 NTT .00 P 12 NTT 65.71 65.71 P 01 NTT 9.24 9.24 P 99 NTT .00 P 98 NTT .00 P 97 NTT 3.41 3.41 P 96 NTT .00 P 95 NTT 5.17 5.17 P 90 NTT 7.86 7.86 60,562.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,850,324.93 26,930.00 165,823,394.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 701,131.35 701,131.35 C UTT 18,093.12 18,093.12 C ZTT 8,161.16 8,161.16 C STU 425,699.76 425,699.76 C TVF 259,639,794.27- 259,639,794.27- P UTT 822.72 822.72 P ZTT 5,650.55 5,650.55 258,480,235.61- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 29,828.88 29,828.88 C 19 MTT 37,061.68 37,061.68 C 18 MTT 4,910.98- 4,910.98- C 17 MTT 522.07- 522.07- C 16 MTT 710.66- 710.66- C 15 MTT 12.49- 12.49- C 14 MTT 120.77- 120.77- C 20 NTT 377.69 377.69 C 19 NTT 382.90 382.90 C 18 NTT 328.50- 328.50- C 17 NTT 429.05- 429.05- C 16 NTT 102.34- 102.34- C 15 NTT 186.55- 186.55- C 14 NTT 63.97- 63.97- P 19 MPP 1,363.37 1,363.37 P 18 MPP 1,068.28 1,068.28 P 17 MPP 742.61 742.61 P 16 MPP 441.80 441.80 P 15 MPP 363.80 363.80 P 14 MPP 425.50 425.50 P 19 MTT 13,633.59 13,633.59 P 18 MTT 5,112.28 5,112.28 P 17 MTT 1,780.96 1,780.96 P 16 MTT 725.27 725.27 P 15 MTT 460.20 460.20 P 14 MTT 452.80 452.80 P 19 NTT 133.34 133.34 P 18 NTT 105.65 105.65 P 16 NTT 96.22 96.22 P 15 NTT 13.81 13.81 P 14 NTT 22.53 22.53 P 01 NTT 13.97 13.97 P 99 NTT .00 P 98 NTT .00 P 97 NTT 5.17 5.17 P 96 NTT .00 P 95 NTT 7.68 7.68 87,232.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,393,003.01- .00 258,393,003.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 51,922.88 51,922.88 P XCC 2,104.78 2,104.78 54,027.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,027.66 .00 54,027.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 177,371.57 177,371.57 177,371.57 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 183,924.29 183,924.29 183,924.29 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 115,841.09 115,841.09 115,841.09 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 8,486.55 8,486.55 8,486.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,623.50 .00 485,623.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,616.65 1,616.65 C ZTA 140.90 140.90 P SPA 1,343.65 1,343.65 P STA 1,842.95 1,842.95 P ZTA 47.70 47.70 4,991.85 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 139.47 139.47 P SPA 113.02 113.02 P STA 151.17 151.17 403.66 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 11.77 11.77 P SPA 10.39 10.39 P STA 14.95 14.95 37.11 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 132.38 132.38 P SPA 68.06 68.06 P STA 75.87 75.87 276.31 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 246.02 246.02 P SPA 34.28 34.28 P STA 75.40 75.40 355.70 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 193.92 193.92 P SPA 11.60 11.60 P STA 37.38 37.38 242.90 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 435.35 435.35 P SPA 280.27 280.27 P STA 401.82 401.82 1,117.44 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 322.63 322.63 P SPA 144.49 144.49 P STA 218.60 218.60 685.72 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,669.80 1,669.80 P SPA 1,939.66 1,939.66 P STA 2,754.25 2,754.25 6,363.71 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 340.88 340.88 P SPA 112.09 112.09 P STA 174.95 174.95 627.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 63.27 63.27 P SPA 42.82 42.82 P STA 68.96 68.96 175.05 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 22.48 22.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22.48 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 30.91 30.91 P SPA 31.65 31.65 P STA 39.34 39.34 101.90 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 5.62 5.62 P SPA 58.27 58.27 P STA 56.07 56.07 119.96 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 110.24 110.24 P SPA 55.56 55.56 P STA 78.68 78.68 244.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,766.19 .00 15,766.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 6,470.18 6,470.18 P SPA 10,710.80 10,710.80 P STA 18,445.32 18,445.32 35,626.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,626.30 .00 35,626.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 22,306.60 22,306.60 C ZTA 163.29 163.29 P SPA 19,136.04 19,136.04 P STA 25,861.25 25,861.25 P ZTA 12.64 12.64 67,479.82 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 2,379.17 2,379.17 P SPA 7,385.66 7,385.66 P STA 11,399.38 11,399.38 P ZTA 375.52 375.52 21,539.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,019.55 .00 89,019.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 50.15 50.15 C UTA 275.00 275.00 P SPA 324.40 324.40 P STA 410.60 410.60 P UTA 232.62 232.62 1,292.77 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 123.60 123.60 P SPA 146.64 146.64 P STA 195.70 195.70 465.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,758.71 .00 1,758.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 25,840.00 25,840.00 C XDZ 1,090.00 1,090.00 26,930.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,930.00 .00 26,930.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 1,647.81 XCC 4.12 1,643.69 C 19 MTT 2,035.23 XCC 5.09 2,030.14 C 18 MTT 268.61- XCC .67- 267.94- C 17 MTT 28.18- XCC .07- 28.11- C 16 MTT 38.03- XCC .10- 37.93- C 15 MTT .66- XCC .66- C 14 MTT 6.37- XCC .02- 6.35- C 20 NTT 20.87 XCC .05 20.82 C 19 NTT 21.03 XCC .05 20.98 C 18 NTT 17.97- XCC .04- 17.93- C 17 NTT 23.16- XCC .06- 23.10- C 16 NTT 5.48- XCC .01- 5.47- C 15 NTT 9.91- XCC .02- 9.89- C 14 NTT 3.38- XCC .01- 3.37- C STS 38,731.98 XCC 96.83 38,635.15 C UTT 999.50 XCC 2.50 997.00 C ZTT 450.84 XCC 1.13 449.71 C STU 314,348.47 XCC 785.87 313,562.60 P 19 MPP 74.87 XCC .19 74.68 P 18 MPP 58.43 XCC .15 58.28 P 17 MPP 40.07 XCC .10 39.97 P 16 MPP 23.65 XCC .06 23.59 P 15 MPP 19.32 XCC .05 19.27 P 14 MPP 22.43 XCC .06 22.37 P 13 MPP 37.02 XCC .09 36.93 P 12 MPP 12.11 XCC .03 12.08 P 11 MPP 1.78 XCC 1.78 P 09 MPP 1.79 XCC 1.79 P 08 MPP .58 XCC .58 P 19 MTT 748.68 748.68 P 18 MTT 279.62 279.62 P 17 MTT 96.11 96.11 P 16 MTT 38.82 38.82 P 15 MTT 24.44 24.44 P 14 MTT 23.88 23.88 P 13 MTT 33.99 33.99 P 12 MTT 9.63 9.63 P 11 MTT 1.30 1.30 P 09 MTT 1.81 XCC 1.81 P 08 MTT .59 XCC .59 P 16 NTT 5.15 5.15 P 15 NTT .73 .73 P 14 NTT 1.18 1.18 P 13 NTT .00 P 12 NTT 2.35 2.35 P 01 NTT .67 XCC .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .23 XCC .23 P 96 NTT XCC .00 P 95 NTT .34 XCC .34 P 90 NTT .24 XCC .24 P 19 NTT 7.32 7.32 P 18 NTT 5.77 5.77 P UTT 45.15 XCC .11 45.04 P ZTT 310.30 XCC .76 309.54 358,888.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,784.33 896.24 358,888.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 541.94 XCC 1.35 540.59 C 19 MTT 672.67 XCC 1.68 670.99 C 18 MTT 88.52- XCC .22- 88.30- C 17 MTT 9.33- XCC .02- 9.31- C 16 MTT 12.64- XCC .03- 12.61- C 15 MTT .22- XCC .22- C 14 MTT 2.11- XCC .01- 2.10- C 20 NTT 6.86 XCC .02 6.84 C 19 NTT 6.94 XCC .02 6.92 C 18 NTT 5.92- XCC .01- 5.91- C 17 NTT 7.66- XCC .02- 7.64- C 16 NTT 1.82- XCC 1.82- C 15 NTT 3.28- XCC .01- 3.27- C 14 NTT 1.11- XCC 1.11- C STS 12,738.41 XCC 31.85 12,706.56 C UTT 328.72 XCC .82 327.90 C ZTT 148.28 XCC .37 147.91 C STU 155,374.33 XCC 388.44 154,985.89 P 19 MPP 24.74 XCC .06 24.68 P 18 MPP 19.26 XCC .05 19.21 P 17 MPP 13.27 XCC .03 13.24 P 16 MPP 7.86 XCC .02 7.84 P 15 MPP 6.40 XCC .02 6.38 P 14 MPP 7.44 XCC .02 7.42 P 13 MPP 12.33 XCC .03 12.30 P 12 MPP 4.00 XCC .01 3.99 P 11 MPP .59 XCC .59 P 09 MPP .61 XCC .61 P 08 MPP .22 XCC .22 P 19 MTT 247.45 247.45 P 18 MTT 92.15 92.15 P 17 MTT 31.83 31.83 P 16 MTT 12.89 12.89 P 15 MTT 8.09 8.09 P 14 MTT 7.91 7.91 P 13 MTT 11.32 11.32 P 12 MTT 3.17 3.17 P 11 MTT .42 .42 P 09 MTT .62 XCC .62 P 08 MTT .22 XCC .22 P 16 NTT 1.71 1.71 P 15 NTT .24 .24 P 14 NTT .40 .40 P 13 NTT .00 P 12 NTT .78 .78 P 01 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 95 NTT .17 XCC .17 P 90 NTT .13 XCC .13 P 19 NTT 2.42 2.42 P 18 NTT 1.91 1.91 P UTT 14.94 XCC .03 14.91 P ZTT 102.57 XCC .23 102.34 169,899.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,323.99 424.73 169,899.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 391.11 XCC .98 390.13 C 19 MTT 489.18 XCC 1.22 487.96 C 18 MTT 64.98- XCC .16- 64.82- C 17 MTT 7.01- XCC .02- 6.99- C 16 MTT 9.54- XCC .02- 9.52- C 15 MTT .16- XCC .16- C 14 MTT 1.59- XCC 1.59- C 20 NTT 4.95 XCC .01 4.94 C 19 NTT 5.06 XCC .01 5.05 C 18 NTT 4.35- XCC .01- 4.34- C 17 NTT 5.77- XCC .01- 5.76- C 16 NTT 1.37- XCC 1.37- C 15 NTT 2.46- XCC .01- 2.45- C 14 NTT .85- XCC .85- C STS 9,193.00 XCC 22.98 9,170.02 C UTT 237.23 XCC .59 236.64 C ZTT 107.01 XCC .27 106.74 C STU 85,289.16 XCC 213.22 85,075.94 P 19 MPP 18.00 XCC .05 17.95 P 18 MPP 14.13 XCC .04 14.09 P 17 MPP 9.98 XCC .02 9.96 P 16 MPP 5.93 XCC .01 5.92 P 15 MPP 4.80 XCC .01 4.79 P 14 MPP 5.60 XCC .01 5.59 P 13 MPP 9.27 XCC .02 9.25 P 12 MPP 3.07 XCC .01 3.06 P 11 MPP .44 XCC .44 P 09 MPP .46 XCC .46 P 08 MPP .15 XCC .15 P 19 MTT 179.95 179.95 P 18 MTT 67.64 67.64 P 17 MTT 23.93 23.93 P 16 MTT 9.74 9.74 P 15 MTT 6.07 6.07 P 14 MTT 5.96 5.96 P 13 MTT 8.51 8.51 P 12 MTT 2.44 2.44 P 11 MTT .33 .33 P 09 MTT .47 XCC .47 P 08 MTT .16 XCC .16 P 16 NTT 1.29 1.29 P 15 NTT .18 .18 P 14 NTT .29 .29 P 13 NTT .00 P 12 NTT .59 .59 P 01 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 90 NTT .06 XCC .06 P 19 NTT 1.76 1.76 P 18 NTT 1.40 1.40 P UTT 10.85 XCC .02 10.83 P ZTT 74.57 XCC .18 74.39 95,847.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,086.97 239.42 95,847.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 419.71 XCC 1.05 418.66 C 19 MTT 528.95 XCC 1.32 527.63 C 18 MTT 71.19- XCC .18- 71.01- C 17 MTT 7.77- XCC .02- 7.75- C 16 MTT 10.79- XCC .03- 10.76- C 15 MTT .19- XCC .19- C 14 MTT 1.82- XCC 1.82- C 20 NTT 5.32 XCC .01 5.31 C 19 NTT 5.46 XCC .01 5.45 C 18 NTT 4.76- XCC .01- 4.75- C 17 NTT 6.38- XCC .02- 6.36- C 16 NTT 1.56- XCC 1.56- C 15 NTT 2.84- XCC .01- 2.83- C 14 NTT .96- XCC .96- C STS 9,865.36 XCC 24.66 9,840.70 C UTT 254.58 XCC .64 253.94 C ZTT 114.83 XCC .29 114.54 C STU 172,826.70 XCC 432.07 172,394.63 P 19 MPP 19.46 XCC .05 19.41 P 18 MPP 15.49 XCC .04 15.45 P 17 MPP 11.04 XCC .03 11.01 P 16 MPP 6.71 XCC .02 6.69 P 15 MPP 5.53 XCC .01 5.52 P 14 MPP 6.43 XCC .02 6.41 P 13 MPP 10.93 XCC .03 10.90 P 12 MPP 3.66 XCC .01 3.65 P 11 MPP .55 XCC .55 P 09 MPP .60 XCC .60 P 08 MPP .21 XCC .21 P 19 MTT 194.59 194.59 P 18 MTT 74.11 74.11 P 17 MTT 26.49 26.49 P 16 MTT 11.01 11.01 P 15 MTT 7.00 7.00 P 14 MTT 6.85 6.85 P 13 MTT 10.04 10.04 P 12 MTT 2.91 2.91 P 11 MTT .40 .40 P 09 MTT .61 XCC .61 P 08 MTT .20 XCC .20 P 16 NTT 1.46 1.46 P 15 NTT .21 .21 P 14 NTT .35 .35 P 13 NTT .00 P 12 NTT .71 .71 P 01 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 90 NTT .06 XCC .06 P 19 NTT 1.90 1.90 P 18 NTT 1.53 1.53 P UTT 11.75 XCC .03 11.72 P ZTT 80.66 XCC .19 80.47 183,966.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,426.52 460.21 183,966.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 35.47 XCC .09 35.38 C 19 MTT 44.62 XCC .11 44.51 C 18 MTT 5.97- XCC .01- 5.96- C 17 MTT .64- XCC .64- C 16 MTT .89- XCC .89- C 15 MTT .02- XCC .02- C 14 MTT .16- XCC .16- C 20 NTT .45 XCC .45 C 19 NTT .46 XCC .46 C 18 NTT .40- XCC .40- C 17 NTT .53- XCC .53- C 16 NTT .13- XCC .13- C 15 NTT .23- XCC .23- C 14 NTT .08- XCC .08- C STS 833.74 XCC 2.08 831.66 C UTT 21.52 XCC .05 21.47 C ZTT 9.70 XCC .02 9.68 C STU 8,186.17 XCC 20.47 8,165.70 P 19 MPP 1.64 XCC 1.64 P 18 MPP 1.30 XCC 1.30 P 17 MPP .92 XCC .92 P 16 MPP .55 XCC .55 P 15 MPP .46 XCC .46 P 14 MPP .55 XCC .55 P 13 MPP .95 XCC .95 P 12 MPP .32 XCC .32 P 11 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 19 MTT 16.41 16.41 P 18 MTT 6.22 6.22 P 17 MTT 2.20 2.20 P 16 MTT .91 .91 P 15 MTT .58 .58 P 14 MTT .58 .58 P 13 MTT .87 .87 P 12 MTT .25 .25 P 11 MTT .03 .03 P 09 MTT .05 XCC .05 P 08 MTT .02 XCC .02 P 16 NTT .12 .12 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .06 .06 P 01 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 19 NTT .16 .16 P 18 NTT .13 .13 P UTT .99 XCC .99 P ZTT 6.80 XCC 6.80 9,143.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,166.35 22.81 9,143.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 123.93 XCC .31 123.62 C 19 MTT 153.55 XCC .38 153.17 C 18 MTT 20.37- XCC .05- 20.32- C 17 MTT 2.21- XCC .01- 2.20- C 16 MTT 3.04- XCC .01- 3.03- C 15 MTT .06- XCC .06- C 14 MTT .59- XCC .59- C 20 NTT 1.57 XCC 1.57 C 19 NTT 1.59 XCC 1.59 C 18 NTT 1.36- XCC 1.36- C 17 NTT 1.81- XCC 1.81- C 16 NTT .43- XCC .43- C 15 NTT .87- XCC .87- C 14 NTT .32- XCC .32- C STS 2,913.02 XCC 7.28 2,905.74 C UTT 75.17 XCC .19 74.98 C ZTT 33.91 XCC .08 33.83 C STU 99,961.05 XCC 249.90 99,711.15 P 19 MPP 5.65 XCC .01 5.64 P 18 MPP 4.43 XCC .01 4.42 P 17 MPP 3.14 XCC .01 3.13 P 16 MPP 1.89 XCC 1.89 P 15 MPP 1.69 XCC 1.69 P 14 MPP 2.07 XCC .01 2.06 P 13 MPP 3.50 XCC .01 3.49 P 12 MPP 1.09 XCC 1.09 P 11 MPP .15 XCC .15 P 09 MPP .16 XCC .16 P 08 MPP .05 XCC .05 P 19 MTT 56.49 56.49 P 18 MTT 21.20 21.20 P 17 MTT 7.52 7.52 P 16 MTT 3.10 3.10 P 15 MTT 2.13 2.13 P 14 MTT 2.20 2.20 P 13 MTT 3.21 3.21 P 12 MTT .87 .87 P 11 MTT .11 .11 P 09 MTT .16 XCC .16 P 08 MTT .05 XCC .05 P 16 NTT .41 .41 P 15 NTT .06 .06 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .22 .22 P 01 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 90 NTT .06 XCC .06 P 19 NTT .56 .56 P 18 NTT .44 .44 P UTT 3.41 XCC 3.41 P ZTT 23.42 XCC .03 23.39 103,124.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,382.48 258.15 103,124.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 154.98 XCC .39 154.59 C 19 MTT 191.65 XCC .48 191.17 C 18 MTT 25.28- XCC .06- 25.22- C 17 MTT 2.65- XCC .01- 2.64- C 16 MTT 3.59- XCC .01- 3.58- C 15 MTT .06- XCC .06- C 14 MTT .60- XCC .60- C 20 NTT 1.96 XCC 1.96 C 19 NTT 1.98 XCC 1.98 C 18 NTT 1.69- XCC 1.69- C 17 NTT 2.18- XCC .01- 2.17- C 16 NTT .52- XCC .52- C 15 NTT .93- XCC .93- C 14 NTT .31- XCC .31- C STS 3,642.71 XCC 9.11 3,633.60 C UTT 94.00 XCC .24 93.76 C ZTT 42.40 XCC .11 42.29 C STU 33,195.93 XCC 82.99 33,112.94 P 19 MPP 7.05 XCC .02 7.03 P 18 MPP 5.50 XCC .01 5.49 P 17 MPP 3.78 XCC .01 3.77 P 16 MPP 2.23 XCC .01 2.22 P 15 MPP 1.82 XCC 1.82 P 14 MPP 2.11 XCC .01 2.10 P 13 MPP 3.49 XCC .01 3.48 P 12 MPP 1.14 XCC 1.14 P 11 MPP .17 XCC .17 P 09 MPP .17 XCC .17 P 08 MPP .06 XCC .06 P 19 MTT 70.49 70.49 P 18 MTT 26.31 26.31 P 17 MTT 9.06 9.06 P 16 MTT 3.66 3.66 P 15 MTT 2.31 2.31 P 14 MTT 2.25 2.25 P 13 MTT 3.21 3.21 P 12 MTT .91 .91 P 11 MTT .13 .13 P 09 MTT .17 XCC .17 P 08 MTT .06 XCC .06 P 16 NTT .49 .49 P 15 NTT .07 .07 P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .22 .22 P 01 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 19 NTT .69 .69 P 18 NTT .54 .54 P UTT 4.24 XCC .01 4.23 P ZTT 29.19 XCC .05 29.14 37,376.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,469.60 93.36 37,376.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 44.02 XCC .11 43.91 C 19 MTT 55.13 XCC .14 54.99 C 18 MTT 7.36- XCC .02- 7.34- C 17 MTT .80- XCC .80- C 16 MTT 1.10- XCC 1.10- C 15 MTT .02- XCC .02- C 14 MTT .19- XCC .19- C 20 NTT .56 XCC .56 C 19 NTT .57 XCC .57 C 18 NTT .49- XCC .49- C 17 NTT .66- XCC .66- C 16 NTT .16- XCC .16- C 15 NTT .29- XCC .29- C 14 NTT .11- XCC .11- C STS 1,034.70 XCC 2.59 1,032.11 C UTT 26.70 XCC .07 26.63 C ZTT 12.05 XCC .03 12.02 C STU 16,501.88 XCC 41.25 16,460.63 P 19 MPP 2.03 XCC .01 2.02 P 18 MPP 1.60 XCC 1.60 P 17 MPP 1.13 XCC 1.13 P 16 MPP .68 XCC .68 P 15 MPP .57 XCC .57 P 14 MPP .68 XCC .68 P 13 MPP 1.14 XCC 1.14 P 12 MPP .38 XCC .38 P 11 MPP .05 XCC .05 P 09 MPP .06 XCC .06 P 08 MPP .02 XCC .02 P 19 MTT 20.29 20.29 P 18 MTT 7.67 7.67 P 17 MTT 2.72 2.72 P 16 MTT 1.13 1.13 P 15 MTT .72 .72 P 14 MTT .72 .72 P 13 MTT 1.04 1.04 P 12 MTT .30 .30 P 11 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .02 .02 P 16 NTT .15 .15 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .07 .07 P 01 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 19 NTT .20 .20 P 18 NTT .16 .16 P UTT 1.22 XCC 1.22 P ZTT 8.41 XCC .01 8.40 17,673.