PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR C 21 MTA 5.82- 5.82- 5.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.82- .00 5.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 545,369.62 545,369.62 545,369.62 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 302,782.86 302,782.86 P SPS 203,638.10 XCC 27.53 203,610.57 506,393.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051,790.58 27.53 1,051,763.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT 98.36 98.36 C 20 MMT 175.86 175.86 C 19 MMT 1.96 1.96 C 18 MMT .00 C 17 MMT .00 C 18 MPP 371.57 371.57 C 17 MPP 11.25 11.25 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 21 MPP 7,518.77 7,518.77 C 20 MPP 31,528.44 31,528.44 C 19 MPP 2,889.06 2,889.06 C 21 NMT 11.03 11.03 C 21 NPP 622.06 622.06 C SMS 4,371.28 4,371.28 C SPA 57,139.15 57,139.15 C UMT 6.29 6.29 C UPA .00 C UWC 28.00 28.00 C UXP 35.89 35.89 C ZMT 18.79 18.79 C ZPA 59.83 59.83 C UPT 5,285.23 5,285.23 C ZPT 3,377.16 3,377.16 P UPT 55,763.72- 55,763.72- P ZPT 4,390.66 4,390.66 P 20 NMT 15.57 15.57 P 19 NMT 2.06 2.06 P 17 NMT 76.21 76.21 P 16 NMT 22.20 22.20 P 08 NMT 281.18 281.18 P 06 NMT 61.59 61.59 P 05 NMT 71.34 71.34 P 04 NMT 122.07 122.07 P 20 NPP 742.85 742.85 P 19 NPP 151.62- 151.62- P 18 NPP 827.99- 827.99- P 17 NPP 9,527.28- 9,527.28- P 16 NPP 7,148.28- 7,148.28- P 15 NPP 328.47- 328.47- P 14 NPP 135.77- 135.77- P 13 NPP 6.99- 6.99- P 12 NPP 230.34 230.34 P 08 NPP 1,113.85 1,113.85 P 06 NPP 754.76 754.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 587.14 587.14 P 04 NPP 2,822.86 2,822.86 P 00 NPP 1,028.89 1,028.89 P ZMT .00 P ZPA 71.91 71.91 52,055.34 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC 900.00 900.00 C 21 NCC 280.00 280.00 C SCS 25,550.00 XDS 25,550.00 .00 C UCS 2,016.00 2,016.00 C ZCC 1,090.00 XDZ 1,090.00 .00 P 20 MCC 1,300.00 1,300.00 P 19 MCC 220.00 220.00 P 18 MCC 170.00 170.00 P 17 MCC 130.00 130.00 P 16 MCC 110.00 110.00 P 15 MCC 160.00 160.00 P 14 MCC 40.00 40.00 P 20 NCC 112.00 112.00 P 19 NCC 63.00 63.00 P 18 NCC 50.00 50.00 P 17 NCC 50.00 50.00 P 16 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 08 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 00 NCC .00 P SCS 15,060.00 15,060.00 P UCS 237.00 237.00 P ZCC 210.00 210.00 21,574.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 21 MTA 5,378,908.67 5,378,908.67 5,378,908.67 FF01 FEES AAA FAD FAD C UWT 11,104.63 11,104.63 11,104.63 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 273,878.34 273,878.34 C UTT 3,910.07 3,910.07 C ZTT 3,051.76 3,051.76 C SCA 8,770,681.51 8,770,681.51 C STU 10,527,265.78 10,527,265.78 C TVF 164,673,793.84 164,673,793.84 P UTT 234.03 234.03 P ZTT 855.82 855.82 184,253,671.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 25,175.78 25,175.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 21,346.49 21,346.49 C 19 MTT 1,446.57- 1,446.57- C 18 MTT 274.60- 274.60- C 17 MTT 4.81 4.81 C 16 MTT 9.41 9.41 C 15 MTT 40.13 40.13 C 14 MTT 12.59 12.59 C 21 NTT 62.91 62.91 C 20 NTT 1,203.44 1,203.44 C 19 NTT 13.31 13.31 C 18 NTT .00 C 17 NTT .00 P 20 MPP 1,007.33 1,007.33 P 19 MPP 57.98 57.98 P 18 MPP 971.36- 971.36- P 17 MPP 1,990.68- 1,990.68- P 16 MPP 498.50- 498.50- P 15 MPP 436.88- 436.88- P 14 MPP 77.71 77.71 P 13 MPP 384.05 384.05 P 12 MPP .00 P 11 MPP 3.25- 3.25- P 10 MPP .00 P 09 MPP 9.34- 9.34- P 08 MPP 44.15 44.15 P 07 MPP 3.97 3.97 P 20 MTT 10,503.40 10,503.40 P 19 MTT 1,757.66 1,757.66 P 18 MTT 1,174.31 1,174.31 P 17 MTT 824.35 824.35 P 16 MTT 475.04 475.04 P 15 MTT 90.41 90.41 P 14 MTT 302.19 302.19 P 13 MTT 375.21 375.21 P 08 MTT 193.00 193.00 P 07 MTT 15.89 15.89 P 20 NTT 62.40 62.40 P 19 NTT 54.27 54.27 P 18 NTT 94.54 94.54 P 16 NTT 2.97- 2.97- P 15 NTT 44.64 44.64 P 14 NTT 9.10 9.10 P 11 NTT 42.87 42.87 P 08 NTT .00 P 07 NTT .00 P 06 NTT 86.20 86.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT 156.16 156.16 P 03 NTT 43.78 43.78 P 93 NTT 32.44 32.44 60,147.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,804,101.56 26,640.00 189,777,461.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 413,836.32 413,836.32 C UTT 5,908.21 5,908.21 C ZTT 4,611.28 4,611.28 C STU 487,065.68 487,065.68 C TVF 276,625,462.07- 276,625,462.07- P UTT 353.82 353.82 P ZTT 1,293.95 1,293.95 275,712,392.81- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 38,041.16 38,041.16 C 20 MTT 32,274.34 32,274.34 C 19 MTT 2,187.94- 2,187.94- C 18 MTT 415.57- 415.57- C 17 MTT 7.28 7.28 C 16 MTT 14.24 14.24 C 15 MTT 60.83 60.83 C 14 MTT 19.09 19.09 C 21 NTT 95.07 95.07 C 20 NTT 1,819.51 1,819.51 C 19 NTT 20.13 20.13 C 18 NTT .00 C 17 NTT .00 C 21 MTA 645,123.70- 645,123.70- P 20 MPP 1,523.00 1,523.00 P 19 MPP 87.70 87.70 P 18 MPP 1,470.00- 1,470.00- P 17 MPP 3,013.87- 3,013.87- P 16 MPP 755.16- 755.16- P 15 MPP 662.19- 662.19- P 14 MPP 117.83 117.83 P 20 MTT 15,880.37 15,880.37 P 19 MTT 2,658.47 2,658.47 P 18 MTT 1,777.15 1,777.15 P 17 MTT 1,248.07 1,248.07 P 16 MTT 719.62 719.62 P 15 MTT 137.04 137.04 P 14 MTT 458.21 458.21 P 20 NTT 94.36 94.36 P 19 NTT 82.08 82.08 P 18 NTT 143.07 143.07 P 16 NTT 4.51- 4.51- P 15 NTT 67.65 67.65 P 14 NTT 13.80 13.80 P 03 NTT 66.28 66.28 P 93 NTT 48.10 48.10 556,158.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,268,551.30- .00 276,268,551.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 50,649.28 50,649.28 P XCC 310.12 310.12 50,959.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,959.40 .00 50,959.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,825,278.85 1,825,278.85 P XUR 2,455.64 2,455.64 1,827,734.49 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 130,621.72 130,621.72 P XUR 209,572.76 209,572.76 340,194.48 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 10,846.44 10,846.44 10,846.44 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 12,769.94 12,769.94 12,769.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191,545.35 .00 2,191,545.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,344.10 1,344.10 C ZTA 96.80 96.80 P SPA 554.14 554.14 P STA 840.15 840.15 P ZTA 29.15 29.15 2,864.34 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 184.29 184.29 P SPA 8.76 8.76 P STA 23.33 23.33 216.38 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 34.30 34.30 P SPA 10.22 10.22 P STA 15.60 15.60 60.12 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 158.33 158.33 P SPA 25.85 25.85 P STA 55.99 55.99 240.17 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 206.01 206.01 C UTA .01- .01- 206.00 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 172.12 172.12 172.12 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 496.58 496.58 P SPA 38.25 38.25 P STA 85.15 85.15 619.98 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 258.90 258.90 P SPA 51.34 51.34 P STA 76.54 76.54 386.78 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,737.65 1,737.65 P SPA 1,772.15 1,772.15 P STA 2,617.40 2,617.40 6,127.20 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 267.17 267.17 P SPA 86.36 86.36 P STA 117.69 117.69 471.22 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 52.33 52.33 P SPA 39.67 39.67 P STA 50.90 50.90 142.90 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 43.98 43.98 43.98 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 23.13 23.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23.13 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 3.46 3.46 3.46 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 157.18 157.18 P SPA 6.75 6.75 P STA 14.07 14.07 178.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,755.78 .00 11,755.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 10,550.90 10,550.90 P SPA 7,033.30 7,033.30 P STA 12,156.21 12,156.21 29,740.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,740.41 .00 29,740.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 17,900.58 17,900.58 C ZTA 125.38 125.38 P SPA 8,447.11 8,447.11 P STA 12,813.55 12,813.55 P ZTA 6.32 6.32 39,292.94 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 2,926.47 2,926.47 P SPA 9,686.33 9,686.33 P STA 14,488.12 14,488.12 27,100.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,393.86 .00 66,393.