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,717.80 44.19 17,673.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 1,105.94 XCC 2.76 1,103.18 C 19 MTT 1,380.49 XCC 3.45 1,377.04 C 18 MTT 183.91- XCC .46- 183.45- C 17 MTT 19.64- XCC .05- 19.59- C 16 MTT 26.85- XCC .07- 26.78- C 15 MTT .47- XCC .47- C 14 MTT 4.61- XCC .01- 4.60- C 20 NTT 14.00 XCC .04 13.96 C 19 NTT 14.26 XCC .04 14.22 C 18 NTT 12.31- XCC .03- 12.28- C 17 NTT 16.14- XCC .04- 16.10- C 16 NTT 3.87- XCC .01- 3.86- C 15 NTT 7.10- XCC .02- 7.08- C 14 NTT 2.44- XCC .01- 2.43- C STS 25,995.32 XCC 64.99 25,930.33 C UTT 670.83 XCC 1.68 669.15 C ZTT 302.58 XCC .76 301.82 C STU 382,812.21 XCC 957.03 381,855.18 P 19 MPP 50.78 XCC .13 50.65 P 18 MPP 40.01 XCC .10 39.91 P 17 MPP 27.94 XCC .07 27.87 P 16 MPP 16.70 XCC .04 16.66 P 15 MPP 13.84 XCC .03 13.81 P 14 MPP 16.27 XCC .04 16.23 P 13 MPP 27.22 XCC .07 27.15 P 12 MPP 8.91 XCC .02 8.89 P 11 MPP 1.31 XCC 1.31 P 09 MPP 1.35 XCC 1.35 P 08 MPP .45 XCC .45 P 19 MTT 507.82 507.82 P 18 MTT 191.44 191.44 P 17 MTT 67.01 67.01 P 16 MTT 27.40 27.40 P 15 MTT 17.50 17.50 P 14 MTT 17.31 17.31 P 13 MTT 25.00 25.00 P 12 MTT 7.08 7.08 P 11 MTT .95 .95 P 09 MTT 1.37 1.37 P 08 MTT .45 .45 P 16 NTT 3.63 3.63 P 15 NTT .52 .52 P 14 NTT .86 .86 P 13 NTT .00 P 12 NTT 1.73 1.73 P 01 NTT .59 XCC .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .22 XCC .22 P 96 NTT XCC .00 P 95 NTT .33 XCC .33 P 90 NTT .25 XCC .25 P 19 NTT 4.96 4.96 P 18 NTT 3.95 3.95 P UTT 30.66 XCC .05 30.61 P ZTT 210.45 XCC .53 209.92 412,313.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,344.55 1,031.13 412,313.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 676.17 676.17 C 19 MTT 840.10 840.10 C 18 MTT 111.29- 111.29- C 17 MTT 11.83- 11.83- C 16 MTT 16.11- 16.11- C 15 MTT .29- .29- C 14 MTT 2.74- 2.74- C 20 NTT 8.56 8.56 C 19 NTT 8.68 8.68 C 18 NTT 7.44- 7.44- C 17 NTT 9.73- 9.73- C 16 NTT 2.32- 2.32- C 15 NTT 4.23- 4.23- C 14 NTT 1.45- 1.45- C STS 15,893.44 15,893.44 C UTT 410.14 410.14 C ZTT 185.00 185.00 C STU 187,121.56 187,121.56 P 19 MPP 30.90 30.90 P 18 MPP 24.21 24.21 P 17 MPP 16.83 16.83 P 16 MPP 10.01 10.01 P 15 MPP 8.24 8.24 P 14 MPP 9.64 9.64 P 13 MPP 16.07 16.07 P 12 MPP 5.26 5.26 P 11 MPP .77 .77 P 09 MPP .79 .79 P 08 MPP .26 .26 P 19 MTT 309.05 309.05 P 18 MTT 115.86 115.86 P 17 MTT 40.35 40.35 P 16 MTT 16.44 16.44 P 15 MTT 10.43 10.43 P 14 MTT 10.26 10.26 P 13 MTT 14.75 14.75 P 12 MTT 4.18 4.18 P 11 MTT .56 .56 P 09 MTT .81 .81 P 08 MTT .27 .27 P 16 NTT 2.18 2.18 P 15 NTT .31 .31 P 14 NTT .51 .51 P 13 NTT .00 P 12 NTT 1.02 1.02 P 01 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .00 P 95 NTT .17 .17 P 90 NTT .13 .13 P 19 NTT 3.02 3.02 P 18 NTT 2.40 2.40 P UTT 18.64 18.64 P ZTT 128.11 128.11 205,779.08 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 46.24 46.24 C 19 MTT 57.81 57.81 C 18 MTT 7.70- 7.70- C 17 MTT .83- .83- C 16 MTT 1.13- 1.13- C 15 MTT .02- .02- C 14 MTT .20- .20- C 20 NTT .59 .59 C 19 NTT .60 .60 C 18 NTT .51- .51- C 17 NTT .68- .68- C 16 NTT .16- .16- C 15 NTT .30- .30- C 14 NTT .11- .11- C STS 1,086.97 1,086.97 C UTT 28.05 28.05 C ZTT 12.65 12.65 C STU 17,220.61 17,220.61 P 19 MPP 2.13 2.13 P 18 MPP 1.67 1.67 P 17 MPP 1.17 1.17 P 16 MPP .71 .71 P 15 MPP .59 .59 P 14 MPP .69 .69 P 13 MPP 1.17 1.17 P 12 MPP .39 .39 P 11 MPP .05 .05 P 09 MPP .06 .06 P 08 MPP .02 .02 P 19 MTT 21.26 21.26 P 18 MTT 8.01 8.01 P 17 MTT 2.82 2.82 P 16 MTT 1.16 1.16 P 15 MTT .75 .75 P 14 MTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.09 1.09 P 12 MTT .30 .30 P 11 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .02 .02 P 19 NTT .21 .21 P 18 NTT .16 .16 P 16 NTT .16 .16 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .08 .08 P 01 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .01 .01 P UTT 1.29 1.29 P ZTT 8.82 8.82 18,497.64 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 231.14 231.14 C 19 MTT 287.16 287.16 C 18 MTT 38.07- 38.07- C 17 MTT 4.05- 4.05- C 16 MTT 5.51- 5.51- C 15 MTT .09- .09- C 14 MTT .94- .94- C 20 NTT 2.92 2.92 C 19 NTT 2.97 2.97 C 18 NTT 2.55- 2.55- C 17 NTT 3.32- 3.32- C 16 NTT .79- .79- C 15 NTT 1.45- 1.45- C 14 NTT .49- .49- C STS 5,432.89 5,432.89 C UTT 140.20 140.20 C ZTT 63.24 63.24 C STU 61,764.23 61,764.23 P 19 MPP 10.56 10.56 P 18 MPP 8.28 8.28 P 17 MPP 5.76 5.76 P 16 MPP 3.42 3.42 P 15 MPP 2.82 2.82 P 14 MPP 3.31 3.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 5.50 5.50 P 12 MPP 1.80 1.80 P 11 MPP .27 .27 P 09 MPP .28 .28 P 08 MPP .09 .09 P 19 MTT 105.64 105.64 P 18 MTT 39.63 39.63 P 17 MTT 13.80 13.80 P 16 MTT 5.62 5.62 P 15 MTT 3.57 3.57 P 14 MTT 3.52 3.52 P 13 MTT 5.04 5.04 P 12 MTT 1.44 1.44 P 11 MTT .19 .19 P 09 MTT .28 .28 P 08 MTT .09 .09 P 16 NTT .74 .74 P 15 NTT .10 .10 P 14 NTT .17 .17 P 13 NTT .00 P 12 NTT .35 .35 P 01 NTT .10 .10 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .06 .06 P 90 NTT .04 .04 P 19 NTT 1.04 1.04 P 18 NTT .82 .82 P UTT 6.37 6.37 P ZTT 43.79 43.79 68,142.01 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 159.72 159.72 C 19 MTT 198.39 198.39 C 18 MTT 26.30- 26.30- C 17 MTT 2.78- 2.78- C 16 MTT 3.80- 3.80- C 15 MTT .07- .07- C 14 MTT .65- .65- C 20 NTT 2.03 2.03 C 19 NTT 2.05 2.05 C 18 NTT 1.76- 1.76- C 17 NTT 2.29- 2.29- C 16 NTT .55- .55- C 15 NTT 1.00- 1.00- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .35- .35- C STS 3,754.36 3,754.36 C UTT 96.88 96.88 C ZTT 43.70 43.70 C STU 42,220.81 42,220.81 P 19 MPP 7.30 7.30 P 18 MPP 5.72 5.72 P 17 MPP 3.96 3.96 P 16 MPP 2.36 2.36 P 15 MPP 1.95 1.95 P 14 MPP 2.28 2.28 P 13 MPP 3.80 3.80 P 12 MPP 1.24 1.24 P 11 MPP .18 .18 P 09 MPP .18 .18 P 08 MPP .06 .06 P 19 MTT 72.98 72.98 P 18 MTT 27.38 27.38 P 17 MTT 9.51 9.51 P 16 MTT 3.87 3.87 P 15 MTT 2.47 2.47 P 14 MTT 2.43 2.43 P 13 MTT 3.49 3.49 P 12 MTT .98 .98 P 11 MTT .14 .14 P 09 MTT .19 .19 P 08 MTT .06 .06 P 19 NTT .71 .71 P 18 NTT .57 .57 P 16 NTT .52 .52 P 15 NTT .08 .08 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .24 .24 P 01 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .04 .04 P 90 NTT .02 .02 P UTT 4.41 4.41 P ZTT 30.24 30.24 46,627.99 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 57.50 57.50 C 19 MTT 71.41 71.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 9.46- 9.46- C 17 MTT 1.01- 1.01- C 16 MTT 1.37- 1.37- C 15 MTT .03- .03- C 14 MTT .23- .23- C 20 NTT .72 .72 C 19 NTT .73 .73 C 18 NTT .63- .63- C 17 NTT .83- .83- C 16 NTT .20- .20- C 15 NTT .36- .36- C 14 NTT .12- .12- C STS 1,351.40 1,351.40 C UTT 34.87 34.87 C ZTT 15.73 15.73 C STU 15,563.42 15,563.42 P 19 MPP 2.63 2.63 P 18 MPP 2.06 2.06 P 17 MPP 1.44 1.44 P 16 MPP .85 .85 P 15 MPP .71 .71 P 14 MPP .83 .83 P 13 MPP 1.37 1.37 P 12 MPP .45 .45 P 11 MPP .07 .07 P 09 MPP .07 .07 P 08 MPP .02 .02 P 19 MTT 26.27 26.27 P 18 MTT 9.85 9.85 P 17 MTT 3.44 3.44 P 16 MTT 1.40 1.40 P 15 MTT .89 .89 P 14 MTT .88 .88 P 13 MTT 1.26 1.26 P 12 MTT .36 .36 P 11 MTT .04 .04 P 09 MTT .07 .07 P 08 MTT .03 .03 P 16 NTT .18 .18 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .09 .09 P 01 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .01 .01 P 90 NTT .01 .01 P 19 NTT .26 .26 P 18 NTT .20 .20 P UTT 1.59 1.59 P ZTT 10.87 10.87 17,149.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,196.55 .00 356,196.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 366.05 366.05 C UTT 9.45 9.45 C ZTT 4.26 4.26 C STU 22,349.90 22,349.90 C TVF 1,630,836.86 1,630,836.86 P SPS 100.73 100.73 P STS 144.72 144.72 P UTT .40 .40 P ZTT 3.05 3.05 P UPT .67 .67 P ZPT 3.85 3.85 1,653,819.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 15.57 15.57 C 19 MTT 19.84 19.84 C 18 MTT 2.68- 2.68- C 17 MTT .29- .29- C 16 MTT .41- .41- C 15 MTT .00 C 14 MTT .07- .07- C 20 NTT .20 .20 C 19 NTT .21 .21 C 18 NTT .18- .18- C 17 NTT .24- .24- C 16 NTT .06- .06- C 15 NTT .11- .11- C 14 NTT .04- .04- P 19 MPP .73 .73 P 18 MPP .58 .58 P 17 MPP .41 .41 P 16 MPP .26 .26 P 15 MPP .21 .21 P 14 MPP .24 .24 P 13 MPP 6.05 6.05 P 12 MPP 1.96 1.96 P 11 MPP .28 .28 P 09 MPP .33 .33 P 08 MPP .13 .13 P 19 MTT 7.30 7.30 P 18 MTT 2.80 2.80 P 17 MTT .98 .98 P 16 MTT .42 .42 P 15 MTT .27 .27 P 14 MTT .26 .26 P 13 MTT 5.55 5.55 P 12 MTT 1.55 1.55 P 11 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .33 .33 P 08 MTT .13 .13 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .38 .38 P 01 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .01 .01 P 19 NTT .07 .07 P 18 NTT .06 .06 P 16 NTT .06 .06 63.33 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 95.61 95.61 95.61 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 500.48 500.48 500.48 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,951.06 6,951.06 P SPA 2,324.86 2,324.86 P STA 3,076.09 3,076.09 12,352.01 SS01 SEWER STANDBY OAA ACR ACR C STA 840.04 840.04 P SPA 136.86 136.86 P STA 195.48 195.48 1,172.38 SW01 WATER STANDBY OAA ACR ACR C STA 1,327.13 1,327.13 P SPA 259.64 259.64 P STA 370.92 370.92 1,957.69 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 249.46 249.46 P STA 208.63 208.63 458.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,670,419.53 .00 1,670,419.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 9,166.90 9,166.90 C UTT 236.56 236.56 C ZTT 106.71 106.71 C STU 93,810.88 93,810.88 C TVF 3,783,153.98 3,783,153.98 P UTT 10.77 10.77 P ZTT 73.61 73.61 P UPT 16.23 16.23 P ZPT 93.43 93.43 3,886,669.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 390.00 390.00 C 19 MTT 482.79 482.79 C 18 MTT 64.61- 64.61- C 17 MTT 6.95- 6.95- C 16 MTT 9.54- 9.54- C 15 MTT .17- .17- C 14 MTT 1.61- 1.61- C 20 NTT 4.94 4.94 C 19 NTT 4.99 4.99 C 18 NTT 4.32- 4.32- C 17 NTT 5.71- 5.71- C 16 NTT 1.37- 1.37- C 15 NTT 2.49- 2.49- C 14 NTT .85- .85- P 19 MPP 17.76 17.76 P 18 MPP 14.06 14.06 P 17 MPP 9.88 9.88 P 16 MPP 5.93 5.93 P 15 MPP 4.86 4.86 P 14 MPP 5.67 5.67 P 13 MPP 23.68 23.68 P 12 MPP 7.80 7.80 P 11 MPP 1.17 1.17 P 09 MPP 1.28 1.28 P 08 MPP .45 .45 P 19 MTT 177.60 177.60 P 18 MTT 67.25 67.25 P 17 MTT 23.71 23.71 P 16 MTT 9.74 9.74 P 15 MTT 6.14 6.14 P 14 MTT 6.03 6.03 P 13 MTT 21.75 21.75 P 12 MTT 6.21 6.21 P 11 MTT .85 .85 P 09 MTT 1.30 1.30 P 08 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .19 .19 P 14 NTT .30 .30 P 13 NTT .00 P 12 NTT 1.51 1.51 P 01 NTT .09 .09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .06 .06 P 90 NTT .04 .04 P 19 NTT 1.73 1.73 P 18 NTT 1.39 1.39 P 16 NTT 1.29 1.29 1,205.31 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 263.26 263.26 263.26 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,471.72- 2,471.72- P SPA 3,952.45 3,952.45 P STA 5,349.36 5,349.36 6,830.09 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 16,830.76 16,830.76 P STA 14,446.98 14,446.98 31,277.74 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 372.11 372.11 P SPA 12.91 12.91 P STA 51.66 51.66 436.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,926,682.15 .00 3,926,682.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,818.06 1,818.06 C UTT 46.91 46.91 C ZTT 21.16 21.16 C STU 55,581.22 55,581.22 C TVF 1,138,233.92 1,138,233.92 P UTT 2.19 2.19 P ZTT 15.10 15.10 P UPT 3.31 3.31 P ZPT 19.17 19.17 1,195,741.04 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,215.88 1,215.88 C UTT 31.38 31.38 C ZTT 14.15 14.15 C STU 32,527.53 32,527.53 P UTT 1.48 1.48 P ZTT 10.11 10.11 P UPT 2.23 2.23 P ZPT 12.83 12.83 33,815.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 77.34 77.34 C 19 MTT 99.18 99.18 C 18 MTT 13.23- 13.23- C 17 MTT 1.44- 1.44- C 16 MTT 2.06- 2.06- C 15 MTT .04- .04- C 14 MTT .37- .37- C 20 NTT .98 .98 C 19 NTT 1.02 1.02 C 18 NTT .89- .89- C 17 NTT 1.18- 1.18- C 16 NTT .30- .30- C 15 NTT .55- .55- C 14 NTT .19- .19- P 19 MPP 3.65 3.65 P 18 MPP 2.88 2.88 P 17 MPP 2.06 2.06 P 16 MPP 1.28 1.28 P 15 MPP 1.08 1.08 P 14 MPP 1.30 1.30 P 13 MPP 6.97 6.97 P 12 MPP 2.45 2.45 P 11 MPP .36 .36 P 09 MPP .39 .39 P 08 MPP .12 .12 P 19 MTT 36.48 36.48 P 18 MTT 13.77 13.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.93 4.93 P 16 MTT 2.10 2.10 P 15 MTT 1.36 1.36 P 14 MTT 1.39 1.39 P 13 MTT 6.40 6.40 P 12 MTT 1.95 1.95 P 11 MTT .27 .27 P 09 MTT .40 .40 P 08 MTT .12 .12 P 19 NTT .36 .36 P 18 NTT .28 .28 P 16 NTT .28 .28 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .48 .48 P 01 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .04 .04 P 90 NTT .04 .04 251.65 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 51.73 51.73 C 19 MTT 66.30 66.30 C 18 MTT 8.86- 8.86- C 17 MTT .97- .97- C 16 MTT 1.38- 1.38- C 15 MTT .02- .02- C 14 MTT .24- .24- C 20 NTT .65 .65 C 19 NTT .69 .69 C 18 NTT .59- .59- C 17 NTT .80- .80- C 16 NTT .20- .20- C 15 NTT .37- .37- C 14 NTT .14- .14- P 19 MPP 2.44 2.44 P 18 MPP 1.92 1.92 P 17 MPP 1.37 1.37 P 16 MPP .86 .86 P 15 MPP .72 .72 P 14 MPP .87 .87 P 13 MPP 1.52 1.52 P 12 MPP .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .08 .08 P 09 MPP .08 .08 P 08 MPP .02 .02 P 19 MTT 24.39 24.39 P 18 MTT 9.22 9.22 P 17 MTT 3.30 3.30 P 16 MTT 1.41 1.41 P 15 MTT .92 .92 P 14 MTT .92 .92 P 13 MTT 1.40 1.40 P 12 MTT .42 .42 P 11 MTT .06 .06 P 09 MTT .08 .08 P 08 MTT .03 .03 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .10 .10 P 19 NTT .24 .24 P 18 NTT .19 .19 P 16 NTT .19 .19 159.16 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 737.98 737.98 P STA 731.60 731.60 1,469.58 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,389.73 4,389.73 P SPA 18,300.51 18,300.51 P STA 24,852.41 24,852.41 47,542.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278,979.67 .00 1,278,979.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 6,094.29 6,094.29 C UTT 157.27 157.27 C ZTT 70.94 70.94 C STU 48,224.30 48,224.30 C TVF 322,273.35 322,273.35 P UTT 7.22 7.22 P ZTT 49.73 49.73 P UPT 10.95 10.95 P ZPT 63.10 63.10 376,951.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 259.28 259.28 C 19 MTT 326.11 326.11 C 18 MTT 43.92- 43.92- C 17 MTT 4.73- 4.73- C 16 MTT 6.51- 6.51- C 15 MTT .12- .12- C 14 MTT 1.12- 1.12- C 20 NTT 3.29 3.29 C 19 NTT 3.37 3.37 C 18 NTT 2.94- 2.94- C 17 NTT 3.89- 3.89- C 16 NTT .93- .93- C 15 NTT 1.72- 1.72- C 14 NTT .59- .59- P 19 MPP 11.99 11.99 P 18 MPP 9.56 9.56 P 17 MPP 6.73 6.73 P 16 MPP 4.05 4.05 P 15 MPP 3.35 3.35 P 14 MPP 3.93 3.93 P 13 MPP 8.06 8.06 P 12 MPP 2.73 2.73 P 11 MPP .41 .41 P 09 MPP .42 .42 P 08 MPP .13 .13 P 19 MTT 119.96 119.96 P 18 MTT 45.72 45.72 P 17 MTT 16.13 16.13 P 16 MTT 6.65 6.65 P 15 MTT 4.24 4.24 P 14 MTT 4.18 4.18 P 13 MTT 7.40 7.40 P 12 MTT 2.17 2.17 P 11 MTT .30 .30 P 09 MTT .42 .42 P 08 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.17 1.17 P 18 NTT .95 .95 P 16 NTT .88 .88 P 15 NTT .13 .13 P 14 NTT .21 .21 P 13 NTT .00 P 12 NTT .53 .53 P 01 NTT .13 .13 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .07 .07 P 90 NTT .06 .06 788.42 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,592.70 4,592.70 4,592.70 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 12,427.00 12,427.00 P SPA 77.24 77.24 P STA 91.35 91.35 12,595.59 SU02 SEWER SERVICES OAE ACR ACR C STA 13,317.01 13,317.01 13,317.01 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 3,035.38 3,035.38 3,035.38 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 7,330.44 7,330.44 P SPA 51.74 51.74 P STA 62.55 62.55 7,444.73 SW01 WATER STANDBY OAE ACR ACR C STA 772.85 772.85 P SPA 401.25 401.25 P STA 533.90 533.90 1,708.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420,432.98 .00 420,432.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 22,520.08 22,520.08 C UTT 581.14 581.14 C ZTT 262.13 262.13 C STU 246,775.79 246,775.79 C TVF 5,661,189.96 5,661,189.96 P SPS 6,016.16 6,016.16 P STS 8,642.44 8,642.44 P UTT 26.30 26.30 P ZTT 180.64 180.64 P UPT 39.82 39.82 P ZPT 229.31 229.31 5,946,463.