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR P SPA 26.59 26.59 P STA 100.30 100.30 126.89 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 283.25 283.25 P SPA 147.43 147.43 P STA 226.60 226.60 657.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784.17 .00 784.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 25,550.00 25,550.00 C XDZ 1,090.00 1,090.00 26,640.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,640.00 .00 26,640.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 454.30 454.30 454.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454.30 .00 454.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 2,111.00 XCC 5.28 2,105.72 C 20 MTT 1,782.90 XCC 4.46 1,778.44 C 19 MTT 120.15- XCC .30- 119.85- C 18 MTT 22.73- XCC .06- 22.67- C 17 MTT .40 XCC .40 C 16 MTT .77 XCC .77 C 15 MTT 3.23 XCC .01 3.22 C 14 MTT 1.01 XCC 1.01 C 21 NTT 5.27 XCC .01 5.26 C 20 NTT 100.52 XCC .25 100.27 C 19 NTT 1.10 XCC 1.10 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 22,964.92 XCC 57.41 22,907.51 C UTT 327.86 XCC .82 327.04 C ZTT 255.90 XCC .64 255.26 C 21 MTA 35,637.64- 35,637.64- C SCA 134,922.75- 134,922.75- C STU 324,533.30 XCC 811.33 323,721.97 P 20 MPP 84.14 XCC .21 83.93 P 19 MPP 4.82 XCC .01 4.81 P 18 MPP 80.40- XCC .20- 80.20- P 17 MPP 162.64- XCC .41- 162.23- P 16 MPP 40.42- XCC .10- 40.32- P 15 MPP 35.18- XCC .09- 35.09- P 14 MPP 6.21 XCC .02 6.19 P 13 MPP 13.79 XCC .03 13.76 P 12 MPP XCC .00 P 11 MPP .11- XCC .11- P 10 MPP XCC .00 P 09 MPP .32- XCC .32- P 08 MPP 1.48 XCC 1.48 P 07 MPP .14 XCC .14 P 20 MTT 877.26 877.26 P 19 MTT 145.99 145.99 P 18 MTT 97.20 97.20 P 17 MTT 67.35 67.35 P 16 MTT 38.51 38.51 P 15 MTT 7.28 7.28 P 14 MTT 24.16 24.16 P 13 MTT 13.47 13.47 P 08 MTT 6.48 XCC .02 6.46 P 07 MTT .52 XCC .52 P 19 NTT 4.51 4.51 P 18 NTT 7.82 7.82 P 16 NTT .24- .24- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.60 3.60 P 14 NTT .73 .73 P 11 NTT 1.54 1.54 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT 2.92 XCC .01 2.91 P 05 NTT XCC .00 P 04 NTT 5.79 5.79 P 03 NTT 3.28 3.28 P 93 NTT 2.12 XCC .01 2.11 P 20 NTT 5.21 5.21 P UTT 19.54 XCC .05 19.49 P ZTT 71.47 XCC .18 71.29 181,703.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,582.93 879.59 181,703.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 694.20 XCC 1.74 692.46 C 20 MTT 586.37 XCC 1.47 584.90 C 19 MTT 39.71- XCC .10- 39.61- C 18 MTT 7.49- XCC .02- 7.47- C 17 MTT .13 XCC .13 C 16 MTT .25 XCC .25 C 15 MTT 1.07 XCC 1.07 C 14 MTT .33 XCC .33 C 21 NTT 1.74 XCC 1.74 C 20 NTT 33.05 XCC .08 32.97 C 19 NTT .37 XCC .37 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 7,551.90 XCC 18.88 7,533.02 C UTT 107.82 XCC .27 107.55 C ZTT 84.15 XCC .21 83.94 C 21 MTA 11,735.98- 11,735.98- C SCA 44,967.94- 44,967.94- C STU 159,278.42 XCC 398.20 158,880.22 P 20 MPP 27.67 XCC .07 27.60 P 19 MPP 1.59 XCC 1.59 P 18 MPP 26.50- XCC .07- 26.43- P 17 MPP 53.86- XCC .13- 53.73- P 16 MPP 13.43- XCC .03- 13.40- P 15 MPP 11.64- XCC .03- 11.61- P 14 MPP 2.06 XCC .01 2.05 P 13 MPP 4.58 XCC .01 4.57 P 12 MPP XCC .00 P 11 MPP .04- XCC .04- P 10 MPP XCC .00 P 09 MPP .11- XCC .11- P 08 MPP .56 XCC .56 P 07 MPP .05 XCC .05 P 20 MTT 288.52 288.52 P 19 MTT 48.25 48.25 P 18 MTT 32.04 32.04 P 17 MTT 22.30 22.30 P 16 MTT 12.80 12.80 P 15 MTT 2.41 2.41 P 14 MTT 8.01 8.01 P 13 MTT 4.48 4.48 P 08 MTT 2.46 XCC .01 2.45 P 07 MTT .21 XCC .21 P 19 NTT 1.49 1.49 P 18 NTT 2.58 2.58 P 16 NTT .08- .08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.19 1.19 P 14 NTT .24 .24 P 11 NTT .50 .50 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.14 1.14 P 05 NTT .00 P 04 NTT 2.23 2.23 P 03 NTT 1.30 1.30 P 93 NTT .91 XCC .91 P 20 NTT 1.71 1.71 P UTT 6.43 XCC .01 6.42 P ZTT 23.51 XCC .05 23.46 111,563.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,984.24 420.63 111,563.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 493.80 XCC 1.23 492.57 C 20 MTT 423.17 XCC 1.06 422.11 C 19 MTT 28.88- XCC .07- 28.81- C 18 MTT 5.50- XCC .01- 5.49- C 17 MTT .09 XCC .09 C 16 MTT .19 XCC .19 C 15 MTT .80 XCC .80 C 14 MTT .25 XCC .25 C 21 NTT 1.23 XCC 1.23 C 20 NTT 23.86 XCC .06 23.80 C 19 NTT .27 XCC .27 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,371.84 XCC 13.43 5,358.41 C UTT 76.69 XCC .19 76.50 C ZTT 59.85 XCC .15 59.70 C 21 MTA 8,473.12- 8,473.12- C SCA 31,510.55- 31,510.55- C STU 87,844.22 XCC 219.61 87,624.61 P 20 MPP 19.97 XCC .05 19.92 P 19 MPP 1.16 XCC 1.16 P 18 MPP 19.45- XCC .05- 19.40- P 17 MPP 40.51- XCC .10- 40.41- P 16 MPP 10.14- XCC .03- 10.11- P 15 MPP 8.74- XCC .02- 8.72- P 14 MPP 1.55 XCC 1.55 P 13 MPP 3.46 XCC .01 3.45 P 12 MPP XCC .00 P 11 MPP .03- XCC .03- P 10 MPP XCC .00 P 09 MPP .08- XCC .08- P 08 MPP .40 XCC .40 P 07 MPP .03 XCC .03 P 20 MTT 208.22 208.22 P 19 MTT 35.09 35.09 P 18 MTT 23.51 23.51 P 17 MTT 16.78 16.78 P 16 MTT 9.66 9.66 P 15 MTT 1.80 1.80 P 14 MTT 6.03 6.03 P 13 MTT 3.38 3.38 P 08 MTT 1.73 XCC 1.73 P 07 MTT .14 XCC .14 P 19 NTT 1.09 1.09 P 18 NTT 1.90 1.90 P 16 NTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .89 .89 P 14 NTT .18 .18 P 11 NTT .39 .39 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT .78 XCC .78 P 05 NTT XCC .00 P 04 NTT 1.53 1.53 P 03 NTT .85 .85 P 93 NTT .59 XCC .59 P 20 NTT 1.24 1.24 P UTT 4.64 XCC .01 4.63 P ZTT 16.96 XCC .03 16.93 54,327.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,563.15 235.55 54,327.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 526.60 XCC 1.32 525.28 C 20 MTT 454.13 XCC 1.14 452.99 C 19 MTT 31.23- XCC .08- 31.15- C 18 MTT 6.03- XCC .02- 6.01- C 17 MTT .11 XCC .11 C 16 MTT .22 XCC .22 C 15 MTT .93 XCC .93 C 14 MTT .29 XCC .29 C 21 NTT 1.31 XCC 1.31 C 20 NTT 25.60 XCC .06 25.54 C 19 NTT .28 XCC .28 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,728.77 XCC 14.32 5,714.45 C UTT 81.79 XCC .20 81.59 C ZTT 63.84 XCC .16 63.68 C 21 MTA 9,113.38- 9,113.38- C SCA 34,474.61- 34,474.61- C STU 176,328.53 XCC 440.82 175,887.71 P 20 MPP 21.43 XCC .05 21.38 P 19 MPP 1.25 XCC 1.25 P 18 MPP 21.31- XCC .05- 21.26- P 17 MPP 44.81- XCC .11- 44.70- P 16 MPP 11.47- XCC .03- 11.44- P 15 MPP 10.07- XCC .03- 10.04- P 14 MPP 1.79 XCC 1.79 P 13 MPP 4.07 XCC .01 4.06 P 12 MPP XCC .00 P 11 MPP .03- XCC .03- P 10 MPP XCC .00 P 09 MPP .11- XCC .11- P 08 MPP .52 XCC .52 P 07 MPP .05 XCC .05 P 20 MTT 223.45 223.45 P 19 MTT 37.94 37.94 P 18 MTT 25.76 25.76 P 17 MTT 18.55 18.55 P 16 MTT 10.93 10.93 P 15 MTT 2.09 2.09 P 14 MTT 6.93 6.93 P 13 MTT 3.97 3.97 P 08 MTT 2.30 XCC .01 2.29 P 07 MTT .21 XCC .21 P 19 NTT 1.17 1.17 P 18 NTT 2.07 2.07 P 16 NTT .07- .07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.03 1.03 P 14 NTT .21 .21 P 11 NTT .47 .47 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT 1.08 XCC 1.08 P 05 NTT XCC .00 P 04 NTT 1.93 1.93 P 03 NTT 1.08 1.08 P 93 NTT .57 XCC .57 P 20 NTT 1.33 1.33 P UTT 4.98 XCC .01 4.97 P ZTT 18.21 XCC .04 18.17 139,436.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,894.65 457.82 139,436.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 45.12 XCC .11 45.01 C 20 MTT 38.37 XCC .10 38.27 C 19 MTT 2.63- XCC .01- 2.62- C 18 MTT .50- XCC .50- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 14 MTT .03 XCC .03 C 21 NTT .12 XCC .12 C 20 NTT 2.17 XCC .01 2.16 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 490.79 XCC 1.23 489.56 C UTT 7.00 XCC .02 6.98 C ZTT 5.47 XCC .01 5.46 C 21 MTA 771.14- 771.14- C SCA 2,897.95- 2,897.95- C STU 8,417.67 XCC 21.04 8,396.63 P 20 MPP 1.81 XCC 1.81 P 19 MPP .10 XCC .10 P 18 MPP 1.79- XCC 1.79- P 17 MPP 3.73- XCC .01- 3.72- P 16 MPP .94- XCC .94- P 15 MPP .84- XCC .84- P 14 MPP .15 XCC .15 P 13 MPP .35 XCC .35 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 20 MTT 18.88 18.88 P 19 MTT 3.20 3.20 P 18 MTT 2.16 2.16 P 17 MTT 1.55 1.55 P 16 MTT .90 .90 P 15 MTT .17 .17 P 14 MTT .59 .59 P 13 MTT .35 .35 P 08 MTT .17 XCC .17 P 07 MTT .01 XCC .01 P 19 NTT .10 .10 P 18 NTT .17 .17 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .08 .08 P 14 NTT .02 .02 P 11 NTT .04 .04 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT .09 XCC .09 P 05 NTT XCC .00 P 04 NTT .17 .17 P 03 NTT .10 .10 P 93 NTT .06 XCC .06 P 20 NTT .11 .11 P UTT .42 XCC .42 P ZTT 1.53 XCC 1.53 5,338.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,360.67 22.50 5,338.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 159.21 XCC .40 158.81 C 20 MTT 134.10 XCC .34 133.76 C 19 MTT 9.07- XCC .02- 9.05- C 18 MTT 1.72- XCC 1.72- C 17 MTT .03 XCC .03 C 16 MTT .06 XCC .06 C 15 MTT .28 XCC .28 C 14 MTT .09 XCC .09 C 21 NTT .40 XCC .40 C 20 NTT 7.55 XCC .02 7.53 C 19 NTT .08 XCC .08 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,732.04 XCC 4.33 1,727.71 C UTT 24.73 XCC .06 24.67 C ZTT 19.30 XCC .05 19.25 C 21 MTA 2,688.66- 2,688.66- C SCA 11,096.58- 11,096.58- C STU 101,455.87 XCC 253.64 101,202.23 P 20 MPP 6.32 XCC .02 6.30 P 19 MPP .37 XCC .37 P 18 MPP 6.09- XCC .02- 6.07- P 17 MPP 12.74- XCC .03- 12.71- P 16 MPP 3.23- XCC .01- 3.22- P 15 MPP 3.06- XCC .01- 3.05- P 14 MPP .57 XCC .57 P 13 MPP 1.30 XCC 1.30 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .13 XCC .13 P 07 MPP .01 XCC .01 P 20 MTT 65.98 65.98 P 19 MTT 11.02 11.02 P 18 MTT 7.37 7.37 P 17 MTT 5.27 5.27 P 16 MTT 3.08 3.08 P 15 MTT .64 .64 P 14 MTT 2.23 2.23 P 13 MTT 1.27 1.27 P 08 MTT .58 XCC .58 P 07 MTT .05 XCC .05 P 19 NTT .34 .34 P 18 NTT .60 .60 P 16 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .32 .32 P 14 NTT .07 .07 P 11 NTT .13 .13 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT .25 XCC .25 P 05 NTT XCC .00 P 04 NTT .51 .51 P 03 NTT .30 .30 P 93 NTT .59 XCC .59 P 20 NTT .39 .39 P UTT 1.47 XCC 1.47 P ZTT 5.40 XCC .01 5.39 89,570.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,829.09 258.78 89,570.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 198.53 XCC .50 198.03 C 20 MTT 167.68 XCC .42 167.26 C 19 MTT 11.31- XCC .03- 11.28- C 18 MTT 2.14- XCC .01- 2.13- C 17 MTT .04 XCC .04 C 16 MTT .07 XCC .07 C 15 MTT .30 XCC .30 C 14 MTT .10 XCC .10 C 21 NTT .49 XCC .49 C 20 NTT 9.46 XCC .02 9.44 C 19 NTT .10 XCC .10 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,159.74 XCC 5.40 2,154.34 C UTT 30.84 XCC .08 30.76 C ZTT 24.06 XCC .06 24.00 C 21 MTA 3,352.76- 3,352.76- C SCA 12,730.77- 12,730.77- C STU 34,192.60 XCC 85.48 34,107.12 P 20 MPP 7.92 XCC .02 7.90 P 19 MPP .45 XCC .45 P 18 MPP 7.57- XCC .02- 7.55- P 17 MPP 15.32- XCC .04- 15.28- P 16 MPP 3.81- XCC .01- 3.80- P 15 MPP 3.31- XCC .01- 3.30- P 14 MPP .59 XCC .59 P 13 MPP 1.30 XCC 1.30 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .15 XCC .15 P 07 MPP .01 XCC .01 P 20 MTT 82.51 82.51 P 19 MTT 13.75 13.75 P 18 MTT 9.15 9.15 P 17 MTT 6.35 6.35 P 16 MTT 3.63 3.63 P 15 MTT .68 .68 P 14 MTT 2.28 2.28 P 13 MTT 1.27 1.27 P 08 MTT .63 XCC .63 P 07 MTT .05 XCC .05 P 19 NTT .42 .42 P 18 NTT .73 .73 P 16 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .33 .33 P 14 NTT .07 .07 P 11 NTT .15 .15 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT .29 XCC .29 P 05 NTT XCC .00 P 04 NTT .57 .57 P 03 NTT .32 .32 P 93 NTT .22 XCC .22 P 20 NTT .49 .49 P UTT 1.84 XCC 1.84 P ZTT 6.71 XCC .02 6.69 20,707.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,799.81 91.88 20,707.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 55.71 XCC .14 55.57 C 20 MTT 47.62 XCC .12 47.50 C 19 MTT 3.26- XCC .01- 3.25- C 18 MTT .63- XCC .63- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .10 XCC .10 C 14 MTT .03 XCC .03 C 21 NTT .14 XCC .14 C 20 NTT 2.68 XCC .01 2.67 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 606.03 XCC 1.52 604.51 C UTT 8.65 XCC .02 8.63 C ZTT 6.75 XCC .02 6.73 C 21 MTA 955.13- 955.13- C SCA 3,638.45- 3,638.45- C STU 16,856.96 XCC 42.14 16,814.82 P 20 MPP 2.24 XCC .01 2.23 P 19 MPP .13 XCC .13 P 18 MPP 2.20- XCC .01- 2.19- P 17 MPP 4.61- XCC .01- 4.60- P 16 MPP 1.17- XCC 1.17- P 15 MPP 1.04- XCC 1.04- P 14 MPP .18 XCC .18 P 13 MPP .43 XCC .43 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 20 MTT 23.43 23.43 P 19 MTT 3.95 3.95 P 18 MTT 2.67 2.67 P 17 MTT 1.91 1.91 P 16 MTT 1.12 1.12 P 15 MTT .22 .22 P 14 MTT .72 .72 P 13 MTT .41 .41 P 08 MTT .21 .21 P 07 MTT .02 .02 P 19 NTT .12 .12 P 18 NTT .22 .22 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .11 .11 P 14 NTT .02 .02 P 11 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .19 .19 P 03 NTT .11 .11 P 93 NTT .08 XCC .08 P 20 NTT .14 .14 P UTT .52 XCC .52 P ZTT 1.91 XCC 1.91 12,975.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,019.49 43.95 12,975.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 1,404.90 XCC 3.51 1,401.39 C 20 MTT 1,196.62 XCC 2.99 1,193.63 C 19 MTT 81.49- XCC .20- 81.29- C 18 MTT 15.56- XCC .04- 15.52- C 17 MTT .27 XCC .27 C 16 MTT .54 XCC .54 C 15 MTT 2.31 XCC .01 2.30 C 14 MTT .73 XCC .73 C 21 NTT 3.51 XCC .01 3.50 C 20 NTT 67.46 XCC .17 67.29 C 19 NTT .75 XCC .75 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 15,283.36 XCC 38.21 15,245.15 C UTT 218.19 XCC .55 217.64 C ZTT 170.30 XCC .43 169.87 C 21 MTA 23,975.99- 23,975.99- C STU 391,316.15 XCC 978.29 390,337.86 P 20 MPP 56.47 XCC .14 56.33 P 19 MPP 3.27 XCC .01 3.26 P 18 MPP 55.05- XCC .14- 54.91- P 17 MPP 113.39- XCC .28- 113.11- P 16 MPP 28.54- XCC .07- 28.47- P 15 MPP 25.19- XCC .06- 25.13- P 14 MPP 4.51 XCC .01 4.50 P 13 MPP 10.13 XCC .03 10.10 P 12 MPP XCC .00 P 11 MPP .09- XCC .09- P 10 MPP XCC .00 P 09 MPP .24- XCC .24- P 08 MPP 1.15 XCC 1.15 P 07 MPP .10 XCC .10 P 20 MTT 588.79 588.79 P 19 MTT 99.02 99.02 P 18 MTT 66.55 66.55 P 17 MTT 46.95 46.95 P 16 MTT 27.19 27.19 P 15 MTT 5.21 5.21 P 14 MTT 17.52 17.52 P 13 MTT 9.91 9.91 P 08 MTT 5.04 5.04 P 07 MTT .41 .41 P 18 NTT 5.36 5.36 P 16 NTT .17- .17- P 15 NTT 2.57 2.57 P 14 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.13 1.13 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.30 2.30 P 05 NTT .00 P 04 NTT 4.76 4.76 P 03 NTT 2.72 2.72 P 93 NTT 2.28 XCC .01 2.27 P 20 NTT 3.50 3.50 P 19 NTT 3.06 3.06 P UTT 13.12 XCC .03 13.09 P ZTT 47.99 XCC .12 47.87 385,377.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,400.91 1,023.73 385,377.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 862.32 862.32 C 20 MTT 731.60 731.60 C 19 MTT 49.60- 49.60- C 18 MTT 9.42- 9.42- C 17 MTT .17 .17 C 16 MTT .32 .32 C 15 MTT 1.38 1.38 C 14 MTT .43 .43 C 21 NTT 2.16 2.16 C 20 NTT 41.25 41.25 C 19 NTT .46 .46 C 18 NTT .00 C 17 NTT .00 C STS 9,380.92 9,380.92 C UTT 133.93 133.93 C ZTT 104.53 104.53 C 21 MTA 14,643.83- 14,643.83- C STU 191,894.65 191,894.65 P 20 MPP 34.53 34.53 P 19 MPP 1.99 1.99 P 18 MPP 33.32- 33.32- P 17 MPP 68.29- 68.29- P 16 MPP 17.11- 17.11- P 15 MPP 15.00- 15.00- P 14 MPP 2.67 2.67 P 13 MPP 5.99 5.99 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .14- .14- P 08 MPP .68 .68 P 07 MPP .06 .06 P 20 MTT 359.98 359.98 P 19 MTT 60.27 60.27 P 18 MTT 40.27 40.27 P 17 MTT 28.28 28.28 P 16 MTT 16.30 16.30 P 15 MTT 3.10 3.10 P 14 MTT 10.38 10.38 P 13 MTT 5.84 5.84 P 08 MTT 2.97 2.97 P 07 MTT .25 .25 P 18 NTT 3.24 3.24 P 16 NTT .10- .10- P 15 NTT 1.54 1.54 P 14 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .66 .66 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.36 1.36 P 05 NTT .00 P 04 NTT 2.63 2.63 P 03 NTT 1.50 1.50 P 93 NTT 1.10 1.10 P 20 NTT 2.14 2.14 P 19 NTT 1.86 1.86 P UTT 8.02 8.02 P ZTT 29.32 29.32 188,944.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 58.57 58.57 C 20 MTT 50.04 50.04 C 19 MTT 3.41- 3.41- C 18 MTT .65- .65- C 17 MTT .01 .01 C 16 MTT .02 .02 C 15 MTT .10 .10 C 14 MTT .03 .03 C 21 NTT .14 .14 C 20 NTT 2.82 2.82 C 19 NTT .03 .03 C 18 NTT .00 C 17 NTT .00 C STS 637.15 637.15 C UTT 9.10 9.10 C ZTT 7.10 7.10 C 21 MTA 1,002.61- 1,002.61- C STU 17,593.17 17,593.17 P 20 MPP 2.36 2.36 P 19 MPP .13 .13 P 18 MPP 2.30- 2.30- P 17 MPP 4.77- 4.77- P 16 MPP 1.21- 1.21- P 15 MPP 1.08- 1.08- P 14 MPP .19 .19 P 13 MPP .43 .43 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .02- .02- P 08 MPP .05 .05 P 07 MPP .01 .01 P 20 MTT 24.62 24.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 4.14 4.14 P 18 MTT 2.79 2.79 P 17 MTT 1.98 1.98 P 16 MTT 1.16 1.16 P 15 MTT .23 .23 P 14 MTT .75 .75 P 13 MTT .43 .43 P 08 MTT .22 .22 P 07 MTT .02 .02 P 20 NTT .14 .14 P 19 NTT .13 .13 P 18 NTT .22 .22 P 16 NTT .01- .01- P 15 NTT .11 .11 P 14 NTT .02 .02 P 11 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .11 .11 P 93 NTT .09 .09 P UTT .55 .55 P ZTT 2.00 2.00 17,385.46 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 295.44 295.44 C 20 MTT 250.08 250.08 C 19 MTT 16.96- 16.96- C 18 MTT 3.22- 3.22- C 17 MTT .06 .06 C 16 MTT .12 .12 C 15 MTT .47 .47 C 14 MTT .15 .15 C 21 NTT .74 .74 C 20 NTT 14.10 14.10 C 19 NTT .16 .16 C 18 NTT .00 C 17 NTT .00 C STS 3,214.00 3,214.00 C UTT 45.88 45.88 C ZTT 35.82 35.82 C 21 MTA 5,007.67- 5,007.67- C STU 63,377.87 63,377.87 P 20 MPP 11.80 11.80 P 19 MPP .