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 958.09 958.09 C 19 MTT 1,184.89 1,184.89 C 18 MTT 154.96- 154.96- C 17 MTT 16.01- 16.01- C 16 MTT 21.39- 21.39- C 15 MTT .37- .37- C 14 MTT 3.54- 3.54- C 14 NTT 1.87- 1.87- C 15 NTT 5.54- 5.54- C 16 NTT 3.08- 3.08- C 17 NTT 13.15- 13.15- C 18 NTT 10.37- 10.37- C 19 NTT 12.24 12.24 C 20 NTT 12.13 12.13 P 19 MPP 43.59 43.59 P 18 MPP 33.71 33.71 P 17 MPP 22.77 22.77 P 16 MPP 13.29 13.29 P 15 MPP 10.81 10.81 P 14 MPP 12.48 12.48 P 13 MPP 38.64 38.64 P 12 MPP 12.59 12.59 P 11 MPP 1.87 1.87 P 09 MPP 1.89 1.89 P 08 MPP .60 .60 P 19 MTT 435.88 435.88 P 18 MTT 161.32 161.32 P 17 MTT 54.62 54.62 P 16 MTT 21.83 21.83 P 15 MTT 13.67 13.67 P 14 MTT 13.28 13.28 P 13 MTT 35.48 35.48 P 12 MTT 10.00 10.00 P 11 MTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.92 1.92 P 08 MTT .61 .61 P 90 NTT .21 .21 P 95 NTT .18 .18 P 96 NTT .00 P 97 NTT .12 .12 P 98 NTT .00 P 99 NTT .00 P 01 NTT .33 .33 P 12 NTT 2.45 2.45 P 13 NTT .00 P 14 NTT .66 .66 P 15 NTT .41 .41 P 16 NTT 2.89 2.89 P 18 NTT 3.33 3.33 P 19 NTT 4.27 4.27 2,894.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 50.84 50.84 50.84 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 16.70 16.70 16.70 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 36.20 36.20 36.20 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 19.59 19.59 19.59 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.09 29.09 29.09 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.18 16.18 16.18 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 438.81 438.81 438.81 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,950,263.73 .00 5,950,263.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 10,161.30 10,161.30 C UTT 262.22 262.22 C ZTT 118.28 118.28 C STU 500,385.18 500,385.18 C TVF 4,715,818.89 4,715,818.89 P SPS 2,734.96 2,734.96 P STS 3,928.88 3,928.88 P UTT 11.97 11.97 P ZTT 82.13 82.13 P UPT 18.10 18.10 P ZPT 104.23 104.23 5,233,626.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 432.30 432.30 C 19 MTT 538.66 538.66 C 18 MTT 71.58- 71.58- C 17 MTT 7.59- 7.59- C 16 MTT 10.21- 10.21- C 15 MTT .17- .17- C 14 MTT 1.72- 1.72- C 14 NTT .91- .91- C 15 NTT 2.65- 2.65- C 16 NTT 1.47- 1.47- C 17 NTT 6.24- 6.24- C 18 NTT 4.78- 4.78- C 19 NTT 5.56 5.56 C 20 NTT 5.47 5.47 P 19 MPP 19.82 19.82 P 18 MPP 15.57 15.57 P 17 MPP 10.80 10.80 P 16 MPP 6.35 6.35 P 15 MPP 5.16 5.16 P 14 MPP 6.04 6.04 P 13 MPP 27.58 27.58 P 12 MPP 9.02 9.02 P 11 MPP 1.32 1.32 P 09 MPP 1.30 1.30 P 08 MPP .42 .42 P 19 MTT 198.15 198.15 P 18 MTT 74.51 74.51 P 17 MTT 25.89 25.89 P 16 MTT 10.41 10.41 P 15 MTT 6.53 6.53 P 14 MTT 6.43 6.43 P 13 MTT 25.33 25.33 P 12 MTT 7.17 7.17 P 11 MTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.32 1.32 P 08 MTT .42 .42 P 95 NTT .07 .07 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 01 NTT .18 .18 P 12 NTT 1.75 1.75 P 13 NTT .00 P 14 NTT .32 .32 P 15 NTT .20 .20 P 16 NTT 1.39 1.39 P 18 NTT 1.54 1.54 P 19 NTT 1.93 1.93 1,342.60 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,434.96 1,434.96 1,434.96 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 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 5,134.50 5,134.50 5,134.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,638.52 1,638.52 1,638.52 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 367.65 367.65 C ZTA 2.34 2.34 369.99 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 58.08 58.08 58.08 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,708.74 1,708.74 1,708.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,245,527.40 .00 5,245,527.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 95 NTT .49 .49 .49 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 7,953.47 7,953.47 C UTT 205.24 205.24 C ZTT 92.58 92.58 C STU 138,959.08 138,959.08 C TVF 2,874,865.34 2,874,865.34 P SPS 2,096.05 2,096.05 P STS 3,011.06 3,011.06 P UTT 9.17 9.17 P ZTT 62.95 62.95 P UPT 13.89 13.89 P ZPT 79.88 79.88 3,027,348.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 338.37 338.37 C 19 MTT 412.82 412.82 C 18 MTT 53.13- 53.13- C 17 MTT 5.72- 5.72- C 16 MTT 7.57- 7.57- C 15 MTT .14- .14- C 14 MTT 1.24- 1.24- C 20 NTT 4.29 4.29 C 19 NTT 4.27 4.27 C 18 NTT 3.56- 3.56- C 17 NTT 4.71- 4.71- C 16 NTT 1.09- 1.09- C 15 NTT 1.95- 1.95- C 14 NTT .66- .66- P 19 MPP 15.18 15.18 P 18 MPP 11.55 11.55 P 17 MPP 8.14 8.14 P 16 MPP 4.71 4.71 P 15 MPP 3.81 3.81 P 14 MPP 4.39 4.39 P 13 MPP 17.36 17.36 P 12 MPP 5.82 5.82 P 11 MPP .85 .85 P 09 MPP .91 .91 P 08 MPP .31 .31 P 19 MTT 151.86 151.86 P 18 MTT 55.31 55.31 P 17 MTT 19.52 19.52 P 16 MTT 7.73 7.73 P 15 MTT 4.82 4.82 P 14 MTT 4.68 4.68 P 13 MTT 15.93 15.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.63 4.63 P 11 MTT .62 .62 P 09 MTT .93 .93 P 08 MTT .32 .32 P 16 NTT 1.02 1.02 P 15 NTT .14 .14 P 14 NTT .23 .23 P 13 NTT .00 P 12 NTT 1.13 1.13 P 01 NTT .15 .15 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .10 .10 P 90 NTT .12 .12 P 19 NTT 1.49 1.49 P 18 NTT 1.15 1.15 1,024.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 303.33 303.33 P SPA 332.77 332.77 P STA 1,331.06 1,331.06 1,967.16 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,080.37 1,080.37 P SPA 603.89 603.89 P STA 1,185.15 1,185.15 2,869.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,033,210.72 .00 3,033,210.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 4,864.92 4,864.92 C UTT 125.54 125.54 C ZTT 56.63 56.63 C STU 130,728.78 130,728.78 C TVF 11,549,978.16 11,549,978.16 P SPS 1,301.83 1,301.83 P STS 1,870.09 1,870.09 P UTT 5.69 5.69 P ZTT 39.08 39.08 P UPT 8.61 8.61 P ZPT 49.60 49.60 11,689,028.93 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 64.86 64.86 C UTT 1.68 1.68 C ZTT .75 .75 C STU 306.42 306.42 P SPS 17.73 17.73 P STS 25.49 25.49 P UTT .07 .07 P ZTT .53 .53 P UPT .09 .09 P ZPT .68 .68 418.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 206.98 206.98 C 19 MTT 256.39 256.39 C 18 MTT 33.66- 33.66- C 17 MTT 3.50- 3.50- C 16 MTT 4.81- 4.81- C 15 MTT .08- .08- C 14 MTT .80- .80- C 20 NTT 2.62 2.62 C 19 NTT 2.65 2.65 C 18 NTT 2.25- 2.25- C 17 NTT 2.87- 2.87- C 16 NTT .70- .70- C 15 NTT 1.27- 1.27- C 14 NTT .43- .43- P 19 MPP 9.43 9.43 P 18 MPP 7.33 7.33 P 17 MPP 4.98 4.98 P 16 MPP 2.99 2.99 P 15 MPP 2.47 2.47 P 14 MPP 2.83 2.83 P 13 MPP 43.53 43.53 P 12 MPP 14.29 14.29 P 11 MPP 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.16 2.16 P 08 MPP .74 .74 P 19 MTT 94.32 94.32 P 18 MTT 35.04 35.04 P 17 MTT 11.94 11.94 P 16 MTT 4.91 4.91 P 15 MTT 3.13 3.13 P 14 MTT 3.00 3.00 P 13 MTT 39.98 39.98 P 12 MTT 11.36 11.36 P 11 MTT 1.53 1.53 P 09 MTT 2.19 2.19 P 08 MTT .75 .75 P 19 NTT .92 .92 P 18 NTT .72 .72 P 16 NTT .65 .65 P 15 NTT .10 .10 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT 2.78 2.78 P 01 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .03 .03 P 90 NTT .12 .12 724.82 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 2.76 2.76 C 19 MTT 3.49 3.49 C 18 MTT .48- .48- C 17 MTT .05- .05- C 16 MTT .08- .08- C 15 MTT .00 C 14 MTT .02- .02- C 20 NTT .03 .03 C 19 NTT .03 .03 C 18 NTT .03- .03- C 17 NTT .04- .04- C 16 NTT .01- .01- C 15 NTT .02- .02- C 14 NTT .00 P 19 MPP .13 .13 P 18 MPP .10 .10 P 17 MPP .07 .07 P 16 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .04 .04 P 14 MPP .04 .04 P 13 MPP .07 .07 P 12 MPP .02 .02 P 11 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 19 MTT 1.28 1.28 P 18 MTT .50 .50 P 17 MTT .17 .17 P 16 MTT .08 .08 P 15 MTT .04 .04 P 14 MTT .05 .05 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 8.33 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 286.81 286.81 286.81 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,129.57 2,129.57 P SPA 6,544.22 6,544.22 P STA 10,521.77 10,521.77 19,195.56 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 5,768.78 5,768.78 P STA 7,051.23 7,051.23 12,820.01 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,414.36 4,414.36 P SPA 467.79 467.79 P STA 1,631.98 1,631.98 6,514.13 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,657.82 2,657.82 2,657.82 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 44.60 44.60 44.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,000.60 1,000.60 1,000.60 SU01 SEWER FEES OAM ACR ACR C STA 18,569.28 18,569.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4,226.65 4,226.65 P STA 7,251.14 7,251.14 30,047.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,762,746.98 .00 11,762,746.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 595.26 595.26 C UTT 15.36 15.36 C ZTT 6.93 6.93 C STU 48,296.23 48,296.23 C TVF 694,289.28 694,289.28 P SPS 167.67 167.67 P STS 240.88 240.88 P UTT .73 .73 P ZTT 5.06 5.06 P UPT 1.09 1.09 P ZPT 6.38 6.38 743,624.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 25.32 25.32 C 19 MTT 33.03 33.03 C 18 MTT 4.63- 4.63- C 17 MTT .53- .53- C 16 MTT .74- .74- C 15 MTT .01- .01- C 14 MTT .13- .13- C 20 NTT .32 .32 C 19 NTT .34 .34 C 18 NTT .31- .31- C 17 NTT .43- .43- C 16 NTT .11- .11- C 15 NTT .20- .20- C 14 NTT .08- .08- P 19 MPP 1.22 1.22 P 18 MPP 1.01 1.01 P 17 MPP .74 .74 P 16 MPP .47 .47 P 15 MPP .40 .40 P 14 MPP .49 .49 P 13 MPP 3.31 3.31 P 12 MPP 1.10 1.10 P 11 MPP .16 .16 P 09 MPP .17 .17 P 08 MPP .06 .06 P 19 MTT 12.15 12.15 P 18 MTT 4.81 4.81 P 17 MTT 1.78 1.78 P 16 MTT .76 .76 P 15 MTT .51 .51 P 14 MTT .52 .52 P 13 MTT 3.04 3.04 P 12 MTT .87 .87 P 11 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .17 .17 P 08 MTT .06 .06 P 19 NTT .12 .12 P 18 NTT .10 .10 P 16 NTT .10 .10 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .22 .22 P 01 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .02 .02 86.43 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 866.06 866.06 P SPA 2,661.61 2,661.61 P STA 3,865.30 3,865.30 7,392.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751,104.27 .00 751,104.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 13,170.73 13,170.73 C UTT 339.88 339.88 C ZTT 153.31 153.31 C STU 105,547.51 105,547.51 C TVF 2,750,218.11 2,750,218.11 P SPS 3,593.07 3,593.07 P STS 5,161.57 5,161.57 P UTT 15.72 15.72 P ZTT 107.87 107.87 P UPT 23.79 23.79 P ZPT 136.94 136.94 2,878,468.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 560.33 560.33 C 19 MTT 707.66 707.66 C 18 MTT 95.28- 95.28- C 17 MTT 10.33- 10.33- C 16 MTT 14.22- 14.22- C 15 MTT .25- .25- C 14 MTT 2.40- 2.40- C 20 NTT 7.10 7.10 C 19 NTT 7.31 7.31 C 18 NTT 6.37- 6.37- C 17 NTT 8.50- 8.50- C 16 NTT 2.04- 2.04- C 15 NTT 3.73- 3.73- C 14 NTT 1.26- 1.26- P 19 MPP 26.03 26.03 P 18 MPP 20.72 20.72 P 17 MPP 14.70 14.70 P 16 MPP 8.84 8.84 P 15 MPP 7.25 7.25 P 14 MPP 8.43 8.43 P 13 MPP 24.61 24.61 P 12 MPP 8.08 8.08 P 11 MPP 1.19 1.19 P 09 MPP 1.27 1.27 P 08 MPP .44 .44 P 19 MTT 260.32 260.32 P 18 MTT 99.19 99.19 P 17 MTT 35.26 35.26 P 16 MTT 14.51 14.51 P 15 MTT 9.18 9.18 P 14 MTT 8.98 8.98 P 13 MTT 22.59 22.59 P 12 MTT 6.42 6.42 P 11 MTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.29 1.29 P 08 MTT .44 .44 P 16 NTT 1.93 1.93 P 15 NTT .28 .28 P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT 1.56 1.56 P 01 NTT .32 .32 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .11 .11 P 90 NTT .05 .05 P 19 NTT 2.55 2.55 P 18 NTT 2.05 2.05 1,727.99 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,958.89 1,958.89 P STA 1,392.68 1,392.68 3,351.57 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,239.47 1,239.47 P SPA 289.87 289.87 P STA 322.16 322.16 1,851.50 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 64.71 64.71 64.71 SP09 PARAMEDIC TAX OCF ACR ACR C STA 538.00 538.00 P SPA 233.92 233.92 P STA 260.55 260.55 1,032.47 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 749.22 749.22 P STA 1,052.04 1,052.04 1,801.26 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 5,111.53 5,111.53 P SPA 361.88 361.88 P STA 1,212.24 1,212.24 6,685.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,894,983.65 .00 2,894,983.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 2,347.02 2,347.02 C UTT 60.56 60.56 C ZTT 27.32 27.32 C STU 37,217.23 37,217.23 C TVF 1,252,109.79 1,252,109.79 P SPS 641.23 641.23 P STS 921.15 921.15 P UTT 2.80 2.80 P ZTT 19.29 19.29 P UPT 4.24 4.24 P ZPT 24.47 24.47 1,293,375.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 99.86 99.86 C 19 MTT 126.29 126.29 C 18 MTT 17.31- 17.31- C 17 MTT 1.85- 1.85- C 16 MTT 2.54- 2.54- C 15 MTT .05- .05- C 14 MTT .43- .43- C 20 NTT 1.26 1.26 C 19 NTT 1.31 1.31 C 18 NTT 1.16- 1.16- C 17 NTT 1.51- 1.51- C 16 NTT .37- .37- C 15 NTT .65- .65- C 14 NTT .23- .23- P 19 MPP 4.64 4.64 P 18 MPP 3.77 3.77 P 17 MPP 2.63 2.63 P 16 MPP 1.58 1.58 P 15 MPP 1.29 1.29 P 14 MPP 1.52 1.52 P 13 MPP 7.13 7.13 P 12 MPP 2.36 2.36 P 11 MPP .35 .35 P 09 MPP .36 .36 P 08 MPP .12 .12 P 19 MTT 46.46 46.46 P 18 MTT 18.03 18.03 P 17 MTT 6.29 6.29 P 16 MTT 2.60 2.60 P 15 MTT 1.62 1.62 P 14 MTT 1.61 1.61 P 13 MTT 6.55 6.55 P 12 MTT 1.88 1.88 P 11 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .37 .37 P 08 MTT .12 .12 P 19 NTT .45 .45 P 18 NTT .37 .37 P 16 NTT .34 .34 P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .46 .46 P 01 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .03 .03 P 90 NTT .03 .03 316.05 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 786.12 786.12 786.12 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 215.49 215.49 215.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,294,692.76 .00 1,294,692.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,629.31 1,629.31 C UTT 42.05 42.05 C ZTT 18.96 18.96 C STU 38,615.27 38,615.27 C TVF 4,761,795.45 4,761,795.45 P SPS 451.03 451.03 P STS 647.93 647.93 P UTT 1.96 1.96 P ZTT 13.51 13.51 P UPT 3.00 3.00 P ZPT 17.20 17.20 4,803,235.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 69.31 69.31 C 19 MTT 88.83 88.83 C 18 MTT 6.33- 6.33- C 17 MTT .69- .69- C 16 MTT .99- .99- C 15 MTT .02- .02- C 14 MTT .17- .17- C 20 NTT .88 .88 C 19 NTT .92 .92 C 18 NTT .43- .43- C 17 NTT .57- .57- C 16 NTT .14- .14- C 15 NTT .27- .27- C 14 NTT .09- .09- P 19 MPP 3.27 3.27 P 18 MPP 1.38 1.38 P 17 MPP .99 .99 P 16 MPP .61 .61 P 15 MPP .51 .51 P 14 MPP .62 .62 P 13 MPP 17.86 17.86 P 12 MPP 5.80 5.80 P 11 MPP .87 .87 P 09 MPP .97 .97 P 08 MPP .36 .36 P 19 MTT 32.68 32.68 P 18 MTT 6.58 6.58 P 17 MTT 2.38 2.38 P 16 MTT 1.00 1.00 P 15 MTT .65 .65 P 14 MTT .65 .65 P 13 MTT 16.40 16.40 P 12 MTT 4.61 4.61 P 11 MTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .99 .99 P 08 MTT .37 .37 P 19 NTT .32 .32 P 18 NTT .14 .14 P 16 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT 1.13 1.13 P 01 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .02 .02 252.29 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 571.83 571.83 P SPA 171.93 171.93 P STA 648.81 648.81 1,392.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,804,880.53 .00 4,804,880.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 5,565.30 5,565.30 C UTT 143.62 143.62 C ZTT 64.78 64.78 C STU 79,303.46 79,303.46 C TVF 2,002,268.68 2,002,268.68 P SPS 1,515.09 1,515.09 P STS 2,176.48 2,176.48 P UTT 6.64 6.64 P ZTT 45.50 45.50 P UPT 10.01 10.01 P ZPT 57.75 57.75 2,091,157.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 236.77 236.77 C 19 MTT 298.40 298.40 C 18 MTT 40.71- 40.71- C 17 MTT 4.43- 4.43- C 16 MTT 6.06- 6.06- C 15 MTT .10- .10- C 14 MTT 1.04- 1.04- C 20 NTT 3.00 3.00 C 19 NTT 3.08 3.08 C 18 NTT 2.72- 2.72- C 17 NTT 3.64- 3.64- C 16 NTT .87- .87- C 15 NTT 1.59- 1.59- C 14 NTT .55- .55- P 19 MPP 10.98 10.98 P 18 MPP 8.85 8.85 P 17 MPP 6.30 6.30 P 16 MPP 3.77 3.77 P 15 MPP 3.10 3.10 P 14 MPP 3.64 3.64 P 13 MPP 13.81 13.81 P 12 MPP 4.54 4.54 P 11 MPP .67 .67 P 09 MPP .68 .68 P 08 MPP .22 .22 P 19 MTT 109.77 109.77 P 18 MTT 42.38 42.38 P 17 MTT 15.11 15.11 P 16 MTT 6.19 6.19 P 15 MTT 3.92 3.92 P 14 MTT 3.88 3.88 P 13 MTT 12.68 12.68 P 12 MTT 3.61 3.61 P 11 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .68 .68 P 08 MTT .22 .22 P 19 NTT 1.08 1.08 P 18 NTT .87 .87 P 16 NTT .82 .82 P 15 NTT .11 .11 P 14 NTT .19 .19 P 13 NTT .00 P 12 NTT .88 .88 P 01 NTT .12 .12 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .07 .07 P 90 NTT .09 .09 739.