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 11.39- 11.39- P 17 MPP 23.36- 23.36- P 16 MPP 5.85- 5.85- P 15 MPP 5.14- 5.14- P 14 MPP .92 .92 P 13 MPP 2.05 2.05 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .04- .04- P 08 MPP .23 .23 P 07 MPP .02 .02 P 20 MTT 123.05 123.05 P 19 MTT 20.60 20.60 P 18 MTT 13.77 13.77 P 17 MTT 9.67 9.67 P 16 MTT 5.57 5.57 P 15 MTT 1.06 1.06 P 14 MTT 3.56 3.56 P 13 MTT 2.00 2.00 P 08 MTT 1.01 1.01 P 07 MTT .08 .08 P 18 NTT 1.11 1.11 P 16 NTT .04- .04- P 15 NTT .52 .52 P 14 NTT .11 .11 P 11 NTT .23 .23 P 08 NTT .00 P 07 NTT .00 P 06 NTT .46 .46 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .51 .51 P 93 NTT .36 .36 P 20 NTT .73 .73 P 19 NTT .64 .64 P UTT 2.74 2.74 P ZTT 10.03 10.03 62,375.60 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 203.88 203.88 C 20 MTT 172.82 172.82 C 19 MTT 11.71- 11.71- C 18 MTT 2.22- 2.22- C 17 MTT .04 .04 C 16 MTT .07 .07 C 15 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .10 .10 C 21 NTT .51 .51 C 20 NTT 9.74 9.74 C 19 NTT .11 .11 C 18 NTT .00 C 17 NTT .00 C STS 2,217.98 2,217.98 C UTT 31.67 31.67 C ZTT 24.71 24.71 C 21 MTA 3,459.33- 3,459.33- C STU 43,325.34 43,325.34 P 20 MPP 8.15 8.15 P 19 MPP .47 .47 P 18 MPP 7.88- 7.88- P 17 MPP 16.09- 16.09- P 16 MPP 4.04- 4.04- P 15 MPP 3.55- 3.55- P 14 MPP .63 .63 P 13 MPP 1.42 1.42 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .04- .04- P 08 MPP .16 .16 P 07 MPP .01 .01 P 20 MTT 85.03 85.03 P 19 MTT 14.23 14.23 P 18 MTT 9.52 9.52 P 17 MTT 6.66 6.66 P 16 MTT 3.85 3.85 P 15 MTT .74 .74 P 14 MTT 2.46 2.46 P 13 MTT 1.38 1.38 P 08 MTT .70 .70 P 07 MTT .06 .06 P 20 NTT .51 .51 P 19 NTT .43 .43 P 18 NTT .77 .77 P 16 NTT .02- .02- P 15 NTT .36 .36 P 14 NTT .07 .07 P 11 NTT .16 .16 P 08 NTT .00 P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .61 .61 P 03 NTT .35 .35 P 93 NTT .25 .25 P UTT 1.89 1.89 P ZTT 6.93 6.93 42,630.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 73.52 73.52 C 20 MTT 62.21 62.21 C 19 MTT 4.21- 4.21- C 18 MTT .81- .81- C 17 MTT .01 .01 C 16 MTT .03 .03 C 15 MTT .11 .11 C 14 MTT .04 .04 C 21 NTT .18 .18 C 20 NTT 3.51 3.51 C 19 NTT .03 .03 C 18 NTT .00 C 17 NTT .00 C STS 799.73 799.73 C UTT 11.42 11.42 C ZTT 8.91 8.91 C 21 MTA 1,245.66- 1,245.66- C STU 15,966.88 15,966.88 P 20 MPP 2.94 2.94 P 19 MPP .17 .17 P 18 MPP 2.83- 2.83- P 17 MPP 5.82- 5.82- P 16 MPP 1.45- 1.45- P 15 MPP 1.28- 1.28- P 14 MPP .23 .23 P 13 MPP .51 .51 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01- .01- P 08 MPP .06 .06 P 07 MPP .01 .01 P 20 MTT 30.61 30.61 P 19 MTT 5.12 5.12 P 18 MTT 3.42 3.42 P 17 MTT 2.41 2.41 P 16 MTT 1.39 1.39 P 15 MTT .26 .26 P 14 MTT .89 .89 P 13 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .25 .25 P 07 MTT .02 .02 P 18 NTT .27 .27 P 16 NTT .01- .01- P 15 NTT .14 .14 P 14 NTT .03 .03 P 11 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .12 .12 P 93 NTT .09 .09 P 20 NTT .18 .18 P 19 NTT .16 .16 P UTT .68 .68 P ZTT 2.48 2.48 15,717.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,053.93 .00 327,053.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 211.72 211.72 C UTT 3.02 3.02 C ZTT 2.36 2.36 C SCA 2,074.60- 2,074.60- C STU 22,999.28 22,999.28 C TVF 1,735,350.11 1,735,350.11 P SPS 28.08 28.08 P STS 66.96 66.96 P UTT .19 .19 P ZTT .69 .69 P UPT 6.87- 6.87- P ZPT .52 .52 1,756,581.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 19.46 19.46 C 20 MTT 16.85 16.85 C 19 MTT 1.17- 1.17- C 18 MTT .22- .22- C 17 MTT .00 C 16 MTT .01 .01 C 15 MTT .04 .04 C 14 MTT .01 .01 C 17 NTT .00 C 18 NTT .00 C 19 NTT .02 .02 C 20 NTT .95 .95 C 21 NTT .05 .05 C 21 MTA 346.19- 346.19- P 20 MPP .79 .79 P 19 MPP .05 .05 P 18 MPP .80- .80- P 17 MPP 1.66- 1.66- P 16 MPP .44- .44- P 15 MPP .39- .39- P 14 MPP .06 .06 P 13 MPP 2.25 2.25 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .06- .06- P 08 MPP .33 .33 P 07 MPP .03 .03 P 20 MTT 8.29 8.29 P 19 MTT 1.43 1.43 P 18 MTT .97 .97 P 17 MTT .69 .69 P 16 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .08 .08 P 14 MTT .26 .26 P 13 MTT 2.20 2.20 P 08 MTT 1.45 1.45 P 07 MTT .13 .13 P 93 NTT .02 .02 P 03 NTT .03 .03 P 04 NTT .76 .76 P 05 NTT .00 P 06 NTT .59 .59 P 07 NTT .00 P 08 NTT .00 P 11 NTT .25 .25 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .00 P 18 NTT .08 .08 P 19 NTT .05 .05 P 20 NTT .05 .05 292.26- SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 97.74 97.74 97.74 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 514.83 514.83 514.83 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,869.41 5,869.41 P SPA 569.74 569.74 P STA 863.97 863.97 7,303.12 SS01 SEWER STANDBY OAA ACR ACR C STA 1,532.78 1,532.78 P SPA 187.70 187.70 P STA 471.98 471.98 2,192.46 SW01 WATER STANDBY OAA ACR ACR C STA 2,576.52 2,576.52 P SPA 352.99 352.99 P STA 883.19 883.19 3,812.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770,210.05 .00 1,770,210.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 5,387.60 5,387.60 C UTT 76.92 76.92 C ZTT 60.03 60.03 C SCA 44,724.03- 44,724.03- C STU 97,057.66 97,057.66 C TVF 3,996,073.47 3,996,073.47 P UTT 4.63 4.63 P ZTT 16.93 16.93 P UPT 172.24- 172.24- P ZPT 13.40 13.40 4,053,794.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 495.25 495.25 C 20 MTT 421.97 421.97 C 19 MTT 28.51- 28.51- C 18 MTT 5.47- 5.47- C 17 MTT .10 .10 C 16 MTT .19 .19 C 15 MTT .81 .81 C 14 MTT .25 .25 C 17 NTT .00 C 18 NTT .00 C 19 NTT .26 .26 C 20 NTT 23.79 23.79 C 21 NTT 1.24 1.24 C 21 MTA 8,458.16- 8,458.16- P 20 MPP 19.92 19.92 P 19 MPP 1.14 1.14 P 18 MPP 19.34- 19.34- P 17 MPP 40.12- 40.12- P 16 MPP 10.14- 10.14- P 15 MPP 8.84- 8.84- P 14 MPP 1.57 1.57 P 13 MPP 8.82 8.82 P 12 MPP .00 P 11 MPP .08- .08- P 10 MPP .00 P 09 MPP .23- .23- P 08 MPP 1.13 1.13 P 07 MPP .10 .10 P 20 MTT 207.63 207.63 P 19 MTT 34.63 34.63 P 18 MTT 23.38 23.38 P 17 MTT 16.61 16.61 P 16 MTT 9.66 9.66 P 15 MTT 1.83 1.83 P 14 MTT 6.11 6.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.62 8.62 P 08 MTT 4.97 4.97 P 07 MTT .41 .41 P 93 NTT .31 .31 P 03 NTT .90 .90 P 04 NTT 3.68 3.68 P 05 NTT .00 P 06 NTT 2.18 2.18 P 07 NTT .00 P 08 NTT .00 P 11 NTT 1.00 1.00 P 14 NTT .18 .18 P 15 NTT .90 .90 P 16 NTT .06- .06- P 18 NTT 1.88 1.88 P 19 NTT 1.07 1.07 P 20 NTT 1.23 1.23 7,267.23- SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 207.39 207.39 P STA 829.56 829.56 1,036.95 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 529.89 529.89 529.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,048,093.98 .00 4,048,093.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,040.95 1,040.95 C UTT 14.86 14.86 C ZTT 11.60 11.60 C SCA 9,262.38- 9,262.38- C STU 57,333.09 57,333.09 C TVF 1,222,296.83 1,222,296.83 P UTT .92 .92 P ZTT 3.34 3.34 P UPT 34.17- 34.17- P ZPT 2.66 2.66 1,271,407.70 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 696.00 696.00 C UTT 9.93 9.93 C ZTT 7.76 7.76 C SCA 6,116.65- 6,116.65- C STU 33,557.31 33,557.31 P UTT .61 .61 P ZTT 2.25 2.25 P UPT 22.83- 22.83- P ZPT 1.78 1.78 28,136.