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091,896.62 .00 2,091,896.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,224.79 1,224.79 C UTT 31.60 31.60 C ZTT 14.26 14.26 C STU 44,801.09 44,801.09 C TVF 270,605.91 270,605.91 P SPS 310.61 310.61 P STS 446.21 446.21 P UTT 1.35 1.35 P ZTT 9.32 9.32 P UPT 2.06 2.06 P ZPT 11.83 11.83 317,459.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 52.11 52.11 C 19 MTT 61.18 61.18 C 18 MTT 8.51- 8.51- C 17 MTT .85- .85- C 16 MTT 1.63- 1.63- C 15 MTT .03- .03- C 14 MTT .30- .30- C 20 NTT .66 .66 C 19 NTT .63 .63 C 18 NTT .57- .57- C 17 NTT .70- .70- C 16 NTT .24- .24- C 15 NTT .43- .43- C 14 NTT .16- .16- P 19 MPP 2.25 2.25 P 18 MPP 1.85 1.85 P 17 MPP 1.21 1.21 P 16 MPP 1.01 1.01 P 15 MPP .85 .85 P 14 MPP 1.05 1.05 P 13 MPP 2.97 2.97 P 12 MPP 1.02 1.02 P 11 MPP .15 .15 P 09 MPP .16 .16 P 08 MPP .05 .05 P 19 MTT 22.50 22.50 P 18 MTT 8.86 8.86 P 17 MTT 2.90 2.90 P 16 MTT 1.66 1.66 P 15 MTT 1.08 1.08 P 14 MTT 1.11 1.11 P 13 MTT 2.73 2.73 P 12 MTT .81 .81 P 11 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .17 .17 P 08 MTT .06 .06 P 19 NTT .22 .22 P 18 NTT .19 .19 P 16 NTT .22 .22 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .20 .20 P 01 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .01 .01 156.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,615.75 .00 317,615.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 15,541.67- 15,541.67- 15,541.67- GA01 GENERAL TAX LEVY OAX ACR ACR C STS 72,672.46 72,672.46 C UTT 1,875.36 1,875.36 C ZTT 845.91 845.91 C STU 634,409.76 634,409.76 C TVF 10,778,730.02 10,778,730.02 P SPS 19,027.55 19,027.55 P STS 27,333.83 27,333.83 P UTT 83.19 83.19 P ZTT 571.35 571.35 P UPT 125.92 125.92 P ZPT 725.20 725.20 11,536,400.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 3,091.77 3,091.77 C 19 MTT 3,747.50 3,747.50 C 18 MTT 482.09- 482.09- C 17 MTT 48.87- 48.87- C 16 MTT 65.22- 65.22- C 15 MTT 1.15- 1.15- C 14 MTT 10.96- 10.96- C 14 NTT 5.81- 5.81- C 15 NTT 17.09- 17.09- C 16 NTT 9.39- 9.39- C 17 NTT 40.16- 40.16- C 18 NTT 32.25- 32.25- C 19 NTT 38.72 38.72 C 20 NTT 39.15 39.15 P 19 MPP 137.86 137.86 P 18 MPP 104.87 104.87 P 17 MPP 69.51 69.51 P 16 MPP 40.55 40.55 P 15 MPP 33.33 33.33 P 14 MPP 38.62 38.62 P 13 MPP 102.32 102.32 P 12 MPP 33.63 33.63 P 11 MPP 4.98 4.98 P 09 MPP 5.11 5.11 P 08 MPP 1.60 1.60 P 19 MTT 1,378.57 1,378.57 P 18 MTT 501.85 501.85 P 17 MTT 166.70 166.70 P 16 MTT 66.56 66.56 P 15 MTT 42.16 42.16 P 14 MTT 41.11 41.11 P 13 MTT 93.95 93.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 26.72 26.72 P 11 MTT 3.63 3.63 P 09 MTT 5.18 5.18 P 08 MTT 1.62 1.62 P 90 NTT .62 .62 P 95 NTT .62 .62 P 96 NTT .00 P 97 NTT .41 .41 P 98 NTT .00 P 99 NTT .00 P 01 NTT 1.22 1.22 P 12 NTT 6.53 6.53 P 13 NTT .00 P 14 NTT 2.05 2.05 P 15 NTT 1.26 1.26 P 16 NTT 8.83 8.83 P 18 NTT 10.37 10.37 P 19 NTT 13.48 13.48 9,149.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 206.42 206.42 206.42 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 17.54 17.54 17.54 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 73.20 73.20 73.20 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 455.07 455.07 455.07 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 3,353.98 3,353.98 3,353.98 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,691.74 1,691.74 1,691.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,535,839.96 .00 11,535,839.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 15,740.02 15,740.02 C UTT 406.18 406.18 C ZTT 183.21 183.21 C STU 462,453.10 462,453.10 C TVF 10,588,420.37 10,588,420.37 P SPS 4,254.69 4,254.69 P STS 6,111.99 6,111.99 P UTT 18.60 18.60 P ZTT 127.77 127.77 P UPT 28.16 28.16 P ZPT 162.15 162.15 11,077,906.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 669.64 669.64 C 19 MTT 837.97 837.97 C 18 MTT 112.19- 112.19- C 17 MTT 12.01- 12.01- C 16 MTT 16.30- 16.30- C 15 MTT .28- .28- C 14 MTT 2.69- 2.69- C 20 NTT 8.47 8.47 C 19 NTT 8.66 8.66 C 18 NTT 7.50- 7.50- C 17 NTT 9.88- 9.88- C 16 NTT 2.35- 2.35- C 15 NTT 4.22- 4.22- C 14 NTT 1.42- 1.42- P 19 MPP 30.82 30.82 P 18 MPP 24.41 24.41 P 17 MPP 17.08 17.08 P 16 MPP 10.13 10.13 P 15 MPP 8.22 8.22 P 14 MPP 9.48 9.48 P 13 MPP 55.50 55.50 P 12 MPP 18.15 18.15 P 11 MPP 2.67 2.67 P 09 MPP 2.69 2.69 P 08 MPP .88 .88 P 19 MTT 308.26 308.26 P 18 MTT 116.79 116.79 P 17 MTT 40.98 40.98 P 16 MTT 16.64 16.64 P 15 MTT 10.40 10.40 P 14 MTT 10.09 10.09 P 13 MTT 50.96 50.96 P 12 MTT 14.42 14.42 P 11 MTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.74 2.74 P 08 MTT .89 .89 P 19 NTT 3.01 3.01 P 18 NTT 2.41 2.41 P 16 NTT 2.21 2.21 P 15 NTT .31 .31 P 14 NTT .50 .50 P 13 NTT .00 P 12 NTT 3.53 3.53 P 01 NTT .26 .26 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 95 NTT .13 .13 P 90 NTT .11 .11 2,122.61 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,223.13 1,223.13 P SPA 42.27 42.27 P STA 162.12 162.12 1,427.52 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 4,032.49 4,032.49 4,032.49 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 663.92 663.92 P SPA 115.78 115.78 P STA 180.69 180.69 960.39 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 399.68 399.68 P SPA 15.99 15.99 P STA 60.40 60.40 476.07 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 379.53 379.53 379.53 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 131.97 131.97 131.97 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 21.74 21.74 21.74 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 168.10 168.10 P SPA 4.45 4.45 P STA 16.81 16.81 189.36 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 46.35 46.35 P SPA 174.19 174.19 P STA 216.30 216.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 436.84 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 118.69 118.69 118.69 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 2,027.08 2,027.08 2,027.08 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,017.57 1,017.57 1,017.57 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,536.72 1,536.72 P SPA 40.73 40.73 P STA 153.67 153.67 1,731.12 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.74 151.74 151.74 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 138.69 138.69 138.69 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 436.98 436.98 P SPA 621.33 621.33 P STA 1,010.94 1,010.94 2,069.25 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 190.89 190.89 P STA 720.30 720.30 911.19 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 632.05 632.05 P SPA 389.36 389.36 P STA 1,040.96 1,040.96 2,062.37 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,314.90 1,314.90 P SPA 80.90 80.90 P STA 172.75 172.75 1,568.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,099,968.26 .00 11,099,968.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 18,097.17 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 38,766.25 38,766.25 C UTT 1,000.39 1,000.39 C ZTT 451.24 451.24 C STU 321,951.17 321,951.17 C TVF 4,692,571.89 4,692,571.89 P SPS 10,399.92 10,399.92 P STS 14,939.91 14,939.91 P UTT 45.45 45.45 P ZTT 312.28 312.28 P UPT 68.81 68.81 P ZPT 396.37 396.37 5,080,903.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 1,649.27 1,649.27 C 19 MTT 2,048.28 2,048.28 C 18 MTT 268.62- 268.62- C 17 MTT 28.87- 28.87- C 16 MTT 39.01- 39.01- C 15 MTT .66- .66- C 14 MTT 6.42- 6.42- C 20 NTT 20.89 20.89 C 19 NTT 21.16 21.16 C 18 NTT 17.97- 17.97- C 17 NTT 23.72- 23.72- C 16 NTT 5.62- 5.62- C 15 NTT 9.96- 9.96- C 14 NTT 3.40- 3.40- P 19 MPP 75.35 75.35 P 18 MPP 58.43 58.43 P 17 MPP 41.07 41.07 P 16 MPP 24.25 24.25 P 15 MPP 19.43 19.43 P 14 MPP 22.62 22.62 P 13 MPP 54.88 54.88 P 12 MPP 17.97 17.97 P 11 MPP 2.61 2.61 P 09 MPP 2.75 2.75 P 08 MPP .88 .88 P 19 MTT 753.48 753.48 P 18 MTT 279.63 279.63 P 17 MTT 98.49 98.49 P 16 MTT 39.81 39.81 P 15 MTT 24.58 24.58 P 14 MTT 24.07 24.07 P 13 MTT 50.40 50.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 14.28 14.28 P 11 MTT 1.91 1.91 P 09 MTT 2.78 2.78 P 08 MTT .89 .89 P 15 NTT .74 .74 P 14 NTT 1.20 1.20 P 13 NTT .00 P 12 NTT 3.49 3.49 P 01 NTT .61 .61 P 99 NTT .00 P 98 NTT .00 P 97 NTT .22 .22 P 96 NTT .00 P 95 NTT .34 .34 P 90 NTT .31 .31 P 19 NTT 7.37 7.37 P 18 NTT 5.78 5.78 P 16 NTT 5.28 5.28 4,971.25 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 3,722.81 3,722.81 P SPA 255.90 255.90 P STA 598.50 598.50 4,577.21 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 30.51 30.51 30.51 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,230.90 1,230.90 1,230.90 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9.45 9.45 9.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,109,820.17 .00 5,109,820.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 13,689.64 13,689.64 C UTT 353.26 353.26 C ZTT 159.35 159.35 C STU 230,113.77 230,113.77 C TVF 7,823,112.98 7,823,112.98 P SPS 3,702.56 3,702.56 P STS 5,318.84 5,318.84 P UTT 16.19 16.19 P ZTT 111.20 111.20 P UPT 24.51 24.51 P ZPT 141.11 141.11 8,076,743.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 582.41 582.41 C 19 MTT 729.22 729.22 C 18 MTT 98.22- 98.22- C 17 MTT 10.26- 10.26- C 16 MTT 13.99- 13.99- C 15 MTT .25- .25- C 14 MTT 2.34- 2.34- C 20 NTT 7.37 7.37 C 19 NTT 7.53 7.53 C 18 NTT 6.57- 6.57- C 17 NTT 8.43- 8.43- C 16 NTT 2.01- 2.01- C 15 NTT 3.62- 3.62- C 14 NTT 1.24- 1.24- P 19 MPP 26.83 26.83 P 18 MPP 21.37 21.37 P 17 MPP 14.59 14.59 P 16 MPP 8.70 8.70 P 15 MPP 7.05 7.05 P 14 MPP 8.23 8.23 P 13 MPP 36.81 36.81 P 12 MPP 11.94 11.94 P 11 MPP 1.73 1.73 P 09 MPP 1.80 1.80 P 08 MPP .63 .63 P 19 MTT 268.25 268.25 P 18 MTT 102.25 102.25 P 17 MTT 34.99 34.99 P 16 MTT 14.28 14.28 P 15 MTT 8.92 8.92 P 14 MTT 8.76 8.76 P 13 MTT 33.81 33.81 P 12 MTT 9.49 9.49 P 11 MTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.83 1.83 P 08 MTT .65 .65 P 15 NTT .27 .27 P 14 NTT .43 .43 P 13 NTT .00 P 12 NTT 2.32 2.32 P 01 NTT .31 .31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .00 P 95 NTT .19 .19 P 90 NTT .19 .19 P 19 NTT 2.63 2.63 P 18 NTT 2.11 2.11 P 16 NTT 1.89 1.89 1,814.23 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 478.00 478.00 P SPA 14.93 14.93 P STA 58.00 58.00 550.93 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 962.18 962.18 P SPA 30.47 30.47 P STA 107.39 107.39 1,100.04 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 34.20 34.20 34.20 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 9,666.30 9,666.30 P SPA 288.28 288.28 P STA 1,118.40 1,118.40 11,072.98 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,137.62 1,137.62 P SPA 129.98 129.98 P STA 490.48 490.48 1,758.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,093,073.87 .00 8,093,073.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 4,181.47 XDS 4,181.47 .00 C UTT 107.91 XDU 107.91 .00 C ZTT 48.67 XDZ 48.67 .00 C SCC 3,333,147.58- 3,333,147.58- C STU 436,012.66 XDS 436,012.66 .00 C TVF 12,530,799.45 12,530,799.45 P SPS 1,178.27 XSP 472.96 705.31 P STS 1,692.64 XDS 502.01 1,190.63 P UTT 5.16 XDU .02 5.14 P ZTT 35.37 XDZ 2.18 33.19 P UPT 7.79 XUP .57 7.22 P ZPT 44.91 XPZ 4.17 40.74 9,199,634.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 177.90 XDL 177.90 .00 C 19 MTT 232.06 XDL 232.06 .00 C 18 MTT 32.50- XDL 32.50- .00 C 17 MTT 3.66- XDL 3.66- .00 C 16 MTT 25.31- XDL 25.31- .00 C 15 MTT .44- XDL .44- .00 C 14 MTT 4.29- XDL 4.29- .00 C 14 NTT 2.27- XDN 2.27- .00 C 15 NTT 6.60- XDN 6.60- .00 C 16 NTT 3.65- XDN 3.65- .00 C 17 NTT 3.01- XDN 3.01- .00 C 18 NTT 2.17- XDN 2.17- .00 C 19 NTT 2.40 XDN 2.40 .00 C 20 NTT 2.25 XDN 2.25 .00 P 19 MPP 8.53 XPM 8.53 .00 P 18 MPP 7.06 XPM 7.06 .00 P 17 MPP 5.21 XPM 5.21 .00 P 16 MPP 15.74 XPM 15.74 .00 P 15 MPP 12.89 12.89 P 14 MPP 15.11 15.11 P 13 MPP 69.66 69.66 P 12 MPP 22.67 22.67 P 11 MPP 3.34 3.34 P 09 MPP 3.55 3.55 P 08 MPP 1.24 1.24 P 19 MTT 85.37 XDL 85.37 .00 P 18 MTT 33.83 XDL 33.83 .00 P 17 MTT 12.50 XDL 12.50 .00 P 16 MTT 25.83 XDL 25.83 .00 P 15 MTT 16.29 16.29 P 14 MTT 16.08 16.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 63.96 63.96 P 12 MTT 18.02 18.02 P 11 MTT 2.43 2.43 P 09 MTT 3.60 3.60 P 08 MTT 1.26 1.26 P 90 NTT .41 .41 P 95 NTT .40 .40 P 96 NTT .00 P 97 NTT .26 .26 P 98 NTT .00 P 99 NTT .00 P 01 NTT .64 .64 P 12 NTT 4.40 4.40 P 13 NTT .00 P 14 NTT .80 .80 P 15 NTT .49 .49 P 16 NTT 3.43 XDN 3.43 .00 P 18 NTT .70 XDN .70 .00 P 19 NTT .83 XDN .83 .00 257.50 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.04 18.04 18.04 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 293.28 293.28 P STA 312.10 312.10 605.38 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 49.84 49.84 49.84 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR P SPA 617.50 617.50 P STA 808.91 808.91 1,426.41 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 3,038.58 3,038.58 P STA 3,731.75 3,731.75 6,770.33 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 100.92 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11.67 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.65 7.65 7.65 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 308.66 308.66 308.66 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 72.24 72.24 P SPA 546.81 546.81 P STA 1,548.55 1,548.55 2,167.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,651,875.25 441,862.36 9,210,012.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 3,308.86 3,308.86 C UTT 85.39 85.39 C ZTT 38.51 38.51 C STU 75,470.67 75,470.67 C TVF 1,614,029.93 1,614,029.93 P UTT 3.98 3.98 P ZTT 27.29 27.29 P UPT 6.00 6.00 P ZPT 34.63 34.63 1,693,005.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 140.77 140.77 C 19 MTT 178.93 178.93 C 18 MTT 24.25- 24.25- C 17 MTT 2.68- 2.68- C 16 MTT 3.78- 3.78- C 15 MTT .07- .07- C 14 MTT .67- .67- C 20 NTT 1.79 1.79 C 19 NTT 1.85 1.85 C 18 NTT 1.62- 1.62- C 17 NTT 2.20- 2.20- C 16 NTT .54- .54- C 15 NTT 1.02- 1.02- C 14 NTT .36- .36- P 19 MPP 6.59 6.59 P 18 MPP 5.28 5.28 P 17 MPP 3.81 3.81 P 16 MPP 2.34 2.34 P 15 MPP 1.98 1.98 P 14 MPP 2.39 2.39 P 13 MPP 11.41 11.41 P 12 MPP 3.93 3.93 P 11 MPP .58 .58 P 09 MPP .58 .58 P 08 MPP .18 .18 P 19 MTT 65.82 65.82 P 18 MTT 25.24 25.24 P 17 MTT 9.12 9.12 P 16 MTT 3.85 3.85 P 15 MTT 2.52 2.52 P 14 MTT 2.54 2.54 P 13 MTT 10.48 10.48 P 12 MTT 3.12 3.12 P 11 MTT .43 .43 P 09 MTT .59 .59 P 08 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .65 .65 P 18 NTT .52 .52 P 16 NTT .51 .51 P 15 NTT .07 .07 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .76 .76 P 01 NTT .09 .09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .06 .06 P 90 NTT .02 .02 451.96 SP04 SOLID WASTE OCD ACR ACR C STA 4,137.45 4,137.45 P SPA 1,046.68 1,046.68 P STA 1,705.29 1,705.29 6,889.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,700,346.64 .00 1,700,346.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR P UWT .00 .00 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 14,610.06 14,610.06 C UTT 377.02 377.02 C ZTT 170.06 170.06 C STU 260,952.42 260,952.42 C TVF 4,292,500.97 4,292,500.97 P SPS 3,897.80 3,897.80 P STS 5,599.34 5,599.34 P UTT 17.04 17.04 P ZTT 117.03 117.03 P UPT 25.79 25.79 P ZPT 148.55 148.55 4,578,416.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 621.57 621.57 C 19 MTT 767.68 767.68 C 18 MTT 88.63- 88.63- C 17 MTT 21.18- 21.18- C 16 MTT 29.22- 29.22- C 15 MTT .51- .51- C 14 MTT 4.92- 4.92- C 14 NTT 2.60- 2.60- C 15 NTT 7.63- 7.63- C 16 NTT 4.21- 4.21- C 17 NTT 17.41- 17.41- C 18 NTT 5.93- 5.93- C 19 NTT 7.93 7.93 C 20 NTT 7.87 7.87 P 19 MPP 28.24 28.24 P 18 MPP 19.28 19.28 P 17 MPP 30.12 30.12 P 16 MPP 18.17 18.17 P 15 MPP 14.87 14.87 P 14 MPP 17.32 17.32 P 13 MPP 45.28 45.28 P 12 MPP 14.85 14.85 P 11 MPP 2.17 2.17 P 09 MPP 2.15 2.15 P 08 MPP .70 .70 P 19 MTT 282.40 282.40 P 18 MTT 92.26 92.26 P 17 MTT 72.25 72.25 P 16 MTT 29.83 29.83 P 15 MTT 18.80 18.80 P 14 MTT 18.43 18.43 P 13 MTT 41.58 41.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 11.80 11.80 P 11 MTT 1.58 1.58 P 09 MTT 2.19 2.19 P 08 MTT .71 .71 P 90 NTT .33 .33 P 95 NTT .30 .30 P 96 NTT .00 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT .00 P 01 NTT .54 .54 P 12 NTT 2.89 2.89 P 13 NTT .00 P 14 NTT .92 .92 P 15 NTT .57 .57 P 16 NTT 3.96 3.96 P 18 NTT 1.91 1.91 P 19 NTT 2.76 2.76 2,002.17 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 1,174.34 1,174.34 P STA 1,700.40 1,700.40 2,874.74 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 13.34 13.34 13.34 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 139.53 139.53 P STA 119.76 119.76 259.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,583,565.62 .00 4,583,565.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 13.11 13.11 C 19 MTT 16.65 16.65 C 18 MTT 2.25- 2.25- C 17 MTT .25- .25- C 16 MTT .35- .35- C 15 MTT .00 C 14 MTT .06- .06- C 20 NTT .16 .16 C 19 NTT .17 .17 C 18 NTT .15- .15- C 17 NTT .20- .20- C 16 NTT .05- .05- C 15 NTT .09- .09- C 14 NTT .04- .04- C STS 308.12 308.12 C UTT 7.95 7.95 C ZTT 3.59 3.59 C STU 1,607.03 1,607.03 P 19 MPP .61 .61 P 18 MPP .49 .49 P 17 MPP .36 .36 P 16 MPP .22 .22 P 15 MPP .18 .18 P 14 MPP .22 .22 P 13 MPP .38 .38 P 12 MPP .13 .13 P 11 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP .01 .01 P 19 MTT 6.13 6.13 P 18 MTT 2.35 2.35 P 17 MTT .85 .85 P 16 MTT .35 .35 P 15 MTT .23 .23 P 14 MTT .24 .24 P 13 MTT .35 .35 P 12 MTT .10 .10 P 11 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .00 P 19 NTT .06 .06 P 18 NTT .05 .05 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 01 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .01 .01 P UTT .35 .35 P ZTT 2.55 2.55 P UPT .57 .57 P ZPT 3.24 3.24 1,973.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,973.53 .00 1,973.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 14,752.61 14,752.61 C UTT 380.70 380.70 C ZTT 171.72 171.72 C STU 208,451.71 208,451.71 C TVF 5,217,449.31 5,217,449.31 P SPS 4,074.39 4,074.39 P STS 5,853.01 5,853.01 P UTT 17.80 17.80 P ZTT 122.34 122.34 P UPT 26.97 26.97 P ZPT 155.29 155.29 5,451,455.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 627.63 627.63 C 19 MTT 802.46 802.46 C 18 MTT 109.80- 109.80- C 17 MTT 12.09- 12.09- C 16 MTT 17.00- 17.00- C 15 MTT .31- .31- C 14 MTT 2.96- 2.96- C 14 NTT 1.56- 1.56- C 15 NTT 4.54- 4.54- C 16 NTT 2.45- 2.45- C 17 NTT 9.95- 9.95- C 18 NTT 7.35- 7.35- C 19 NTT 8.29 8.29 C 20 NTT 7.95 7.95 P 19 MPP 29.52 29.52 P 18 MPP 23.88 23.88 P 17 MPP 17.21 17.21 P 16 MPP 10.57 10.57 P 15 MPP 8.85 8.85 P 14 MPP 10.42 10.42 P 13 MPP 37.09 37.09 P 12 MPP 12.45 12.45 P 11 MPP 1.86 1.86 P 09 MPP 1.36 1.36 P 08 MPP .43 .43 P 19 MTT 295.19 295.19 P 18 MTT 114.30 114.30 P 17 MTT 41.27 41.27 P 16 MTT 17.35 17.35 P 15 MTT 11.19 11.19 P 14 MTT 11.08 11.08 P 13 MTT 34.05 34.05 P 12 MTT 9.89 9.89 P 11 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.38 1.38 P 08 MTT .45 .45 P 90 NTT .00 P 96 NTT .00 P 12 NTT 2.42 2.42 P 13 NTT .00 P 14 NTT .55 .55 P 15 NTT .34 .34 P 16 NTT 2.31 2.31 P 18 NTT 2.36 2.36 P 19 NTT 2.89 2.89 1,980.33 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 284.40 284.40 284.40 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 519.79 519.79 519.79 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 295.25 295.25 295.25 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 174.20 174.20 174.20 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 2,338.83 2,338.83 2,338.83 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 409.02 409.02 409.02 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 80.37 80.37 80.37 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 62.68 62.68 62.68 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 168.20 168.20 168.20 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,496.34 1,496.34 P SPA 635.18 635.18 P STA 832.00 832.00 2,963.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,460,732.44 .00 5,460,732.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 21,144.19 21,144.19 C UTT 545.64 545.64 C ZTT 246.12 246.12 C STU 122,647.40 122,647.40 C TVF 2,844,613.22 2,844,613.22 P SPS 5,734.72 5,734.72 P STS 8,238.16 8,238.16 P UTT 25.08 25.08 P ZTT 172.20 172.20 P UPT 37.95 37.95 P ZPT 218.56 218.56 3,003,623.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 899.56 899.56 C 19 MTT 1,129.46 1,129.46 C 18 MTT 151.24- 151.24- C 17 MTT 16.41- 16.41- C 16 MTT 22.30- 22.30- C 15 MTT .38- .38- C 14 MTT 3.73- 3.73- C 20 NTT 11.39 11.39 C 19 NTT 11.67 11.67 C 18 NTT 10.11- 10.11- C 17 NTT 13.47- 13.47- C 16 NTT 3.21- 3.21- C 15 NTT 5.76- 5.76- C 14 NTT 1.98- 1.98- P 19 MPP 41.55 41.55 P 18 MPP 32.90 32.90 P 17 MPP 23.33 23.33 P 16 MPP 13.86 13.86 P 15 MPP 11.24 11.24 P 14 MPP 13.14 13.14 P 13 MPP 32.35 32.35 P 12 MPP 10.75 10.75 P 11 MPP 1.58 1.58 P 09 MPP 1.66 1.66 P 08 MPP .56 .56 P 19 MTT 415.49 415.49 P 18 MTT 157.43 157.43 P 17 MTT 55.95 55.95 P 16 MTT 22.76 22.76 P 15 MTT 14.22 14.22 P 14 MTT 13.99 13.99 P 13 MTT 29.71 29.71 P 12 MTT 8.55 8.55 P 11 MTT 1.16 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.68 1.68 P 08 MTT .57 .57 P 18 NTT 3.25 3.25 P 16 NTT 3.02 3.02 P 15 NTT .43 .43 P 14 NTT .69 .69 P 13 NTT .00 P 12 NTT 2.09 2.09 P 01 NTT .39 .39 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 95 NTT .07 .07 P 90 NTT .05 .05 P 19 NTT 4.06 4.06 2,742.06 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 551.91 551.91 551.91 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 99.17 99.17 P SPA 1,483.35 1,483.35 P STA 2,001.30 2,001.30 3,583.82 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,254.15 1,254.15 P SPA 517.35 517.35 P STA 732.20 732.20 2,503.70 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,317.74 1,317.74 1,317.74 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 6,950.72 6,950.72 P SPA 182.03 182.03 P STA 708.08 708.08 7,840.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,022,163.30 .00 3,022,163.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 5,697.86 5,697.86 C UTT 147.03 147.03 C ZTT 66.32 66.32 C STU 46,840.34 46,840.34 C TVF 1,088,075.90 1,088,075.90 P UTT 6.75 6.75 P ZTT 46.33 46.33 P UPT 10.22 10.22 P ZPT 58.83 58.83 1,140,949.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 242.41 242.41 C 19 MTT 303.91 303.91 C 18 MTT 40.53- 40.53- C 17 MTT 4.38- 4.38- C 16 MTT 6.07- 6.07- C 15 MTT .11- .11- C 14 MTT 1.06- 1.06- C 20 NTT 3.07 3.07 C 19 NTT 3.14 3.14 C 18 NTT 2.72- 2.72- C 17 NTT 3.61- 3.61- C 16 NTT .87- .87- C 15 NTT 1.63- 1.63- C 14 NTT .56- .56- P 19 MPP 11.18 11.18 P 18 MPP 8.82 8.82 P 17 MPP 6.23 6.23 P 16 MPP 3.77 3.77 P 15 MPP 3.17 3.17 P 14 MPP 3.75 3.75 P 13 MPP 10.52 10.52 P 12 MPP 3.59 3.59 P 11 MPP .54 .54 P 09 MPP .57 .57 P 08 MPP .20 .20 P 19 MTT 111.80 111.80 P 18 MTT 42.20 42.20 P 17 MTT 14.95 14.95 P 16 MTT 6.19 6.19 P 15 MTT 4.01 4.01 P 14 MTT 3.99 3.99 P 13 MTT 9.66 9.66 P 12 MTT 2.85 2.85 P 11 MTT .39 .39 P 09 MTT .58 .58 P 08 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.09 1.09 P 18 NTT .88 .88 P 16 NTT .82 .82 P 15 NTT .12 .12 P 14 NTT .20 .20 P 13 NTT .00 P 12 NTT .70 .70 P 01 NTT .15 .15 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .10 .10 744.26 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 4,867.83 4,867.83 4,867.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146,561.67 .00 1,146,561.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 7,029.10 7,029.10 7,029.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,029.10 .00 7,029.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,507.30 2,507.30 2,507.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.30 .00 2,507.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,440.66 2,440.66 2,440.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,440.66 .00 2,440.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 4,137.65 4,137.65 P SPA 534.16 534.16 P STA 1,504.60 1,504.60 6,176.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,176.41 .00 6,176.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 77.00 77.00 77.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77.00 .00 77.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 679.26 679.26 679.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679.26 .00 679.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 475.41 475.41 P SPA 14.73 14.73 P STA 55.58 55.58 545.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545.72 .00 545.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 311.98 311.98 311.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.98 .00 311.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 1,247.92 1,247.92 1,247.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.92 .00 1,247.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 3,743.76 3,743.76 3,743.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,743.76 .00 3,743.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 935.94 935.94 935.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.94 .00 935.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 3,431.28 3,431.28 3,431.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.28 .00 3,431.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 791.16 791.16 791.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791.16 .00 791.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 946.30 946.30 946.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946.30 .00 946.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 2,983.43 2,983.43 2,983.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,983.43 .00 2,983.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 2,079.73 2,079.73 2,079.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,079.73 .00 2,079.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 594.47 594.47 594.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.47 .00 594.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 219.65 219.65 219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.65 .00 219.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 480.30 480.30 480.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.30 .00 480.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,447.26 1,447.26 1,447.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447.26 .00 1,447.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 314.66 314.66 314.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.66 .00 314.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 1,151.15 1,151.15 1,151.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151.15 .00 1,151.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 3,657.50 3,657.50 3,657.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,657.50 .00 3,657.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 1,374.99 1,374.99 1,374.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,374.99 .00 1,374.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 210.86 210.86 210.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.86 .00 210.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 17.16 17.16 C 19 MTT 21.11 XCC .05 21.06 C 18 MTT 2.78- XCC .01- 2.77- C 17 MTT .29- XCC .29- C 16 MTT .39- XCC .39- C 15 MTT .01- XCC .01- C 14 MTT .07- XCC .07- C 20 NTT .22 .22 C 19 NTT .22 XCC .22 C 18 NTT .18- XCC .18- C 17 NTT .24- XCC .24- C 16 NTT .06- XCC .06- C 15 NTT .10- XCC .10- C 14 NTT .04- XCC .04- C STS 403.45 XCC 1.01 402.44 C UTT 10.42 XCC .03 10.39 C ZTT 4.70 XCC .01 4.69 C STU 4,739.20 4,739.20 P 19 MPP .77 .77 P 18 MPP .60 .60 P 17 MPP .41 .41 P 16 MPP .25 .25 P 15 MPP .20 .20 P 14 MPP .23 .23 P 13 MPP .39 .39 P 12 MPP .13 .13 P 11 MPP .02 .02 P 19 MTT 7.76 7.76 P 18 MTT 2.89 2.89 P 17 MTT .99 .99 P 16 MTT .41 .41 P 15 MTT .26 .26 P 14 MTT .24 .24 P 13 MTT .36 .36 P 12 MTT .10 .10 P 11 MTT .01 .01 P 19 NTT .08 .08 P 18 NTT .06 .06 P 16 NTT .05 .05 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .02 .02 P SPS 107.20 107.20 P STS 153.97 XCC .38 153.59 P UTT .45 XCC .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.24 XCC 3.24 5,471.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,473.43 1.47 5,471.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 391.11 XCC .98 390.13 C 19 MTT 491.84 XCC 1.23 490.61 C 18 MTT 66.25- XCC .17- 66.08- C 17 MTT 7.14- XCC .02- 7.12- C 16 MTT 9.82- XCC .02- 9.80- C 15 MTT .17- XCC .17- C 14 MTT 1.68- XCC 1.68- C 20 NTT 4.95 XCC .01 4.94 C 19 NTT 5.08 XCC .01 5.07 C 18 NTT 4.43- XCC .01- 4.42- C 17 NTT 5.86- XCC .01- 5.85- C 16 NTT 1.41- XCC 1.41- C 15 NTT 2.59- XCC .01- 2.58- C 14 NTT .89- XCC .89- C STS 9,193.03 XCC 22.98 9,170.05 C UTT 237.23 XCC .59 236.64 C ZTT 107.01 XCC .27 106.74 C STU 77,319.48 XCC 193.30 77,126.18 P 19 MPP 18.10 XCC .05 18.05 P 18 MPP 14.42 XCC .04 14.38 P 17 MPP 10.15 XCC .03 10.12 P 16 MPP 6.10 XCC .02 6.08 P 15 MPP 5.05 XCC .01 5.04 P 14 MPP 5.93 XCC .01 5.92 P 13 MPP 10.13 XCC .03 10.10 P 12 MPP 3.43 XCC .01 3.42 P 11 MPP .51 XCC .51 P 09 MPP .52 XCC .52 P 08 MPP .16 XCC .16 P 19 MTT 180.93 180.93 P 18 MTT 68.97 68.97 P 17 MTT 24.35 24.35 P 16 MTT 10.02 10.02 P 15 MTT 6.39 6.39 P 14 MTT 6.31 6.31 P 13 MTT 9.30 9.30 P 12 MTT 2.73 2.73 P 11 MTT .38 .38 P 09 MTT .53 .53 P 08 MTT .17 .17 P 16 NTT 1.33 1.33 P 15 NTT .20 .20 P 14 NTT .31 .31 P 13 NTT .00 P 12 NTT .67 .67 P 01 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 90 NTT .08 XCC .08 P 19 NTT 1.77 1.77 P 18 NTT 1.42 1.42 P UTT 10.95 XCC .02 10.93 P ZTT 74.97 XCC .18 74.79 87,906.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,126.15 219.53 87,906.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 1,233.26 1,233.26 C 19 MTT 1,538.71 XCC 3.85 1,534.86 C 18 MTT 203.95- XCC .51- 203.44- C 17 MTT 21.29- XCC .05- 21.24- C 16 MTT 29.30- XCC .07- 29.23- C 15 MTT .52- XCC .52- C 14 MTT 5.00- XCC .01- 4.99- C 20 NTT 15.62 15.62 C 19 NTT 15.90 XCC .04 15.86 C 18 NTT 13.65- XCC .03- 13.62- C 17 NTT 17.50- XCC .04- 17.46- C 16 NTT 4.22- XCC .01- 4.21- C 15 NTT 7.74- XCC .02- 7.72- C 14 NTT 2.65- XCC .01- 2.64- C STS 28,987.96 XCC 72.47 28,915.49 C UTT 748.05 XCC 1.87 746.18 C ZTT 337.41 XCC .84 336.57 C STU 206,130.93 206,130.93 P 19 MPP 56.60 56.60 P 18 MPP 44.36 44.36 P 17 MPP 30.30 30.30 P 16 MPP 18.21 18.21 P 15 MPP 15.09 15.09 P 14 MPP 17.61 17.61 P 13 MPP 29.21 29.21 P 12 MPP 9.58 9.58 P 11 MPP 1.41 1.41 P 09 MPP 1.44 1.44 P 19 MTT 566.03 566.03 P 18 MTT 212.31 212.31 P 17 MTT 72.66 72.66 P 16 MTT 29.89 29.89 P 15 MTT 19.09 19.09 P 14 MTT 18.75 18.75 P 13 MTT 26.83 26.83 P 12 MTT 7.61 7.61 P 11 MTT 1.03 1.03 P 09 MTT 1.46 1.46 P 19 NTT 5.53 5.53 P 18 NTT 4.39 4.39 P 16 NTT 3.97 3.97 P 15 NTT .57 .57 P 14 NTT .93 .93 P 13 NTT .00 P 12 NTT 1.86 1.86 P SPS 7,812.62 7,812.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 11,223.11 XCC 28.06 11,195.05 P UTT 34.14 XCC .06 34.08 P ZTT 234.60 XCC .49 234.11 259,096.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,203.21 106.93 259,096.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 59.25- XCC .15- 59.10- C 17 MTT 6.54- XCC .02- 6.52- C 16 MTT 9.18- XCC .02- 9.16- C 15 MTT .17- XCC .17- C 14 MTT 1.63- XCC 1.63- C 18 NTT 3.96- XCC .01- 3.95- C 17 NTT 5.37- XCC .01- 5.36- C 16 NTT 1.32- XCC 1.32- C 15 NTT 2.47- XCC .01- 2.46- C 14 NTT .86- XCC .86- C STU 94,307.29 XCC 235.77 94,071.52 P 18 MPP 12.89 XCC .03 12.86 P 17 MPP 9.29 XCC .02 9.27 P 16 MPP 5.71 XCC .01 5.70 P 15 MPP 4.82 XCC .01 4.81 P 14 MPP 5.74 XCC .01 5.73 P 13 MPP 10.03 XCC .03 10.00 P 12 MPP 3.36 XCC .01 3.35 P 11 MPP .50 XCC .50 P 09 MPP .52 XCC .52 P 08 MPP .17 XCC .17 P 18 MTT 61.68 61.68 P 17 MTT 22.28 22.28 P 16 MTT 9.38 9.38 P 15 MTT 6.09 6.09 P 14 MTT 6.10 6.10 P 13 MTT 9.20 9.20 P 12 MTT 2.67 2.67 P 11 MTT .36 .36 P 09 MTT .52 .52 P 08 MTT .17 .17 P 18 NTT 1.27 1.27 P 16 NTT 1.24 1.24 P 15 NTT .18 .18 P 14 NTT .31 .31 P 13 NTT .00 P 12 NTT .65 .65 P 01 NTT .29 XCC .29 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT XCC .00 P 95 NTT .19 XCC .19 P 90 NTT .13 XCC .13 94,156.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,392.41 235.67 94,156.