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 95.68 95.68 C 20 MTT 83.69 83.69 C 19 MTT 5.85- 5.85- C 18 MTT 1.12- 1.12- C 17 MTT .02 .02 C 16 MTT .04 .04 C 15 MTT .18 .18 C 14 MTT .06 .06 C 21 NTT .24 .24 C 20 NTT 4.72 4.72 C 19 NTT .05 .05 C 18 NTT .00 C 17 NTT .00 C 21 MTA 1,689.57- 1,689.57- P 20 MPP 3.95 3.95 P 19 MPP .24 .24 P 18 MPP 3.96- 3.96- P 17 MPP 8.34- 8.34- P 16 MPP 2.19- 2.19- P 15 MPP 1.96- 1.96- P 14 MPP .36 .36 P 13 MPP 2.59 2.59 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .07- .07- P 08 MPP .32 .32 P 07 MPP .03 .03 P 20 MTT 41.18 41.18 P 19 MTT 7.11 7.11 P 18 MTT 4.79 4.79 P 17 MTT 3.46 3.46 P 16 MTT 2.09 2.09 P 15 MTT .41 .41 P 14 MTT 1.40 1.40 P 13 MTT 2.53 2.53 P 08 MTT 1.36 1.36 P 07 MTT .11 .11 P 20 NTT .25 .25 P 19 NTT .22 .22 P 18 NTT .39 .39 P 16 NTT .02- .02- P 15 NTT .20 .20 P 14 NTT .04 .04 P 11 NTT .32 .32 P 08 NTT .00 P 07 NTT .00 P 06 NTT .59 .59 P 05 NTT .00 P 04 NTT 1.23 1.23 P 03 NTT .27 .27 P 93 NTT .25 .25 1,452.73- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 63.98 63.98 C 20 MTT 55.96 55.96 C 19 MTT 3.91- 3.91- C 18 MTT .75- .75- C 17 MTT .01 .01 C 16 MTT .03 .03 C 15 MTT .12 .12 C 14 MTT .04 .04 C 21 NTT .16 .16 C 20 NTT 3.15 3.15 C 19 NTT .04 .04 C 18 NTT .00 C 17 NTT .00 C 21 MTA 1,124.62- 1,124.62- P 20 MPP 2.64 2.64 P 19 MPP .15 .15 P 18 MPP 2.65- 2.65- P 17 MPP 5.59- 5.59- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.46- 1.46- P 15 MPP 1.32- 1.32- P 14 MPP .25 .25 P 13 MPP .57 .57 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .02- .02- P 08 MPP .06 .06 P 07 MPP .01 .01 P 20 MTT 27.54 27.54 P 19 MTT 4.76 4.76 P 18 MTT 3.21 3.21 P 17 MTT 2.31 2.31 P 16 MTT 1.40 1.40 P 15 MTT .27 .27 P 14 MTT .94 .94 P 13 MTT .56 .56 P 08 MTT .29 .29 P 07 MTT .02 .02 P 20 NTT .16 .16 P 19 NTT .14 .14 P 18 NTT .26 .26 P 16 NTT .00 P 15 NTT .13 .13 P 14 NTT .03 .03 P 11 NTT .07 .07 P 08 NTT .00 P 07 NTT .00 P 06 NTT .13 .13 970.94- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,429.34 2,429.34 P SPA 2,116.00 2,116.00 P STA 4,878.38 4,878.38 9,423.72 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 1,000.35 1,000.35 1,000.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307,544.26 .00 1,307,544.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 3,575.68 3,575.68 C UTT 51.05 51.05 C ZTT 39.84 39.84 C SCA 29,446.68- 29,446.68- C STU 49,974.29 49,974.29 C TVF 337,930.20 337,930.20 P UTT 3.07 3.07 P ZTT 11.25 11.25 P UPT 114.49- 114.49- P ZPT 8.90 8.90 362,033.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 328.69 328.69 C 20 MTT 280.54 280.54 C 19 MTT 19.26- 19.26- C 18 MTT 3.71- 3.71- C 17 MTT .07 .07 C 16 MTT .13 .13 C 15 MTT .56 .56 C 14 MTT .18 .18 C 21 NTT .82 .82 C 20 NTT 15.82 15.82 C 19 NTT .17 .17 C 18 NTT .00 C 17 NTT .00 C 21 MTA 5,635.75- 5,635.75- P 20 MPP 13.23 13.23 P 19 MPP .77 .77 P 18 MPP 13.15- 13.15- P 17 MPP 27.30- 27.30- P 16 MPP 6.92- 6.92- P 15 MPP 6.10- 6.10- P 14 MPP 1.08 1.08 P 13 MPP 3.00 3.00 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .07- .07- P 08 MPP .34 .34 P 07 MPP .03 .03 P 20 MTT 138.03 138.03 P 19 MTT 23.39 23.39 P 18 MTT 15.89 15.89 P 17 MTT 11.31 11.31 P 16 MTT 6.59 6.59 P 15 MTT 1.26 1.26 P 14 MTT 4.23 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.93 2.93 P 08 MTT 1.46 1.46 P 07 MTT .12 .12 P 16 NTT .05- .05- P 15 NTT .63 .63 P 14 NTT .13 .13 P 11 NTT .35 .35 P 08 NTT .00 P 07 NTT .00 P 06 NTT .67 .67 P 05 NTT .00 P 04 NTT 1.34 1.34 P 03 NTT .64 .64 P 93 NTT .43 .43 P 20 NTT .82 .82 P 19 NTT .72 .72 P 18 NTT 1.28 1.28 4,854.68- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,266.45 3,266.45 3,266.45 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 9,108.00 9,108.00 P SPA 24.56 24.56 P STA 21.09 21.09 9,153.65 SU02 SEWER SERVICES OAE ACR ACR C STA 9,722.58 9,722.58 P SPA 26.79 26.79 P STA 23.00 23.00 9,772.37 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,641.90 2,641.90 2,641.90 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 5,989.99 5,989.99 5,989.99 SW01 WATER STANDBY OAE ACR ACR C STA 612.95 612.95 612.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,615.74 .00 388,615.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C 21 MTA .15- .15- .15- FF01 FEES OAG ACR ACR C UWT 62.96 62.96 62.96 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 13,486.65 13,486.65 C UTT 192.55 192.55 C ZTT 150.28 150.28 C SCA 112,172.84- 112,172.84- C STU 254,379.42 254,379.42 C TVF 6,009,366.65 6,009,366.65 P SPS 1,728.34 1,728.34 P STS 4,120.01 4,120.01 P UTT 11.37 11.37 P ZTT 41.55 41.55 P UPT 423.09- 423.09- P ZPT 32.89 32.89 6,170,913.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 1,239.74 1,239.74 C 20 MTT 1,036.64 1,036.64 C 19 MTT 69.95- 69.95- C 18 MTT 13.12- 13.12- C 17 MTT .22 .22 C 16 MTT .43 .43 C 15 MTT 1.81 1.81 C 14 MTT .56 .56 C 17 NTT .00 C 18 NTT .00 C 19 NTT .65 .65 C 20 NTT 58.44 58.44 C 21 NTT 3.10 3.10 C 21 MTA 20,762.90- 20,762.90- P 20 MPP 48.92 48.92 P 19 MPP 2.81 2.81 P 18 MPP 46.38- 46.38- P 17 MPP 92.42- 92.42- P 16 MPP 22.73- 22.73- P 15 MPP 19.67- 19.67- P 14 MPP 3.46 3.46 P 13 MPP 14.39 14.39 P 12 MPP .00 P 11 MPP .13- .13- P 10 MPP .00 P 09 MPP .34- .34- P 08 MPP 1.54 1.54 P 07 MPP .13 .13 P 20 MTT 510.07 510.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 84.99 84.99 P 18 MTT 56.08 56.08 P 17 MTT 38.27 38.27 P 16 MTT 21.66 21.66 P 15 MTT 4.07 4.07 P 14 MTT 13.43 13.43 P 13 MTT 14.05 14.05 P 08 MTT 6.77 6.77 P 07 MTT .55 .55 P 93 NTT 1.08 1.08 P 03 NTT 1.61 1.61 P 04 NTT 5.25 5.25 P 05 NTT .00 P 06 NTT 2.90 2.90 P 07 NTT .00 P 08 NTT .00 P 11 NTT 1.61 1.61 P 14 NTT .40 .40 P 15 NTT 2.01 2.01 P 16 NTT .13- .13- P 18 NTT 4.51 4.51 P 19 NTT 2.63 2.63 P 20 NTT 3.03 3.03 17,839.96- SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 9.72 9.72 9.72 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.57 76.57 76.57 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 17.62 17.62 17.62 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.22 350.22 350.22 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 34.15 34.15 34.15 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 18.50 18.50 18.50 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.01 10.01 10.01 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.88 14.88 14.88 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.35 48.35 48.35 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 263.28 263.28 263.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,153,989.32 .00 6,153,989.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 5,848.65 5,848.65 C UTT 83.50 83.50 C ZTT 65.17 65.17 C SCA 55,701.77- 55,701.77- C STU 526,817.73 526,817.73 C TVF 4,851,297.75 4,851,297.75 P SPS 779.86 779.86 P STS 1,858.98 1,858.98 P UTT 5.12 5.12 P ZTT 18.75 18.75 P UPT 190.92- 190.92- P ZPT 14.86 14.86 5,330,897.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 537.62 537.62 C 20 MTT 467.74 467.74 C 19 MTT 31.80- 31.80- C 18 MTT 6.05- 6.05- C 17 MTT .11 .11 C 16 MTT .20 .20 C 15 MTT .86 .86 C 14 MTT .27 .27 C 21 NTT 1.34 1.34 C 20 NTT 26.37 26.37 C 19 NTT .29 .29 C 18 NTT .00 C 17 NTT .00 C 21 MTA 9,349.15- 9,349.15- P 20 MPP 22.08 22.08 P 19 MPP 1.27 1.27 P 18 MPP 21.43- 21.43- P 17 MPP 43.82- 43.82- P 16 MPP 10.85- 10.85- P 15 MPP 9.40- 9.40- P 14 MPP 1.67 1.67 P 13 MPP 10.27 10.27 P 12 MPP .00 P 11 MPP .08- .08- P 10 MPP .00 P 09 MPP .24- .24- P 08 MPP 1.07 1.07 P 07 MPP .10 .10 P 20 MTT 230.15 230.15 P 19 MTT 38.64 38.64 P 18 MTT 25.90 25.90 P 17 MTT 18.15 18.15 P 16 MTT 10.33 10.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.95 1.95 P 14 MTT 6.51 6.51 P 13 MTT 10.04 10.04 P 08 MTT 4.64 4.64 P 07 MTT .38 .38 P 16 NTT .07- .07- P 15 NTT .96 .96 P 14 NTT .20 .20 P 11 NTT 1.14 1.14 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.09 2.09 P 05 NTT .00 P 04 NTT 4.09 4.09 P 03 NTT .87 .87 P 93 NTT .46 .46 P 20 NTT 1.37 1.37 P 19 NTT 1.19 1.19 P 18 NTT 2.09 2.09 8,040.48- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 956.64 956.64 P SPA 867.56 867.56 P STA 1,076.22 1,076.22 2,900.42 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 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 2,934.00 2,934.00 P SPA 129.58 129.58 P STA 489.00 489.00 3,552.58 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 630.20 630.20 P SPA 31.51 31.51 P STA 126.04 126.04 787.75 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 228.90 228.90 P SPA 48.67 48.67 P STA 72.60 72.60 350.17 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 87.12 87.12 87.12 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 598.06 598.06 598.06 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 54.70 54.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 54.70 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 46.66 46.66 46.66 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 129.86 129.86 129.86 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 114.00 114.00 114.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,331,834.58 .00 5,331,834.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C 21 MTA .04- .04- .04- GA01 GENERAL TAX LEVY OAI ACR ACR C STS 4,898.92 4,898.92 C UTT 69.94 69.94 C ZTT 54.59 54.59 C SCA 41,589.32- 41,589.32- C STU 143,358.81 143,358.81 C TVF 3,219,325.68 3,219,325.68 P SPS 610.41 610.41 P STS 1,455.09 1,455.09 P UTT 4.02 4.02 P ZTT 14.69 14.69 P UPT 149.44- 149.44- P ZPT 11.61 11.61 3,328,065.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 450.33 450.33 C 20 MTT 366.11 366.11 C 19 MTT 24.37- 24.37- C 18 MTT 4.50- 4.50- C 17 MTT .08 .08 C 16 MTT .15 .15 C 15 MTT .64 .64 C 14 MTT .19 .19 C 17 NTT .00 C 18 NTT .00 C 19 NTT .22 .22 C 20 NTT 20.64 20.64 C 21 NTT 1.13 1.13 C 21 MTA 7,351.49- 7,351.49- P 20 MPP 17.27 17.27 P 19 MPP .98 .98 P 18 MPP 15.90- 15.90- P 17 MPP 33.04- 33.04- P 16 MPP 8.05- 8.05- P 15 MPP 6.93- 6.93- P 14 MPP 1.22 1.22 P 13 MPP 6.46 6.46 P 12 MPP .00 P 11 MPP .06- .06- P 10 MPP .00 P 09 MPP .16- .16- P 08 MPP .81 .81 P 07 MPP .07 .07 P 20 MTT 180.15 180.15 P 19 MTT 29.61 29.61 P 18 MTT 19.22 19.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 13.68 13.68 P 16 MTT 7.68 7.68 P 15 MTT 1.43 1.43 P 14 MTT 4.73 4.73 P 13 MTT 6.31 6.31 P 08 MTT 3.55 3.55 P 07 MTT .29 .29 P 93 NTT .60 .60 P 03 NTT .77 .77 P 04 NTT 3.02 3.02 P 05 NTT .00 P 06 NTT 1.62 1.62 P 07 NTT .00 P 08 NTT .00 P 11 NTT .73 .73 P 14 NTT .14 .14 P 15 NTT .70 .70 P 16 NTT .04- .04- P 18 NTT 1.54 1.54 P 19 NTT .92 .92 P 20 NTT 1.07 1.07 6,300.48- SP01 WEED ABATEMENT OAI ACR ACR C STA 981.30 981.30 981.30 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 368.94 368.94 368.94 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,403.14 2,403.14 P SPA 78.36 78.36 P STA 214.77 214.77 2,696.27 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 407.08 407.08 407.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,326,404.02 .00 3,326,404.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 2,902.89 2,902.89 C UTT 41.44 41.44 C ZTT 32.34 32.34 C SCA 25,455.14- 25,455.14- C STU 134,744.00 134,744.00 C TVF 12,331,227.86 12,331,227.86 P SPS 373.37 373.37 P STS 890.03 890.03 P UTT 2.45 2.45 P ZTT 8.97 8.97 P UPT 91.39- 91.39- P ZPT 7.11 7.11 12,444,683.93 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 37.16 37.16 C UTT .53 .53 C ZTT .42 .42 C SCA 302.71- 302.71- C STU 319.29 319.29 P SPS 4.99 4.99 P STS 11.83 11.83 P UTT .03 .03 P ZTT .12 .12 P UPT 1.21- 1.21- P ZPT .08 .08 70.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 266.84 266.84 C 20 MTT 223.94 223.94 C 19 MTT 15.13- 15.13- C 18 MTT 2.85- 2.85- C 17 MTT .05 .05 C 16 MTT .10 .10 C 15 MTT .41 .41 C 14 MTT .13 .13 C 21 NTT .66 .66 C 20 NTT 12.62 12.62 C 19 NTT .14 .14 C 18 NTT .00 C 17 NTT .00 C 21 MTA 4,529.37- 4,529.37- P 20 MPP 10.57 10.57 P 19 MPP .61 .61 P 18 MPP 10.08- 10.08- P 17 MPP 20.19- 20.19- P 16 MPP 5.11- 5.11- P 15 MPP 4.50- 4.50- P 14 MPP .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 16.21 16.21 P 12 MPP .00 P 11 MPP .14- .14- P 10 MPP .00 P 09 MPP .39- .39- P 08 MPP 1.91 1.91 P 07 MPP .17 .17 P 20 MTT 110.19 110.19 P 19 MTT 18.39 18.39 P 18 MTT 12.19 12.19 P 17 MTT 8.36 8.36 P 16 MTT 4.87 4.87 P 15 MTT .93 .93 P 14 MTT 3.04 3.04 P 13 MTT 15.84 15.84 P 08 MTT 8.34 8.34 P 07 MTT .68 .68 P 20 NTT .66 .66 P 19 NTT .56 .56 P 18 NTT .99 .99 P 16 NTT .03- .03- P 15 NTT .46 .46 P 14 NTT .09 .09 P 11 NTT 1.81 1.81 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.47 3.47 P 05 NTT .00 P 04 NTT 5.69 5.69 P 03 NTT .29 .29 P 93 NTT .23 .23 3,855.57- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 3.42 3.42 C 20 MTT 2.99 2.99 C 19 MTT .21- .21- C 18 MTT .04- .04- C 17 MTT .00 C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .00 C 21 NTT .01 .01 C 20 NTT .17 .17 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .00 C 21 MTA 59.86- 59.86- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP .14 .14 P 19 MPP .00 P 18 MPP .14- .14- P 17 MPP .30- .30- P 16 MPP .08- .08- P 15 MPP .07- .07- P 14 MPP .01 .01 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 20 MTT 1.46 1.46 P 19 MTT .25 .25 P 18 MTT .17 .17 P 17 MTT .12 .12 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .05 .05 P 13 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 51.69- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 609.32 609.32 609.32 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 3,114.93 3,114.93 P SPA 2,382.36 2,382.36 P STA 3,312.07 3,312.07 8,809.36 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,511.60 2,511.60 P SPA 3,610.24 3,610.24 P STA 3,098.00 3,098.00 9,219.84 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 22.30 22.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 500.30 500.30 500.30 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 14,191.79 14,191.79 P SPA 3,601.01 3,601.01 P STA 5,138.61 5,138.61 22,931.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,483,059.29 .00 12,483,059.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 333.05 333.05 C UTT 4.76 4.76 C ZTT 3.71 3.71 C SCA 3,492.32- 3,492.32- C STU 49,656.46 49,656.46 C TVF 740,813.54 740,813.54 P SPS 45.68 45.68 P STS 108.92 108.92 P UTT .31 .31 P ZTT 1.10 1.10 P UPT 11.19- 11.19- P ZPT .88 .88 787,464.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 30.61 30.61 C 20 MTT 27.40 27.40 C 19 MTT 1.95- 1.95- C 18 MTT .39- .39- C 17 MTT .01 .01 C 16 MTT .02 .02 C 15 MTT .07 .07 C 14 MTT .02 .02 C 21 NTT .08 .08 C 20 NTT 1.55 1.55 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .00 C 21 MTA 556.87- 556.87- P 20 MPP 1.29 1.29 P 19 MPP .08 .08 P 18 MPP 1.39- 1.39- P 17 MPP 3.01- 3.01- P 16 MPP .79- .79- P 15 MPP .72- .72- P 14 MPP .14 .14 P 13 MPP 1.23 1.23 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .03- .03- P 08 MPP .14 .14 P 07 MPP .01 .01 P 20 MTT 13.49 13.49 P 19 MTT 2.37 2.37 P 18 MTT 1.67 1.67 P 17 MTT 1.25 1.25 P 16 MTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .15 .15 P 14 MTT .52 .52 P 13 MTT 1.20 1.20 P 08 MTT .61 .61 P 07 MTT .05 .05 P 20 NTT .08 .08 P 19 NTT .07 .07 P 18 NTT .13 .13 P 16 NTT .01- .01- P 15 NTT .08 .08 P 14 NTT .02 .02 P 11 NTT .14 .14 P 08 NTT .00 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .00 P 04 NTT .61 .61 P 03 NTT .12 .12 P 93 NTT .12 .12 478.78- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 86.71 86.71 86.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787,072.83 .00 787,072.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 7,670.72 7,670.72 C UTT 109.51 109.51 C ZTT 85.47 85.47 C SCA 63,202.13- 63,202.13- C STU 109,381.32 109,381.32 C TVF 2,887,573.32 2,887,573.32 P SPS 1,010.84 1,010.84 P STS 2,409.54 2,409.54 P UTT 6.65 6.65 P ZTT 24.29 24.29 P UPT 247.44- 247.44- P ZPT 19.24 19.24 2,944,841.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 705.12 705.12 C 20 MTT 606.27 606.27 C 19 MTT 41.78- 41.78- C 18 MTT 8.06- 8.06- C 17 MTT .14 .14 C 16 MTT .28 .28 C 15 MTT 1.21 1.21 C 14 MTT .38 .38 C 21 NTT 1.76 1.76 C 20 NTT 34.18 34.18 C 19 NTT .39 .39 C 18 NTT .00 C 17 NTT .00 C 21 MTA 12,188.04- 12,188.04- P 20 MPP 28.61 28.61 P 19 MPP 1.68 1.68 P 18 MPP 28.52- 28.52- P 17 MPP 59.67- 59.67- P 16 MPP 15.11- 15.11- P 15 MPP 13.21- 13.21- P 14 MPP 2.33 2.33 P 13 MPP 9.16 9.16 P 12 MPP .00 P 11 MPP .07- .07- P 10 MPP .00 P 09 MPP .23- .23- P 08 MPP 1.13 1.13 P 07 MPP .11 .11 P 20 MTT 298.31 298.31 P 19 MTT 50.76 50.76 P 18 MTT 34.48 34.48 P 17 MTT 24.71 24.71 P 16 MTT 14.40 14.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.73 2.73 P 14 MTT 9.09 9.09 P 13 MTT 8.95 8.95 P 08 MTT 4.94 4.94 P 07 MTT .42 .42 P 18 NTT 2.78 2.78 P 16 NTT .09- .09- P 15 NTT 1.35 1.35 P 14 NTT .27 .27 P 11 NTT 1.03 1.03 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.27 2.27 P 05 NTT .00 P 04 NTT 4.31 4.31 P 03 NTT 1.50 1.50 P 93 NTT .63 .63 P 20 NTT 1.78 1.78 P 19 NTT 1.57 1.57 10,495.75- SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 901.95 901.95 P SPA 129.94 129.94 P STA 288.90 288.90 1,320.79 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 117.42 117.42 117.42 SP09 PARAMEDIC TAX OCF ACR ACR C STA 777.45 777.45 P SPA 85.79 85.79 P STA 183.35 183.35 1,046.59 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 8,857.44 8,857.44 P SPA 959.90 959.90 P STA 2,482.44 2,482.44 12,299.