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 24.26 XCC .06 24.20 C 19 MTT 31.02 XCC .08 30.94 C 18 MTT 4.21- XCC .01- 4.20- C 17 MTT .46- XCC .46- C 16 MTT .65- XCC .65- C 15 MTT .01- XCC .01- C 14 MTT .11- XCC .11- C 20 NTT .30 XCC .30 C 19 NTT .32 XCC .32 C 18 NTT .28- XCC .28- C 17 NTT .38- XCC .38- C 16 NTT .10- XCC .10- C 15 NTT .17- XCC .17- C 14 NTT .06- XCC .06- C STS 570.17 XCC 1.43 568.74 C UTT 14.71 XCC .04 14.67 C ZTT 6.64 XCC .02 6.62 C STU 5,832.76 XCC 14.58 5,818.18 P 19 MPP 1.14 XCC 1.14 P 18 MPP .92 XCC .92 P 17 MPP .66 XCC .66 P 16 MPP .41 XCC .41 P 15 MPP .34 XCC .34 P 14 MPP .40 XCC .40 P 13 MPP .66 XCC .66 P 12 MPP .22 XCC .22 P 11 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 19 MTT 11.41 11.41 P 18 MTT 4.38 4.38 P 17 MTT 1.58 1.58 P 16 MTT .66 .66 P 15 MTT .43 .43 P 14 MTT .43 .43 P 13 MTT .61 .61 P 12 MTT .18 .18 P 11 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .01 .01 P 19 NTT .12 .12 P 18 NTT .09 .09 P 16 NTT .09 .09 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .04 .04 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P SPS 157.51 XCC .39 157.12 P STS 226.26 XCC .56 225.70 P UTT .71 XCC .71 P ZTT 4.74 XCC 4.74 6,870.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,887.96 17.15 6,870.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 1,638.70 XCC 4.10 1,634.60 C 19 MTT 2,050.73 XCC 5.13 2,045.60 C 18 MTT 274.60- XCC .69- 273.91- C 17 MTT 29.41- XCC .07- 29.34- C 16 MTT 39.93- XCC .10- 39.83- C 15 MTT .69- XCC .69- C 14 MTT 6.63- XCC .02- 6.61- C 20 NTT 20.75 XCC .05 20.70 C 19 NTT 21.19 XCC .05 21.14 C 18 NTT 18.37- XCC .05- 18.32- C 17 NTT 24.18- XCC .06- 24.12- C 16 NTT 5.75- XCC .01- 5.74- C 15 NTT 10.35- XCC .03- 10.32- C 14 NTT 3.51- XCC .01- 3.50- C STS 38,517.79 XCC 96.29 38,421.50 C UTT 993.98 XCC 2.48 991.50 C ZTT 448.35 XCC 1.12 447.23 C STU 375,024.16 XCC 937.56 374,086.60 P 19 MPP 75.44 XCC .19 75.25 P 18 MPP 59.73 XCC .15 59.58 P 17 MPP 41.84 XCC .10 41.74 P 16 MPP 24.82 XCC .06 24.76 P 15 MPP 20.17 XCC .05 20.12 P 14 MPP 23.34 XCC .06 23.28 P 13 MPP 37.90 XCC .09 37.81 P 12 MPP 12.33 XCC .03 12.30 P 11 MPP 1.81 XCC 1.81 P 09 MPP 1.78 XCC 1.78 P 08 MPP .60 XCC .60 P 19 MTT 754.39 754.39 P 18 MTT 285.85 285.85 P 17 MTT 100.33 100.33 P 16 MTT 40.75 40.75 P 15 MTT 25.52 25.52 P 14 MTT 24.83 24.83 P 13 MTT 34.81 34.81 P 12 MTT 9.79 9.79 P 11 MTT 1.31 1.31 P 09 MTT 1.81 1.81 P 08 MTT .61 .61 P 19 NTT 7.37 7.37 P 18 NTT 5.91 5.91 P 16 NTT 5.40 5.40 P 15 NTT .77 .77 P 14 NTT 1.23 1.23 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.40 2.40 P 01 NTT .62 XCC .62 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT XCC .00 P 95 NTT .32 XCC .32 P 90 NTT .23 XCC .23 P SPS 10,412.36 XCC 26.03 10,386.33 P STS 14,957.78 XCC 37.39 14,920.39 P UTT 45.51 XCC .11 45.40 P ZTT 312.64 XCC .77 311.87 444,523.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,634.74 1,110.77 444,523.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .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 14 NTT XCC .00 C STS .22 XCC .22 C UTT XCC .00 C ZTT XCC .00 C STU 1.30 1.30 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 19 MTT .01 .01 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 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P SPS .04 .04 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 1.68 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 48.87 XCC .12 48.75 C 19 MTT 62.18 XCC .16 62.02 C 18 MTT 8.44- XCC .02- 8.42- C 17 MTT .93- XCC .93- C 16 MTT 1.29- XCC 1.29- C 15 MTT .02- XCC .02- C 14 MTT .22- XCC .22- C 20 NTT .62 XCC .62 C 19 NTT .64 XCC .64 C 18 NTT .56- XCC .56- C 17 NTT .76- XCC .76- C 16 NTT .19- XCC .19- C 15 NTT .34- XCC .34- C 14 NTT .12- XCC .12- C STS 1,148.76 XCC 2.87 1,145.89 C UTT 29.65 XCC .07 29.58 C ZTT 13.37 XCC .03 13.34 C STU 9,596.65 9,596.65 P 19 MPP 2.29 XCC .01 2.28 P 18 MPP 1.84 XCC 1.84 P 17 MPP 1.31 XCC 1.31 P 16 MPP .80 XCC .80 P 15 MPP .67 XCC .67 P 14 MPP .78 XCC .78 P 13 MPP 1.34 XCC 1.34 P 12 MPP .44 XCC .44 P 11 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 08 MPP .02 .02 P 19 MTT 22.87 22.87 P 18 MTT 8.78 8.78 P 17 MTT 3.16 3.16 P 16 MTT 1.32 1.32 P 15 MTT .85 .85 P 14 MTT .84 .84 P 13 MTT 1.22 1.22 P 12 MTT .35 .35 P 11 MTT .05 .05 P 09 MTT .07 .07 P 08 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .18 .18 P 16 NTT .18 .18 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .08 .08 P 19 NTT .23 .23 P SPS 315.69 315.69 P STS 453.49 XCC 1.14 452.35 P UTT 1.39 XCC 1.39 P ZTT 9.48 XCC .01 9.47 11,713.43 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 249.39 249.39 249.39 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 188.45 188.45 P SPA 189.12 189.12 P STA 202.40 202.40 579.97 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 407.39 407.39 P SPA 944.06 944.06 P STA 933.82 933.82 2,285.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,834.13 4.39 14,829.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .33 XCC .33 P 08 MPP .11 XCC .11 P 09 MTT .33 .33 P 08 MTT .12 .12 P 01 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 90 NTT .06 XCC .06 1.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.25 .00 1.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .35 XCC .35 P 08 MPP .13 XCC .13 P 09 MTT .36 .36 P 08 MTT .12 .12 P 01 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 90 NTT .07 XCC .07 1.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.34 .00 1.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .06 XCC .06 P 08 MTT .06 .06 P 01 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 90 NTT .03 XCC .03 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 48.87 XCC .12 48.75 C 19 MTT 63.05 XCC .16 62.89 C 18 MTT 8.69- XCC .02- 8.67- C 17 MTT .96- XCC .96- C 16 MTT 1.37- XCC 1.37- C 15 MTT .03- XCC .03- C 14 MTT .24- XCC .24- C 20 NTT .62 XCC .62 C 19 NTT .65 XCC .65 C 18 NTT .58- XCC .58- C 17 NTT .79- XCC .79- C 16 NTT .19- XCC .19- C 15 NTT .37- XCC .37- C 14 NTT .13- XCC .13- C STS 1,148.69 XCC 2.87 1,145.82 C UTT 29.64 XCC .07 29.57 C ZTT 13.37 XCC .03 13.34 C STU 23,018.45 XCC 57.55 22,960.90 P 19 MPP 2.32 XCC .01 2.31 P 18 MPP 1.89 XCC 1.89 P 17 MPP 1.38 XCC 1.38 P 16 MPP .85 XCC .85 P 15 MPP .72 XCC .72 P 14 MPP .85 XCC .85 P 13 MPP 1.48 XCC 1.48 P 12 MPP .50 XCC .50 P 11 MPP .07 XCC .07 P 09 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 19 MTT 23.19 23.19 P 18 MTT 9.05 9.05 P 17 MTT 3.29 3.29 P 16 MTT 1.39 1.39 P 15 MTT .90 .90 P 14 MTT .90 .90 P 13 MTT 1.36 1.36 P 12 MTT .40 .40 P 11 MTT .06 .06 P 09 MTT .08 .08 P 08 MTT .03 .03 P 19 NTT .22 .22 P 18 NTT .19 .19 P 16 NTT .18 .18 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P SPS 320.14 XCC .80 319.34 P STS 459.88 XCC 1.15 458.73 P UTT 1.40 XCC 1.40 P ZTT 9.64 XCC .01 9.63 25,089.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,152.73 62.75 25,089.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,296.59 1,296.59 1,296.59 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490.24 .00 1,490.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 10,386.75 10,386.75 P SPA 516.39 516.39 P STA 1,948.65 1,948.65 12,851.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,851.79 .00 12,851.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 877.74 877.74 877.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877.74 .00 877.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 1,734.30 1,734.30 P SPA 1,179.35 1,179.35 P STA 3,468.60 3,468.60 6,382.25 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,150.30 1,150.30 P SPA 782.23 782.23 P STA 2,300.60 2,300.60 4,233.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,615.38 .00 10,615.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,183.64 1,183.64 1,183.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183.64 .00 1,183.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 940.91 940.91 940.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.56 .00 1,120.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 650.46 650.46 650.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.46 .00 650.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 768.38 768.38 768.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.38 .00 768.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 568.15 568.15 568.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 448.15 448.15 448.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016.30 .00 1,016.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,149.65 1,149.65 1,149.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.65 .00 1,149.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,267.65 2,267.65 2,267.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.80 .00 2,533.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 680.15 680.15 680.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 521.15 521.15 521.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201.30 .00 1,201.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,153.15 1,153.15 1,153.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.15 .00 1,153.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,306.17 2,306.17 2,306.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.17 .00 2,306.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 184.63 184.63 184.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.63 .00 184.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,303.71 1,303.71 1,303.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.71 .00 1,303.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 1,492.15 1,492.15 1,492.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492.15 .00 1,492.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,563.32 1,563.32 1,563.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,563.32 .00 1,563.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 8,770.75 8,770.75 8,770.75 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,065.75 1,065.75 1,065.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,836.50 .00 9,836.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 175.89 175.89 175.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.89 .00 175.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 2,293.30 2,293.30 2,293.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,293.30 .00 2,293.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 843.65 843.65 843.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.65 .00 843.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 1,357.00 1,357.00 1,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.00 .00 1,357.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 1,687.50 1,687.50 1,687.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.50 .00 1,687.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 1,767.09 1,767.09 1,767.09 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 414.15 414.15 414.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,181.24 .00 2,181.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,017.00 1,017.00 1,017.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017.00 .00 1,017.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 1,432.50 1,432.50 1,432.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432.50 .00 1,432.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 2,024.50 2,024.50 2,024.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 1,495.00 1,495.00 1,495.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,519.50 .00 3,519.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 2,111.61 2,111.61 2,111.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.61 .00 2,111.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 163.90 163.90 163.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.90 .00 163.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,153.15 2,153.15 2,153.15 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 3,067.30 3,067.30 3,067.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 2,337.30 2,337.30 2,337.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,557.75 .00 7,557.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 238.02 238.02 238.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.02 .00 238.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 10,808.33 XCC 27.02 10,781.31 10,781.31 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 7,150.21 XCC 17.88 7,132.33 C STU 110,211.30 XCC 275.53 109,935.77 P SPS 122.26 XCC .31 121.95 P SPS 199.86 XCC .50 199.36 P SPS 273.96 XCC .68 273.28 P SPS 344.85 XCC .86 343.99 P SPS 414.99 XCC 1.04 413.95 P SPS 478.75 XCC 1.20 477.55 P STS 461.38 XCC 1.15 460.23 P STS 449.09 XCC 1.12 447.97 P STS 438.33 XCC 1.10 437.23 P STS 428.38 XCC 1.07 427.31 P STS 421.29 XCC 1.05 420.24 P STS 410.92 XCC 1.03 409.89 121,501.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,613.90 331.54 132,282.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** 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 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 1,948.42 XCC 4.87 1,943.55 C STS 5,369.37 XCC 13.42 5,355.95 C ZTT 18.15 XCC .05 18.10 C STU 4,993.29 4,993.29 P 17 MPP 14.60 XCC .04 14.56 P 17 MTT 32.83 32.83 P ZTT 10.81 XCC .03 10.78 P ZTT 2.03 XCC .01 2.02 12,371.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,389.50 18.42 12,371.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** 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 20 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 15 MPP XCC .00 P 19 MTT .00 P 15 MTT .00 P 15 NTT .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 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 1,424.26 XCC 3.56 1,420.70 C 19 MTT 386.37 XCC .97 385.40 C 18 NTT 754.68- XCC 1.89- 752.79- C STS 8,147.35 XCC 20.37 8,126.98 C ZTT 114.56 XCC .29 114.27 C STU 50,967.77 XCC 127.42 50,840.35 P 19 MPP 77.60 XCC .19 77.41 P 15 MPP 247.55 XCC .62 246.93 P 19 MTT 775.90 775.90 P 15 MTT 307.50 307.50 P 15 NTT 25.50 25.50 P SPS 494.29 XCC 1.24 493.05 P SPS 1,571.42 XCC 3.93 1,567.49 P SPS 1,745.38 XCC 4.36 1,741.02 P SPS 1,884.98 XCC 4.71 1,880.27 P SPS 2,106.70 XCC 5.27 2,101.43 P SPS 2,238.65 XCC 5.60 2,233.05 P STS 1,865.25 XCC 4.66 1,860.59 P STS 1,348.86 XCC 3.37 1,345.49 P STS 1,297.67 XCC 3.24 1,294.43 P STS 1,236.04 XCC 3.09 1,232.95 P STS 1,235.59 XCC 3.09 1,232.50 P STS 1,187.61 XCC 2.97 1,184.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 79,735.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,932.12 197.06 79,735.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT 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 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 STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 160.10- XCC .40- 159.70- C STS 2,367.45 XCC 5.92 2,361.53 C UTT 56.07- XCC .14- 55.93- C STU 61,019.96 XCC 152.55 60,867.41 P 18 MPP 177.48 XCC .44 177.04 P 18 MTT 669.76 XCC 1.67 668.09 P SPS 236.03 XCC .59 235.44 P SPS 391.91 XCC .98 390.93 P SPS 539.91 XCC 1.35 538.56 P SPS 680.83 XCC 1.70 679.13 P SPS 596.66 XCC 1.49 595.17 P SPS 949.13 XCC 2.37 946.76 P SPS 757.88 XCC 1.89 755.99 P STS 919.60 XCC 2.30 917.30 P STS 897.48 XCC 2.24 895.24 P STS 875.59 XCC 2.19 873.40 P STS 854.61 XCC 2.14 852.47 P STS 612.90 XCC 1.53 611.37 P STS 820.59 XCC 2.05 818.54 P STS 568.59 XCC 1.42 567.17 73,535.91 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STU 17,359.41 XCC 43.40 17,316.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 211.03 XCC .53 210.50 17,526.51 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 898.45 XCC 2.25 896.20 C STU 3,445.51 XCC 8.61 3,436.90 4,333.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,634.59 239.07 95,395.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 1,210.11 XCC 3.03 1,207.08 1,207.08 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STU 4,939.63 XCC 12.35 4,927.28 4,927.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,149.74 15.38 6,134.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 19 MTT 246.94 XCC .62 246.32 C STS 61,864.83 XCC 154.66 61,710.17 C ZTT 1,137.71 XCC 2.84 1,134.87 C STU 66,645.45 XCC 166.61 66,478.84 P ZTT 445.92 XCC 1.11 444.81 130,015.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,340.85 325.84 130,015.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 4,408.16 XCC 11.02 4,397.14 C STU 17,386.81 XCC 43.47 17,343.34 21,740.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,794.97 54.49 21,740.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT XCC .00 C STS 210.03 XCC .53 209.50 P SPS 5.81 5.81 P SPS 6.61 6.61 P SPS 7.37 7.37 P SPS 30.54 30.54 P SPS 34.35 34.35 P SPS 35.17 35.17 P SPS 27.76 27.76 P SPS 22.34 22.34 P STS 38.50 XCC .10 38.40 P STS 35.26 XCC .09 35.17 P STS 30.50 XCC .08 30.42 P STS 20.82 XCC .05 20.77 P STS 14.79 XCC .04 14.75 P STS 22.01 XCC .06 21.95 P STS 14.88 XCC .04 14.84 P STS 11.82 XCC .03 11.79 567.54 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 195.85 XCC .49 195.36 C STS 7,006.32 XCC 17.52 6,988.80 C STU 8,637.79 XCC 21.59 8,616.20 P SPS 48.80 48.80 P SPS 76.00 76.00 P SPS 84.76 84.76 P SPS 419.54 419.54 P SPS 471.80 471.80 P SPS 485.12 485.12 P SPS 495.87 495.87 P SPS 405.43 405.43 P STS 184.92 XCC .46 184.46 P STS 171.06 XCC .43 170.63 P STS 135.84 XCC .34 135.50 P STS 528.87 XCC 1.32 527.55 P STS 484.40 XCC 1.21 483.19 P STS 420.59 XCC 1.05 419.54 P STS 371.80 XCC .93 370.87 P STS 268.49 XCC .67 267.82 20,847.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,461.81 47.03 21,414.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 8.59 XCC .02 8.57 C UTT 1.07 XCC 1.07 C STU 24.22 XCC .06 24.16 P STU .87 .87 P STU .63 .63 P STU .49 .49 P STU .42 .42 P STU .46 .46 P STU .33 .33 P STU .36 .36 P STU .14 .14 P STU .01 .01 P STU 1.03 1.03 38.54 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 9.10 XCC .02 9.08 C STU 21.45 XCC .05 21.40 P STU .49 .49 P STU .31 .31 P STU .24 .24 P STU .22 .22 P STU .16 .16 P STU .16 .16 P STU .03 .03 P STU .02- .02- P STU .02- .02- P STU .84 .84 P STU .69 .69 33.58 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 2,455.66 XCC 6.14 2,449.52 C UTT 305.79 XCC .76 305.03 C STU 43,834.78 XCC 109.59 43,725.19 46,479.74 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 2,600.69 XCC 6.50 2,594.19 C STU 36,989.02 XCC 92.47 36,896.55 39,490.74 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 13,417.73 XCC 33.54 13,384.19 13,384.19 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 7,185.02 XCC 17.96 7,167.06 7,167.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,860.96 267.11 106,593.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 20 MTT 3.12 XCC .01 3.11 C STS 34.81 XCC .09 34.72 P SPS 3.52 XCC .01 3.51 P SPS 5.93 XCC .01 5.92 P STS 13.79 XCC .03 13.76 P STS 14.09 XCC .04 14.05 75.07 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 14.07 XCC .04 14.03 14.03 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 3.94- XCC .01- 3.93- 3.93- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 891.85 XCC 2.23 889.62 C STS 9,945.92 XCC 24.86 9,921.06 C STU 86,923.80 XCC 217.31 86,706.49 P SPS 1,006.46 XCC 2.52 1,003.94 P SPS 1,694.50 XCC 4.24 1,690.26 P STS 4,025.87 XCC 10.06 4,015.81 P STS 3,940.67 XCC 9.85 3,930.82 108,158.00 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 4,018.99 XCC 10.05 4,008.94 C STU 40,800.91 XCC 102.00 40,698.91 44,707.85 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 3,214.86 XCC 8.04 3,206.82 3,206.82 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 16,840.00 XCC 42.10 16,797.90 16,797.90 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 28,551.27 XCC 71.38 28,479.89 28,479.89 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 1,126.95- XCC 2.82- 1,124.13- C STU 15,922.86 XCC 39.81 15,883.05 14,758.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,736.40 541.85 216,194.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR RSA 19G1 C STU 5,691.61 XCC 14.23 5,677.38 5,677.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,691.61 14.23 5,677.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 55.33 XCC .14 55.19 C STU 7,158.04 XCC 17.90 7,140.14 P 17 MPP 58.05 XCC .15 57.90 P 17 MTT 135.01 XCC .34 134.67 P STU 318.63 318.63 P STU 235.53 235.53 P STU 173.44 173.44 P STU 135.95 135.95 P STU 115.50 115.50 P STU 117.23 117.23 P STU 80.34 80.34 P STU 78.23 78.23 P STU 26.82 26.82 P STU .45 .45 P STU 2.01 2.01 8,672.03 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 388.25 XCC .97 387.28 C STU 40,477.70 XCC 101.19 40,376.51 P 17 MPP 380.69 XCC .95 379.74 P 17 MTT 885.29 XCC 2.21 883.08 42,026.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,822.49 123.85 50,698.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 53.33 XCC .13 53.20 P STU 3.88 3.88 P STU 3.36 3.36 P STU 2.12 2.12 P STU 1.48 1.48 P STU 1.28 1.28 P STU 1.26 1.26 P STU 1.10 1.10 P STU .72 .72 P STU .32 .32 P STU .14 .14 P STU .30 .30 69.16 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 2,585.35 XCC 6.46 2,578.89 2,578.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,654.64 6.59 2,648.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 18.16 XCC .05 18.11 P STU 1.27 1.27 P STU 1.06 1.06 P STU .75 .75 P STU 1.00 1.00 P STU .70 .70 P STU .66 .66 P STU .46 .46 P STU .34 .34 P STU .08 .08 P STU .06- .06- 24.37 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 1,205.82 XCC 3.01 1,202.81 1,202.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.24 3.06 1,227.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 112.02 XCC .28 111.74 C STU 14,121.11 XCC 35.30 14,085.81 P SPS 1,379.11 XCC 3.45 1,375.66 P STS 5,516.45 XCC 13.79 5,502.66 P STU 306.19 306.19 P STU 253.36 253.36 P STU 256.54 256.54 P STU 169.45 169.45 P STU 178.87 178.87 P STU 50.08 50.08 P STU 1.25- 1.25- P STU 4.79 4.79 P STU 703.63 703.63 P STU 500.29 500.29 P STU 416.17 416.17 23,913.99 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 786.09 XCC 1.97 784.12 C STU 56,584.64 XCC 141.46 56,443.18 P SPS 9,677.99 XCC 24.19 9,653.80 P STS 38,711.96 XCC 96.78 38,615.18 105,496.28 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 763.74 XCC 1.91 761.83 761.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,491.23 319.13 130,172.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 1,609.75 XCC 4.02 1,605.73 1,605.73 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 19 MTT 142.83 XCC .36 142.47 C 20 MTT 277.30 XCC .69 276.61 C STS 46.95 XCC .12 46.83 465.91 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 11,296.48 XCC 28.24 11,268.24 C STU 10,650.25 XCC 26.63 10,623.62 21,891.86 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 MTT 1,946.00 XCC 4.87 1,941.13 C 19 MTT 1,002.38 XCC 2.51 999.87 C STS 329.47 XCC .82 328.65 C STU 4,181.00 XCC 10.45 4,170.55 7,440.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,482.41 78.71 31,403.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 2.59 XCC .01 2.58 C 19 MTT 185.40 XCC .46 184.94 C STS 66.80 XCC .17 66.63 254.15 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 1,301.05 XCC 3.25 1,297.80 C 18 MTT 17.00 XCC .04 16.96 C STS 468.79 XCC 1.17 467.62 C STU 16,146.52 XCC 40.37 16,106.15 17,888.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,188.15 45.47 18,142.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 4,805.04 XCC 12.01 4,793.03 P STU 488.79 488.79 P STU 377.26 377.26 P STU 214.75 214.75 P STU 124.34 124.34 P STU 93.64 93.64 P STU 38.07 38.07 P STU 23.74 23.74 P STU 22.53 22.53 P STU 5.21 5.21 P STU 2.49 2.49 P STU .92 .92 6,184.77 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 9,670.81 XCC 24.18 9,646.63 9,646.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,867.59 36.19 15,831.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 4.59 XCC .01 4.58 4.58 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 9.40 XCC .02 9.38 P STU .01 .01 P STU .03 .03 P STU .11 .11 P STU .10 .10 P STU .16 .16 P STU .13 .13 P STU .15 .15 P STU .17 .17 P STU .24 .24 P STU .31 .31 10.79 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 3.92 XCC .01 3.91 C STU 522.81 XCC 1.31 521.50 P STU .04 .04 P STU .42- .42- P STU 1.73 1.73 P STU 13.83 13.83 P STU 14.58 14.58 P STU 19.54 19.54 P STU 20.34 20.34 P STU 23.02 23.02 P STU 33.06 33.06 P STU 44.85 44.85 P STU 56.81 56.81 752.79 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,311.38 XCC 3.28 1,308.10 C STU 3,413.09 XCC 8.53 3,404.56 4,712.66 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 3,492.04 XCC 8.73 3,483.31 3,483.31 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,119.41 XCC 2.80 1,116.61 C STU 88,160.54 XCC 220.40 87,940.14 89,056.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,265.97 245.09 98,020.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 386.67 XCC .97 385.70 C 19 MTT 98.05 XCC .25 97.80 C 18 MTT 11.28 XCC .03 11.25 C STS 530.70 XCC 1.33 529.37 C STU 66,943.98 XCC 167.36 66,776.62 P SPS 4.76 XCC .01 4.75 P SPS 2.66 XCC .01 2.65 P STS 18.66 XCC .05 18.61 P STS 5.98 XCC .01 5.97 P STU 1,937.76 1,937.76 P STU 1,700.82 1,700.82 P STU 1,849.69 1,849.69 P STU 1,312.20 1,312.20 P STU 1,578.44 1,578.44 P STU 847.16 847.16 P STU 302.48 302.48 P STU 120.90 120.90 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 P STU 2,470.21 2,470.21 87,253.20 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 18 MTT 73.97 XCC .18 73.79 C 20 MTT 3,572.34 XCC 8.93 3,563.41 C 19 MTT 688.05 XCC 1.72 686.33 C STS 16,492.32 XCC 41.23 16,451.09 C STU 215,031.77 XCC 537.58 214,494.19 P SPS 1,359.33 XCC 3.40 1,355.93 P SPS 760.57 XCC 1.90 758.67 P STS 5,332.74 XCC 13.33 5,319.41 P STS 1,709.20 XCC 4.27 1,704.93 244,407.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,443.51 782.56 331,660.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 749.34 XCC 1.87 747.47 C 19 MTT 1,340.91 XCC 3.35 1,337.56 C 18 MTT 5.79- XCC .01- 5.78- C 17 MTT 2.91- XCC .01- 2.90- C 19 NTT 55.84- XCC .14- 55.70- C STS 1,612.78 XCC 4.03 1,608.75 C UTT 5.00 XCC .01 4.99 C ZTT .33 XCC .33 C STU 155,638.39 XCC 389.10 155,249.29 P 19 MPP 32.06 XCC .08 31.98 P 18 MPP 5.23 XCC .01 5.22 P 16 MPP 1.96 XCC 1.96 P 14 MPP 3.12 XCC .01 3.11 P 13 MPP .93 XCC .93 P 19 MTT 320.50 XCC .80 319.70 P 18 MTT 52.29 XCC .13 52.16 P 16 MTT 3.53 XCC .01 3.52 P 14 MTT 3.16 XCC .01 3.15 P 13 MTT .80 XCC .80 P SPS 6.99 XCC .02 6.97 P SPS 11.50 XCC .03 11.47 P SPS 15.80 XCC .04 15.76 P SPS 7.50 XCC .02 7.48 P SPS 9.03 XCC .02 9.01 P SPS 5.17 XCC .01 5.16 P STS 26.37 XCC .07 26.30 P STS 25.84 XCC .06 25.78 P STS 25.29 XCC .06 25.23 P STS 9.32 XCC .02 9.30 P STS 9.16 XCC .02 9.14 P STS 4.44 XCC .01 4.43 P STU 5,982.46 5,982.46 P STU 4,597.57 4,597.57 P STU 3,944.38 3,944.38 P STU 4,407.57 4,407.57 P STU 3,330.16 3,330.16 P STU 3,559.77 3,559.77 P STU 1,456.85 1,456.85 P STU 529.97 529.97 P STU 25.79 25.79 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 204,456.17 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 9,791.98 XCC 24.48 9,767.50 C 19 MTT 12,933.64 XCC 32.33 12,901.31 C 18 MTT 1,653.46- XCC 4.13- 1,649.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 831.51- XCC 2.08- 829.43- C 19 NTT 391.86- XCC .98- 390.88- C STS 81,903.81 XCC 204.76 81,699.05 C UTT 1,427.76 XCC 3.57 1,424.19 C ZTT 94.13 XCC .24 93.89 C STU 754,435.67 XCC 1,886.09 752,549.58 P 19 MPP 669.34 XCC 1.67 667.67 P 18 MPP 34.27 XCC .09 34.18 P 16 MPP 561.19 XCC 1.40 559.79 P 14 MPP 890.51 XCC 2.23 888.28 P 13 MPP 265.49 XCC .66 264.83 P 19 MTT 6,693.21 XCC 16.73 6,676.48 P 18 MTT 342.85 XCC .86 341.99 P 16 MTT 1,007.35 XCC 2.52 1,004.83 P 14 MTT 904.08 XCC 2.26 901.82 P 13 MTT 227.89 XCC .57 227.32 P SPS 1,997.03 XCC 4.99 1,992.04 P SPS 3,285.29 XCC 8.21 3,277.08 P SPS 4,516.15 XCC 11.29 4,504.86 P SPS 2,143.38 XCC 5.36 2,138.02 P SPS 2,579.33 XCC 6.45 2,572.88 P SPS 1,476.90 XCC 3.69 1,473.21 P STS 7,535.99 XCC 18.84 7,517.15 P STS 7,382.68 XCC 18.46 7,364.22 P STS 7,225.82 XCC 18.06 7,207.76 P STS 2,662.59 XCC 6.66 2,655.93 P STS 2,618.58 XCC 6.55 2,612.03 P STS 1,267.72 XCC 3.17 1,264.55 911,712.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,118,853.60 2,684.63 1,116,168.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 19 MTT 207.69- XCC .52- 207.17- C STS 402.45- XCC 1.01- 401.44- C STU 1.45 XCC 1.45 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .06 .06 P STU .04 .04 P STU .03 .03 606.92- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU 3.83 XCC .01 3.82 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .07 .07 P STU .05 .05 P STU .04 .04 4.17 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C UTT 1.78- XCC 1.78- C STU 4.01 XCC .01 4.00 P STU 3.18- 3.18- P STU 1.51- 1.51- P STU 1.12- 1.12- P STU 1.15- 1.15- P STU 1.05- 1.05- P STU 1.26- 1.26- P STU .90- .90- P STU .04- .04- P STU .09- .09- P STU 5.42- 5.42- P STU 4.13- 4.13- 17.63- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STU 182.95 XCC .46 182.49 P STU 8.31 8.31 P STU 6.52 6.52 P STU 5.05 5.05 P STU 4.07 4.07 P STU 3.40 3.40 P STU 3.58 3.58 P STU 2.47 2.47 P STU 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .26 .26 P STU .19- .19- P STU .10 .10 218.79 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STU 1.90 XCC 1.90 P SPS 2.40 XCC .01 2.39 P SPS 3.87 XCC .01 3.86 P SPS 5.30 XCC .01 5.29 P SPS 6.66 XCC .02 6.64 P SPS 7.93 XCC .02 7.91 P SPS 9.17 XCC .02 9.15 P STS 9.05 XCC .02 9.03 P STS 8.69 XCC .02 8.67 P STS 8.48 XCC .02 8.46 P STS 8.27 XCC .02 8.25 P STS 8.05 XCC .02 8.03 P STS 7.87 XCC .02 7.85 P STU .48- .48- P STU .31- .31- P STU .23- .23- P STU .10- .10- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .16- .16- 85.77 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 2.15 2.15 C 19 MTT 1.03 XCC 1.03 C STS 7.74 XCC .02 7.72 C ZTT .10 XCC .10 P 18 MPP .26 .26 P 18 MTT 2.63 2.63 13.89 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 19 MTT 59,339.18- XCC 148.35- 59,190.83- C STS 114,985.24- XCC 287.46- 114,697.78- C STU 41,520.23 XCC 103.80 41,416.43 132,472.18- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 41,238.94 XCC 103.10 41,135.84 41,135.84 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C UTT 509.83- XCC 1.27- 508.56- C STU 40,377.75 XCC 100.94 40,276.81 39,768.25 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STU 39,244.73 XCC 98.11 39,146.62 39,146.62 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STU 73,090.52 XCC 182.73 72,907.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 685.13 XCC 1.71 683.42 P SPS 1,104.32 XCC 2.76 1,101.56 P SPS 1,513.63 XCC 3.78 1,509.85 P SPS 1,903.07 XCC 4.76 1,898.31 P SPS 2,265.77 XCC 5.66 2,260.11 P SPS 2,619.00 XCC 6.55 2,612.45 P STS 2,585.38 XCC 6.46 2,578.92 P STS 2,481.59 XCC 6.20 2,475.39 P STS 2,421.79 XCC 6.05 2,415.74 P STS 2,364.07 XCC 5.91 2,358.16 P STS 2,300.26 XCC 5.75 2,294.51 P STS 2,248.05 XCC 5.62 2,242.43 97,338.64 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 2,667.77 XCC 6.67 2,661.10 2,661.10 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 613.99 613.99 C 19 MTT 293.99 XCC .73 293.26 C STS 2,211.48 XCC 5.53 2,205.95 C ZTT 29.10 XCC .07 29.03 C STU 17,025.08 17,025.08 P 18 MPP 75.08 75.08 P 18 MTT 750.80 750.80 20,993.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,494.52 224.99 108,269.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 20 MTT 2.64 XCC .01 2.63 C 19 MTT .19 XCC .19 C STS 13.61 XCC .03 13.58 C UTT 6,268.24- XCC 15.67- 6,252.57- C ZTT 21.54 XCC .05 21.49 P 18 MPP 2.92 XCC .01 2.91 P 18 MTT 11.03 XCC .03 11.00 P SPS .55 XCC .55 P SPS .52 XCC .52 P SPS .60 XCC .60 P SPS .74 XCC .74 P SPS .85 XCC .85 P SPS .58 XCC .58 P SPS .25 XCC .25 P STS 2.17 XCC .01 2.16 P STS 1.16 XCC 1.16 P STS .96 XCC .96 P STS .92 XCC .92 P STS .86 XCC .86 P STS .50 XCC .50 P STS .19 XCC .19 P ZTT 23.25 XCC .06 23.19 6,166.74- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 755.09 XCC 1.89 753.20 C 19 MTT 54.00 XCC .14 53.86 C STS 3,888.34 XCC 9.72 3,878.62 C UTT 43,880.57- XCC 109.70- 43,770.87- C ZTT 6,151.66 XCC 15.38 6,136.28 C STU 121,390.32 XCC 303.48 121,086.84 P 18 MPP 835.33 XCC 2.09 833.24 P 18 MTT 3,152.25 XCC 7.88 3,144.37 P SPS 156.27 XCC .39 155.88 P SPS 147.37 XCC .37 147.00 P SPS 171.87 XCC .43 171.44 P SPS 212.15 XCC .53 211.62 P SPS 242.64 XCC .61 242.03 P SPS 166.47 XCC .42 166.05 P SPS 71.46 XCC .18 71.28 P STS 620.61 XCC 1.55 619.06 P STS 331.20 XCC .83 330.37 P STS 275.00 XCC .69 274.31 P STS 263.53 XCC .66 262.87 P STS 246.32 XCC .62 245.70 P STS 142.89 XCC .36 142.53 P STS 53.12 XCC .13 52.99 P ZTT 152.44 XCC .38 152.