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,949,130.16 .00 2,949,130.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,368.52 1,368.52 C UTT 19.54 19.54 C ZTT 15.25 15.25 C SCA 11,589.56- 11,589.56- C STU 38,408.50 38,408.50 C TVF 1,358,270.26 1,358,270.26 P SPS 180.10 180.10 P STS 429.43 429.43 P UTT 1.17 1.17 P ZTT 4.35 4.35 P UPT 44.08- 44.08- P ZPT 3.44 3.44 1,387,066.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 125.80 125.80 C 20 MTT 108.04 108.04 C 19 MTT 7.45- 7.45- C 18 MTT 1.47- 1.47- C 17 MTT .03 .03 C 16 MTT .05 .05 C 15 MTT .22 .22 C 14 MTT .07 .07 C 21 NTT .32 .32 C 20 NTT 6.09 6.09 C 19 NTT .07 .07 C 18 NTT .00 C 17 NTT .00 C 21 MTA 2,177.79- 2,177.79- P 20 MPP 5.10 5.10 P 19 MPP .30 .30 P 18 MPP 5.18- 5.18- P 17 MPP 10.65- 10.65- P 16 MPP 2.70- 2.70- P 15 MPP 2.34- 2.34- P 14 MPP .43 .43 P 13 MPP 2.66 2.66 P 12 MPP .00 P 11 MPP .03- .03- P 10 MPP .00 P 09 MPP .06- .06- P 08 MPP .31 .31 P 07 MPP .02 .02 P 20 MTT 53.16 53.16 P 19 MTT 9.06 9.06 P 18 MTT 6.27 6.27 P 17 MTT 4.41 4.41 P 16 MTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .48 .48 P 14 MTT 1.64 1.64 P 13 MTT 2.59 2.59 P 08 MTT 1.34 1.34 P 07 MTT .10 .10 P 20 NTT .31 .31 P 19 NTT .28 .28 P 18 NTT .50 .50 P 16 NTT .02- .02- P 15 NTT .23 .23 P 14 NTT .05 .05 P 11 NTT .30 .30 P 08 NTT .00 P 07 NTT .00 P 06 NTT .58 .58 P 05 NTT .00 P 04 NTT 1.22 1.22 P 03 NTT .28 .28 P 93 NTT .21 .21 1,872.60- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 486.17 486.17 486.17 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 351.84 351.84 351.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386,032.33 .00 1,386,032.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 933.47 933.47 C UTT 13.32 13.32 C ZTT 10.40 10.40 C SCA 8,123.78- 8,123.78- C STU 39,828.80 39,828.80 C TVF 5,054,939.05 5,054,939.05 P SPS 125.05 125.05 P STS 298.06 298.06 P UTT .84 .84 P ZTT 3.00 3.00 P UPT 30.61- 30.61- P ZPT 2.38 2.38 5,087,999.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 85.80 85.80 C 20 MTT 75.00 75.00 C 19 MTT 5.25- 5.25- C 18 MTT .53- .53- C 17 MTT .01 .01 C 16 MTT .02 .02 C 15 MTT .08 .08 C 14 MTT .03 .03 C 21 NTT .21 .21 C 20 NTT 4.23 4.23 C 19 NTT .05 .05 C 18 NTT .00 C 17 NTT .00 C 21 MTA 1,489.71- 1,489.71- P 20 MPP 3.54 3.54 P 19 MPP .21 .21 P 18 MPP 1.89- 1.89- P 17 MPP 4.02- 4.02- P 16 MPP 1.04- 1.04- P 15 MPP .94- .94- P 14 MPP .17 .17 P 13 MPP 6.65 6.65 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .18- .18- P 08 MPP .93 .93 P 07 MPP .09 .09 P 20 MTT 36.90 36.90 P 19 MTT 6.38 6.38 P 18 MTT 2.29 2.29 P 17 MTT 1.66 1.66 P 16 MTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .20 .20 P 14 MTT .66 .66 P 13 MTT 6.50 6.50 P 08 MTT 4.10 4.10 P 07 MTT .35 .35 P 20 NTT .22 .22 P 19 NTT .20 .20 P 18 NTT .19 .19 P 16 NTT .00 P 15 NTT .10 .10 P 14 NTT .02 .02 P 11 NTT .75 .75 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.74 1.74 P 05 NTT .00 P 04 NTT 2.57 2.57 P 03 NTT .13 .13 P 93 NTT .13 .13 1,260.51- SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,093.32 1,093.32 P SPA 3,789.12 3,789.12 P STA 8,282.37 8,282.37 13,164.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,099,904.28 .00 5,099,904.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 3,196.93 3,196.93 C UTT 45.64 45.64 C ZTT 35.62 35.62 C SCA 26,943.20- 26,943.20- C STU 81,875.72 81,875.72 C TVF 2,189,524.56 2,189,524.56 P SPS 427.12 427.12 P STS 1,018.16 1,018.16 P UTT 2.80 2.80 P ZTT 10.28 10.28 P UPT 104.56- 104.56- P ZPT 8.13 8.13 2,249,097.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 293.88 293.88 C 20 MTT 256.18 256.18 C 19 MTT 17.61- 17.61- C 18 MTT 3.45- 3.45- C 17 MTT .06 .06 C 16 MTT .12 .12 C 15 MTT .52 .52 C 14 MTT .16 .16 C 21 NTT .73 .73 C 20 NTT 14.44 14.44 C 19 NTT .16 .16 C 18 NTT .00 C 17 NTT .00 C 21 MTA 5,143.70- 5,143.70- P 20 MPP 12.09 12.09 P 19 MPP .70 .70 P 18 MPP 12.19- 12.19- P 17 MPP 25.56- 25.56- P 16 MPP 6.45- 6.45- P 15 MPP 5.63- 5.63- P 14 MPP 1.00 1.00 P 13 MPP 5.14 5.14 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .12- .12- P 08 MPP .56 .56 P 07 MPP .05 .05 P 20 MTT 126.05 126.05 P 19 MTT 21.40 21.40 P 18 MTT 14.73 14.73 P 17 MTT 10.59 10.59 P 16 MTT 6.15 6.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.16 1.16 P 14 MTT 3.91 3.91 P 13 MTT 5.03 5.03 P 08 MTT 2.44 2.44 P 07 MTT .20 .20 P 20 NTT .75 .75 P 19 NTT .66 .66 P 18 NTT 1.18 1.18 P 16 NTT .04- .04- P 15 NTT .58 .58 P 14 NTT .12 .12 P 11 NTT .57 .57 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.13 1.13 P 05 NTT .00 P 04 NTT 2.11 2.11 P 03 NTT .55 .55 P 93 NTT .45 .45 4,429.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,244,667.95 .00 2,244,667.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 734.06 734.06 C UTT 10.48 10.48 C ZTT 8.18 8.18 C SCA 6,637.34- 6,637.34- C STU 46,139.96 46,139.96 C TVF 296,062.97 296,062.97 P SPS 93.99 93.99 P STS 224.07 224.07 P UTT .62 .62 P ZTT 2.27 2.27 P UPT 23.02- 23.02- P ZPT 1.79 1.79 336,618.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 67.47 67.47 C 20 MTT 56.38 56.38 C 19 MTT 3.61- 3.61- C 18 MTT .72- .72- C 17 MTT .01 .01 C 16 MTT .04 .04 C 15 MTT .14 .14 C 14 MTT .05 .05 C 21 NTT .17 .17 C 20 NTT 3.18 3.18 C 19 NTT .03 .03 C 18 NTT .00 C 17 NTT .00 C 21 MTA 1,123.95- 1,123.95- P 20 MPP 2.66 2.66 P 19 MPP .15 .15 P 18 MPP 2.55- 2.55- P 17 MPP 4.91- 4.91- P 16 MPP 1.73- 1.73- P 15 MPP 1.56- 1.56- P 14 MPP .29 .29 P 13 MPP 1.11 1.11 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .03- .03- P 08 MPP .13 .13 P 07 MPP .01 .01 P 20 MTT 27.74 27.74 P 19 MTT 4.39 4.39 P 18 MTT 3.08 3.08 P 17 MTT 2.03 2.03 P 16 MTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .33 .33 P 14 MTT 1.14 1.14 P 13 MTT 1.08 1.08 P 08 MTT .58 .58 P 07 MTT .05 .05 P 20 NTT .17 .17 P 19 NTT .14 .14 P 18 NTT .25 .25 P 16 NTT .01- .01- P 15 NTT .15 .15 P 14 NTT .03 .03 P 11 NTT .14 .14 P 08 NTT .00 P 07 NTT .00 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .50 .50 P 03 NTT .18 .18 P 93 NTT .11 .11 963.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,654.76 .00 335,654.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR C 21 MTA .15- .15- .15- FF01 FEES OAX ACR ACR C UWT 11,041.67 11,041.67 11,041.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 44,755.39 44,755.39 C UTT 638.96 638.96 C ZTT 498.70 498.70 C SCA 369,104.83- 369,104.83- C STU 657,136.67 657,136.67 C TVF 11,782,238.81 11,782,238.81 P SPS 5,577.40 5,577.40 P STS 13,295.29 13,295.29 P UTT 36.67 36.67 P ZTT 134.10 134.10 P UPT 1,365.35- 1,365.35- P ZPT 106.20 106.20 12,133,948.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 4,114.06 4,114.06 C 20 MTT 3,345.24 3,345.24 C 19 MTT 221.24- 221.24- C 18 MTT 40.79- 40.79- C 17 MTT .68 .68 C 16 MTT 1.30 1.30 C 15 MTT 5.57 5.57 C 14 MTT 1.73 1.73 C 17 NTT .00 C 18 NTT .00 C 19 NTT 2.04 2.04 C 20 NTT 188.59 188.59 C 21 NTT 10.28 10.28 C 21 MTA 66,906.56- 66,906.56- P 20 MPP 157.86 157.86 P 19 MPP 8.86 8.86 P 18 MPP 144.30- 144.30- P 17 MPP 282.11- 282.11- P 16 MPP 69.31- 69.31- P 15 MPP 60.66- 60.66- P 14 MPP 10.70 10.70 P 13 MPP 38.10 38.10 P 12 MPP .00 P 11 MPP .32- .32- P 10 MPP .00 P 09 MPP .92- .92- P 08 MPP 4.12 4.12 P 07 MPP .37 .37 P 20 MTT 1,646.01 1,646.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 268.81 268.81 P 18 MTT 174.46 174.46 P 17 MTT 116.82 116.82 P 16 MTT 66.05 66.05 P 15 MTT 12.55 12.55 P 14 MTT 41.59 41.59 P 13 MTT 37.22 37.22 P 08 MTT 18.01 18.01 P 07 MTT 1.45 1.45 P 93 NTT 3.95 3.95 P 03 NTT 6.03 6.03 P 04 NTT 15.99 15.99 P 05 NTT .00 P 06 NTT 8.00 8.00 P 07 NTT .00 P 08 NTT .00 P 11 NTT 4.29 4.29 P 14 NTT 1.26 1.26 P 15 NTT 6.20 6.20 P 16 NTT .41- .41- P 18 NTT 14.05 14.05 P 19 NTT 8.30 8.30 P 20 NTT 9.77 9.77 57,376.31- SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.06 51.06 51.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 196.39 196.39 196.39 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3.14 3.14 3.14 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 23.00 23.00 23.00 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 132.42 132.42 132.42 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 2,307.96 2,307.96 2,307.