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 95,360.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,417.55 223.56 89,193.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT 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 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 4,879.72 XCC 12.20 4,867.52 C 19 MTT 4,297.99 XCC 10.74 4,287.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ C STS 52,316.67 XCC 130.79 52,185.88 C UTT 265.59- XCC .66- 264.93- C ZTT 284.35 XCC .71 283.64 C STU 234,672.10 XCC 586.68 234,085.42 P 19 MPP 441.03 XCC 1.10 439.93 P 18 MPP 84.23 XCC .21 84.02 P 17 MPP 655.16 XCC 1.64 653.52 P 16 MPP 52.70 XCC .13 52.57 P 19 MTT 4,410.22 XCC 11.03 4,399.19 P 18 MTT 593.68 XCC 1.48 592.20 P 17 MTT 1,472.26 XCC 3.68 1,468.58 P 16 MTT 118.45 XCC .30 118.15 P SPS 1,476.48 XCC 3.69 1,472.79 P SPS 158.93 XCC .40 158.53 P SPS 1,652.61 XCC 4.13 1,648.48 P SPS 1,187.32 XCC 2.97 1,184.35 P SPS 498.46 XCC 1.25 497.21 P SPS 534.95 XCC 1.34 533.61 P SPS 519.65 XCC 1.30 518.35 P SPS 548.28 XCC 1.37 546.91 P SPS 303.01 XCC .76 302.25 P STS 357.11 XCC .89 356.22 P STS 2,751.33 XCC 6.88 2,744.45 P STS 1,501.67 XCC 3.75 1,497.92 P STS 506.06 XCC 1.27 504.79 P STS 459.18 XCC 1.15 458.03 P STS 386.35 XCC .97 385.38 P STS 359.53 XCC .90 358.63 P STS 177.72 XCC .44 177.28 P STS 5,881.38 XCC 14.70 5,866.68 P UTT 321.44 XCC .80 320.64 P UTT 317.76 XCC .79 316.97 P ZTT 279.56 XCC .70 278.86 P ZTT 147.96 XCC .37 147.59 323,528.86 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 14,145.89- XCC 35.36- 14,110.53- C 19 MTT 115.13 XCC .29 114.84 C STS 4,531.40 XCC 11.33 4,520.07 C STU 38,471.12 XCC 96.18 38,374.94 P 19 MPP 448.00- XCC 1.12- 446.88- P 18 MPP 158.05 XCC .40 157.65 P 19 MTT 4,480.00- XCC 11.20- 4,468.80- P 18 MTT 370.79- XCC .93- 369.86- 23,771.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,170.73 870.44 347,300.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 20 MTT 90.36 XCC .23 90.13 C 19 MTT 5.72 XCC .01 5.71 C STS 1,083.61- XCC 2.71- 1,080.90- C UTT 30.02- XCC .08- 29.94- C STU 104,403.93 XCC 261.01 104,142.92 P SPS 46.99 XCC .12 46.87 P SPS 82.06 XCC .21 81.85 P SPS 111.48 XCC .28 111.20 P SPS 146.66 XCC .37 146.29 P SPS 175.28 XCC .44 174.84 P SPS 200.70 XCC .50 200.20 P SPS 227.73 XCC .57 227.16 P STS 177.33 XCC .44 176.89 P STS 184.40 XCC .46 183.94 P STS 178.36 XCC .45 177.91 P STS 182.18 XCC .46 181.72 P STS 177.95 XCC .44 177.51 P STS 172.27 XCC .43 171.84 P STS 169.31 XCC .42 168.89 P ZTT 50.74 XCC .13 50.61 P STU 4,609.05 4,609.05 P STU 3,924.69 3,924.69 P STU 3,301.36 3,301.36 P STU 3,462.73 3,462.73 P STU 3,089.10 3,089.10 P STU 3,654.15 3,654.15 P STU 2,348.39 2,348.39 P STU 2,027.53 2,027.53 P STU 389.43- 389.43- P STU 857.12- 857.12- P STU 167.22- 167.22- 130,408.87 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STU 12,859.67 XCC 32.15 12,827.52 12,827.52 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 20 MTT 634.14 XCC 1.59 632.55 C 19 MTT 40.18 XCC .10 40.08 C STS 7,604.28- XCC 19.01- 7,585.27- C UTT 210.64- XCC .53- 210.11- C STU 166,167.51 XCC 415.42 165,752.09 P SPS 329.77 XCC .82 328.95 P SPS 538.08 XCC 1.35 536.73 P SPS 731.00 XCC 1.83 729.17 P SPS 902.50 XCC 2.26 900.24 P SPS 1,078.64 XCC 2.70 1,075.94 P SPS 1,235.08 XCC 3.09 1,231.99 P SPS 1,401.42 XCC 3.50 1,397.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22795 BARTON RD 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 STS 1,244.44 XCC 3.11 1,241.33 P STS 1,209.18 XCC 3.02 1,206.16 P STS 1,169.59 XCC 2.92 1,166.67 P STS 1,121.11 XCC 2.80 1,118.31 P STS 1,095.07 XCC 2.74 1,092.33 P STS 1,060.13 XCC 2.65 1,057.48 P STS 1,041.94 XCC 2.60 1,039.34 P ZTT 332.72 XCC .83 331.89 173,083.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,050.30 730.12 316,320.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 98 NTT 20.29 XCC .05 20.24 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 20.24 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 2,950.62 XCC 7.38 2,943.24 C 20 MTT 1,967.70 XCC 4.92 1,962.78 C STS 4,126.25 XCC 10.32 4,115.93 C UTT 262.19- XCC .66- 261.53- C STU 24,165.50 XCC 60.41 24,105.09 P 19 MPP 24.20 XCC .06 24.14 P 18 MPP 72.50 XCC .18 72.32 P 17 MPP 125.78 XCC .31 125.47 P 17 MTT 503.11 XCC 1.26 501.85 P 19 MTT 242.00 XCC .61 241.39 P 18 MTT 725.00 XCC 1.81 723.19 P SPS 460.92 460.92 P SPS 742.71 742.71 P SPS 645.99 645.99 P STS 1,843.72 XCC 4.61 1,839.11 P STS 1,727.22 XCC 4.32 1,722.90 P STS 1,059.00 XCC 2.65 1,056.35 41,021.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,140.32 98.23 41,042.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 214.83 XCC .54 214.29 C 19 MTT 201.98 XCC .50 201.48 C STS 3,317.09 XCC 8.29 3,308.80 C UTT 1,034.12 XCC 2.59 1,031.53 C ZTT 9.20 XCC .02 9.18 P 18 MPP 2.51 XCC .01 2.50 P 18 MTT 9.49 XCC .02 9.47 P UTT 37.55 XCC .09 37.46 P ZTT 3.19 XCC .01 3.18 4,817.89 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 106.16 XCC .27 105.89 C STS 1,570.95 XCC 3.93 1,567.02 C UTT 27.13 XCC .07 27.06 C ZTT 12.66 XCC .03 12.63 P ZTT 18.89 XCC .05 18.84 P ZTT 15.03 XCC .04 14.99 P ZTT 15.45 XCC .04 15.41 1,761.84 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 1,417.43 XCC 3.54 1,413.89 C 20 MTT 1,507.55 XCC 3.77 1,503.78 C STS 23,277.85 XCC 58.19 23,219.66 C UTT 7,257.02 XCC 18.14 7,238.88 C ZTT 64.54 XCC .16 64.38 C STU 49,647.75 XCC 124.12 49,523.63 P 18 MPP 16.49 XCC .04 16.45 P 18 MTT 62.25 XCC .16 62.09 P UTT 231.05 XCC .58 230.47 P ZTT 20.89 XCC .05 20.84 83,294.07 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 744.99 XCC 1.86 743.13 C STS 11,024.16 XCC 27.56 10,996.60 C UTT 190.42 XCC .48 189.94 C ZTT 88.82 XCC .22 88.60 C STU 47,196.99 XCC 117.99 47,079.00 P ZTT 116.27 XCC .29 115.98 P ZTT 98.53 XCC .25 98.28 P ZTT 101.28 XCC .25 101.03 59,412.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,660.51 374.15 149,286.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEL RSA 38G1 C STU 32,521.68 XCC 81.30 32,440.38 32,440.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,521.68 81.30 32,440.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 34.34 XCC .09 34.25 C 19 MTT 9.44 XCC .02 9.42 C STS 389.35 XCC .97 388.38 C UTT 109.19 XCC .27 108.92 C STU 20,455.08 XCC 51.14 20,403.94 P 17 MPP 3.75 XCC .01 3.74 P 17 MTT 14.14 XCC .04 14.10 P STU 1,085.13 1,085.13 P STU 837.31 837.31 P STU 592.36 592.36 P STU 464.64 464.64 P STU 391.87 391.87 P STU 427.13 427.13 P STU 305.63 305.63 P STU 305.64 305.64 P STU 83.02 83.02 P STU 6.67 6.67 P STU 30.27 30.27 25,492.42 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 241.00 XCC .60 240.40 C 19 MTT 66.25 XCC .17 66.08 C STS 2,732.26 XCC 6.83 2,725.43 C UTT 766.22 XCC 1.92 764.30 C STU 70,593.20 XCC 176.48 70,416.72 P 17 MPP 24.57 XCC .06 24.51 P 17 MTT 92.73 XCC .23 92.50 74,329.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,061.19 238.83 99,822.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .43 XCC .43 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .07 .07 P STU .09 .09 P STU .02 .02 P STU .01 .01 .70 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 2,456.24 XCC 6.14 2,450.10 2,450.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,456.94 6.14 2,450.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STU .34 XCC .34 P STU 6,950.83 6,950.83 P STU 8,454.68 8,454.68 P STU 10,752.22 10,752.22 P STU 11,652.32 11,652.32 P STU 471.70 471.70 P STU 279.18 279.18 P STU 116.97 116.97 P STU 76.88 76.88 P STU 80.15 80.15 P STU 65.81 65.81 P STU 8.01 8.01 38,909.09 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 3,618.99 XCC 9.05 3,609.94 3,609.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,528.08 9.05 42,519.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 7.79 XCC .02 7.77 C STU 108.64 XCC .27 108.37 P STU 3.90 3.90 P STU 2.93 2.93 P STU 2.19 2.19 P STU 1.40 1.40 P STU 1.23 1.23 P STU 1.29 1.29 P STU .87 .87 P STU .94 .94 P STU .02 .02 P STU .20- .20- P STU .02- .02- 130.69 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 2,225.34 XCC 5.56 2,219.78 C STU 77,051.23 XCC 192.63 76,858.60 79,078.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,407.55 198.48 79,209.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 3.45 XCC .01 3.44 C STU 428.10 XCC 1.07 427.03 P STU 15.56 15.56 P STU 12.03 12.03 P STU 9.61 9.61 P STU 8.79 8.79 P STU 7.25 7.25 P STU 8.49 8.49 P STU 5.44 5.44 P STU 6.81 6.81 P STU .21- .21- P STU 1.53- 1.53- P STU .13- .13- 502.58 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 986.96 XCC 2.47 984.49 C STU 32,263.57 XCC 80.66 32,182.91 33,167.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,754.19 84.21 33,669.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 5.32 XCC .01 5.31 C STS 21.12 XCC .05 21.07 C STU 1,732.11 XCC 4.33 1,727.78 P STU 6.07- 6.07- P STU 12.02- 12.02- P STU 7.37- 7.37- P STU 29.86 29.86 P STU 25.74 25.74 P STU 40.94 40.94 P STU 35.11 35.11 P STU 39.74 39.74 P STU 40.33 40.33 P STU 51.91 51.91 P STU 62.07 62.07 2,054.40 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 1,521.43 XCC 3.80 1,517.63 C STS 6,034.93 XCC 15.09 6,019.84 C STU 59,027.60 XCC 147.57 58,880.03 66,417.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,642.75 170.85 68,471.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 7.41 XCC .02 7.39 7.39 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 6.94 XCC .02 6.92 6.92 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 2,116.41 XCC 5.29 2,111.12 C STU 4,737.57 4,737.57 6,848.69 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 1,982.83 XCC 4.96 1,977.87 C STU 7,132.90 7,132.90 9,110.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,984.06 10.29 15,973.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 3,270.48 XCC 8.18 3,262.30 C UTT 514.75- XCC 1.29- 513.46- C STU 5,810.00 XCC 14.53 5,795.47 P SPS 205.85 XCC .51 205.34 P SPS 339.33 XCC .85 338.48 P SPS 31.42 XCC .08 31.34 P SPS 37.83 XCC .09 37.74 P SPS 44.86 XCC .11 44.75 P SPS 60.67 XCC .15 60.52 P STS 819.95 XCC 2.05 817.90 P STS 787.22 XCC 1.97 785.25 P STS 50.27 XCC .13 50.14 P STS 46.99 XCC .12 46.87 P STS 45.55 XCC .11 45.44 P STS 52.08 XCC .13 51.95 11,060.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,087.75 27.72 11,060.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 6.83 XCC .02 6.81 P STU .03 .03 P STU .04 .04 P STU .02 .02 P STU .01 .01 P STU .09- .09- P STU .04- .04- P STU .03- .03- P STU .01- .01- P STU .01- .01- P STU .04 .04 6.77 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C UTT 5.27- XCC .01- 5.26- C STU 786.15 XCC 1.97 784.18 P STU 38.83 38.83 P STU 29.14 29.14 P STU 20.96 20.96 P STU 16.14 16.14 P STU 13.06 13.06 P STU 13.50 13.50 P STU 9.76 9.76 P STU 11.28 11.28 P STU 2.86 2.86 P STU .35- .35- P STU .30 .30 934.40 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C UTT 4.77- XCC .01- 4.76- C STU 18.98 XCC .05 18.93 P STU .76 .76 P STU .56 .56 P STU .43 .43 P STU .31 .31 P STU .26 .26 P STU .28 .28 P STU .19 .19 P STU .19 .19 P STU .04 .04 P STU .01 .01 P STU .02 .02 17.22 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 27.45 XCC .07 27.38 P STU .42 .42 P STU .41 .41 P STU .34 .34 P STU .39 .39 P STU .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .25 .25 P STU .07 .07 P STU .05- .05- P STU .02- .02- P STU .70 .70 P STU .57 .57 30.72 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 567.64 XCC 1.42 566.22 C UTT 19.69- XCC .05- 19.64- C STU 237.27 XCC .59 236.68 P STU 450.40- 450.40- P STU 355.99- 355.99- P STU 304.59- 304.59- P STU 44.11- 44.11- P STU 35.51- 35.51- P STU 6.44 6.44 P STU 5.35 5.35 P STU 6.85 6.85 P STU .35- .35- P STU .37- .37- P STU .14- .14- 389.56- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 52,109.07 XCC 130.27 51,978.80 51,978.80 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C UTT 1,504.83- XCC 3.76- 1,501.07- C STU 238,116.32 XCC 595.29 237,521.03 236,019.96 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C UTT 1,363.10- XCC 3.41- 1,359.69- C STU 103,522.27 XCC 258.81 103,263.46 101,903.77 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 15,029.34 XCC 37.57 14,991.77 14,991.77 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 162,183.84 XCC 405.46 161,778.38 C UTT 5,625.46- XCC 14.06- 5,611.40- C STU 190,493.84 XCC 476.23 190,017.61 346,184.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753,564.89 1,886.45 751,678.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT .26- XCC .26- C 17 MTT 1.45- XCC 1.45- C STS 22.00 XCC .06 21.94 C STU 551.54 XCC 1.38 550.16 P STU 1.06 1.06 P STU .39 .39 P STU 3.24 3.24 P STU 10.39 10.39 P STU 8.23 8.23 P STU 11.68 11.68 P STU 11.11 11.11 P STU 11.37 11.37 P STU 14.51 14.51 P STU 19.88 19.88 P STU 23.39 23.39 685.64 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 73.95- XCC .18- 73.77- C 17 MTT 415.10- XCC 1.04- 414.06- C STS 6,284.29 XCC 15.71 6,268.58 C STU 49,499.13 XCC 123.75 49,375.38 55,156.13 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STU 19,450.97 XCC 48.63 19,402.34 19,402.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,432.42 188.31 75,244.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 19 MTT 9.64 XCC .02 9.62 C 18 MTT 2.83 XCC .01 2.82 C STS 18.76 XCC .05 18.71 C UTT .33 XCC .33 C STU 7.41 XCC .02 7.39 P STU .21 .21 P STU .18 .18 P STU .12 .12 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .07 .07 P STU .08 .08 P STU .01- .01- P STU .01- .01- 39.82 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 28.24 XCC .07 28.17 28.17 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 807.89 XCC 2.02 805.87 C 19 MTT 2,755.09 XCC 6.89 2,748.20 C STS 5,360.79 XCC 13.40 5,347.39 C UTT 94.80 XCC .24 94.56 C STU 208,653.92 XCC 521.63 208,132.29 217,128.31 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 8,068.91 XCC 20.17 8,048.74 C STU 13,022.20 XCC 32.56 12,989.64 21,038.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,831.76 597.08 238,234.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT .83 XCC .83 C 19 MTT .34 XCC .34 C STU 175.27 XCC .44 174.83 P 14 MPP 3.30 XCC .01 3.29 P 14 MTT 3.35 XCC .01 3.34 P SPS 7.86 XCC .02 7.84 P SPS 5.02 XCC .01 5.01 P SPS 6.34 XCC .02 6.32 P STS 8.03 XCC .02 8.01 P STS 7.87 XCC .02 7.85 P STS 7.98 XCC .02 7.96 P STU 3.91 3.91 P STU 3.31 3.31 P STU 3.61 3.61 P STU 2.72 2.72 P STU 3.39 3.39 P STU 1.35 1.35 P STU .36 .36 P STU .10 .10 P STU 9.40 9.40 P STU 7.41 7.41 P STU 5.51 5.51 266.69 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 107.65 XCC .27 107.38 P STU 4.89 4.89 P STU 3.94 3.94 P STU 2.47 2.47 P STU 1.81 1.81 P STU 2.01 2.01 P STU 1.35 1.35 P STU 1.54 1.54 P STU .34 .34 P STU .11 .11 P STU .27 .27 P STU 5.69 5.69 131.80 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 3.53 XCC .01 3.52 3.52 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 19 MTT 97.32 XCC .24 97.08 C 20 MTT 237.80 XCC .59 237.21 C STU 17,945.95 XCC 44.86 17,901.09 P 14 MPP 942.52 XCC 2.36 940.16 P 14 MTT 956.86 XCC 2.39 954.47 P SPS 1,810.19 XCC 4.53 1,805.66 P SPS 2,244.45 XCC 5.61 2,238.84 P SPS 1,434.69 XCC 3.59 1,431.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,278.60 XCC 5.70 2,272.90 P STS 2,295.48 XCC 5.74 2,289.74 P STS 2,248.65 XCC 5.62 2,243.03 32,411.28 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 6,765.26 XCC 16.91 6,748.35 6,748.35 RG03 AMEND #7 GENE