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,090,327.19 .00 12,090,327.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 9,141.22 9,141.22 C UTT 130.51 130.51 C ZTT 101.86 101.86 C SCA 80,949.99- 80,949.99- C STU 464,758.14 464,758.14 C TVF 11,103,087.53 11,103,087.53 P SPS 1,208.02 1,208.02 P STS 2,879.61 2,879.61 P UTT 7.94 7.94 P ZTT 29.07 29.07 P UPT 295.74- 295.74- P ZPT 23.00 23.00 11,500,121.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 840.29 840.29 C 20 MTT 724.54 724.54 C 19 MTT 49.47- 49.47- C 18 MTT 9.50- 9.50- C 17 MTT .17 .17 C 16 MTT .33 .33 C 15 MTT 1.38 1.38 C 14 MTT .43 .43 C 21 NTT 2.10 2.10 C 20 NTT 40.85 40.85 C 19 NTT .45 .45 C 18 NTT .00 C 17 NTT .00 C 21 MTA 14,543.81- 14,543.81- P 20 MPP 34.19 34.19 P 19 MPP 1.99 1.99 P 18 MPP 33.58- 33.58- P 17 MPP 69.35- 69.35- P 16 MPP 17.32- 17.32- P 15 MPP 14.97- 14.97- P 14 MPP 2.62 2.62 P 13 MPP 20.66 20.66 P 12 MPP .00 P 11 MPP .18- .18- P 10 MPP .00 P 09 MPP .48- .48- P 08 MPP 2.26 2.26 P 07 MPP .20 .20 P 20 MTT 356.50 356.50 P 19 MTT 60.11 60.11 P 18 MTT 40.59 40.59 P 17 MTT 28.72 28.72 P 16 MTT 16.50 16.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.10 3.10 P 14 MTT 10.21 10.21 P 13 MTT 20.19 20.19 P 08 MTT 9.89 9.89 P 07 MTT .81 .81 P 20 NTT 2.12 2.12 P 19 NTT 1.85 1.85 P 18 NTT 3.27 3.27 P 16 NTT .11- .11- P 15 NTT 1.53 1.53 P 14 NTT .31 .31 P 11 NTT 2.30 2.30 P 08 NTT .00 P 07 NTT .00 P 06 NTT 4.47 4.47 P 05 NTT .00 P 04 NTT 7.76 7.76 P 03 NTT 1.28 1.28 P 93 NTT .63 .63 12,494.17- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,180.11 1,180.11 P SPA 23.14 23.14 P STA 92.51 92.51 1,295.76 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 2,904.01 2,904.01 2,904.01 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 731.58 731.58 P SPA 9.02 9.02 P STA 36.14 36.14 776.74 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 422.76 422.76 P SPA 10.06 10.06 P STA 40.27 40.27 473.09 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 260.93 260.93 260.93 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 139.06 139.06 P SPA 7.31 7.31 P STA 29.26 29.26 175.63 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 34.90 34.90 34.90 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 353.01 353.01 353.01 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.70 92.70 92.70 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,947.50 1,947.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 99.36 99.36 P STA 397.45 397.45 2,444.31 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 404.61 404.61 404.61 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,766.10 2,766.10 2,766.10 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 36.23 36.23 36.23 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 936.66 936.66 936.66 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,172.67 1,172.67 1,172.67 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,910.45 1,910.45 1,910.45 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 860.61 860.61 P SPA 102.60 102.60 P STA 410.42 410.42 1,373.63 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,423.85 1,423.85 P SPA 64.91 64.91 P STA 141.45 141.45 1,630.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,506,744.51 .00 11,506,744.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C 21 MTA .01- .01- .01- DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 21 MTA .92- .92- P STU 18,097.17 18,097.17 18,096.25 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 22,650.80 22,650.80 C UTT 323.38 323.38 C ZTT 252.39 252.39 C SCA 186,816.67- 186,816.67- C STU 333,493.52 333,493.52 C TVF 4,884,989.19 4,884,989.19 P SPS 2,975.18 2,975.18 P STS 7,092.21 7,092.21 P UTT 19.57 19.57 P ZTT 71.53 71.53 P UPT 728.34- 728.34- P ZPT 56.66 56.66 5,064,379.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 2,082.14 2,082.14 C 20 MTT 1,784.49 1,784.49 C 19 MTT 120.92- 120.92- C 18 MTT 22.73- 22.73- C 17 MTT .40 .40 C 16 MTT .78 .78 C 15 MTT 3.25 3.25 C 14 MTT 1.01 1.01 C 17 NTT .00 C 18 NTT .00 C 19 NTT 1.11 1.11 C 20 NTT 100.60 100.60 C 21 NTT 5.21 5.21 C 21 MTA 35,655.47- 35,655.47- P 20 MPP 84.21 84.21 P 19 MPP 4.84 4.84 P 18 MPP 80.41- 80.41- P 17 MPP 166.68- 166.68- P 16 MPP 41.45- 41.45- P 15 MPP 35.37- 35.37- P 14 MPP 6.27 6.27 P 13 MPP 20.44 20.44 P 12 MPP .00 P 11 MPP .17- .17- P 10 MPP .00 P 09 MPP .50- .50- P 08 MPP 2.26 2.26 P 07 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 878.05 878.05 P 19 MTT 146.92 146.92 P 18 MTT 97.21 97.21 P 17 MTT 69.03 69.03 P 16 MTT 39.51 39.51 P 15 MTT 7.32 7.32 P 14 MTT 24.36 24.36 P 13 MTT 19.97 19.97 P 08 MTT 9.85 9.85 P 07 MTT .79 .79 P 93 NTT 2.10 2.10 P 03 NTT 3.19 3.19 P 04 NTT 7.93 7.93 P 05 NTT .00 P 06 NTT 4.29 4.29 P 07 NTT .00 P 08 NTT .00 P 11 NTT 2.25 2.25 P 14 NTT .73 .73 P 15 NTT 3.62 3.62 P 16 NTT .24- .24- P 18 NTT 7.82 7.82 P 19 NTT 4.54 4.54 P 20 NTT 5.22 5.22 30,692.03- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,160.00 1,160.00 C UTA .01- .01- C ZTA 15.00 15.00 1,174.99 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 191.81 191.81 191.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,053,150.43 .00 5,053,150.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C 21 MTA 5.52- 5.52- 5.52- GA01 GENERAL TAX LEVY OBB ACR ACR C STS 8,559.77 8,559.77 C UTT 122.20 122.20 C ZTT 95.38 95.38 C SCA 72,446.82- 72,446.82- C STU 237,475.34 237,475.34 C TVF 8,636,739.38 8,636,739.38 P SPS 1,050.64 1,050.64 P STS 2,504.50 2,504.50 P UTT 6.91 6.91 P ZTT 25.26 25.26 P UPT 257.21- 257.21- P ZPT 20.01 20.01 8,813,895.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 786.84 786.84 C 20 MTT 630.15 630.15 C 19 MTT 43.05- 43.05- C 18 MTT 8.31- 8.31- C 17 MTT .14 .14 C 16 MTT .28 .28 C 15 MTT 1.18 1.18 C 14 MTT .37 .37 C 17 NTT .00 C 18 NTT .00 C 19 NTT .40 .40 C 20 NTT 35.52 35.52 C 21 NTT 1.96 1.96 C 21 MTA 12,795.10- 12,795.10- P 20 MPP 29.74 29.74 P 19 MPP 1.73 1.73 P 18 MPP 29.40- 29.40- P 17 MPP 59.21- 59.21- P 16 MPP 14.87- 14.87- P 15 MPP 12.83- 12.83- P 14 MPP 2.28 2.28 P 13 MPP 13.71 13.71 P 12 MPP .00 P 11 MPP .11- .11- P 10 MPP .00 P 09 MPP .32- .32- P 08 MPP 1.62 1.62 P 07 MPP .14 .14 P 20 MTT 310.06 310.06 P 19 MTT 52.31 52.31 P 18 MTT 35.54 35.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 24.52 24.52 P 16 MTT 14.16 14.16 P 15 MTT 2.65 2.65 P 14 MTT 8.86 8.86 P 13 MTT 13.39 13.39 P 08 MTT 7.10 7.10 P 07 MTT .59 .59 P 93 NTT 1.20 1.20 P 03 NTT 1.47 1.47 P 04 NTT 5.83 5.83 P 05 NTT .00 P 06 NTT 3.17 3.17 P 07 NTT .00 P 08 NTT .00 P 11 NTT 1.49 1.49 P 14 NTT .27 .27 P 15 NTT 1.31 1.31 P 16 NTT .09- .09- P 18 NTT 2.86 2.86 P 19 NTT 1.61 1.61 P 20 NTT 1.84 1.84 10,967.00- SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 652.90 652.90 652.90 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 872.64 872.64 872.64 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 172.38 172.38 172.38 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 10,038.22 10,038.22 10,038.22 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,309.80 1,309.80 1,309.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,815,968.78 .00 8,815,968.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 2,338.73 XDS 2,338.73 .00 C UTT 33.39 XDU 33.39 .00 C ZTT 26.06 XDZ 26.06 .00 C SCC 3,596,253.32- 3,596,253.32- C TVF 13,532,909.29 13,532,909.29 P SPS 320.93 XSP 145.54 175.39 P STS 765.00 XDS 170.26 594.74 P UTT 2.10 2.10 P ZTT 7.72 XDZ .45 7.27 P UPT 78.56- XUP 43.82- 34.74- P ZPT 6.11 XPZ .61 5.50 9,937,406.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 214.98 XDL 214.98 .00 C 20 MTT 192.48 XDL 192.48 .00 C 19 MTT 13.70- XDL 13.70- .00 C 18 MTT 2.75- XDL 2.75- .00 C 17 MTT .06 XDL .06 .00 C 16 MTT .51 XDL .51 .00 C 15 MTT 2.15 XDL 2.15 .00 C 14 MTT .68 XDL .68 .00 C 17 NTT XDN .00 C 18 NTT XDN .00 C 19 NTT .13 XDN .13 .00 C 20 NTT 10.86 XDN 10.86 .00 C 21 NTT .54 XDN .54 .00 C 21 MTA 4,111.49- 4,111.49- P 20 MPP 9.08 XPM 9.08 .00 P 19 MPP .55 XPM .55 .00 P 18 MPP 9.73- XPM 9.73- .00 P 17 MPP 21.14- XPM 21.14- .00 P 16 MPP 26.89- XPM 26.89- .00 P 15 MPP 23.45- 23.45- P 14 MPP 4.18 4.18 P 13 MPP 25.93 25.93 P 12 MPP .00 P 11 MPP .22- .22- P 10 MPP .00 P 09 MPP .64- .64- P 08 MPP 3.20 3.20 P 07 MPP .29 .29 P 20 MTT 94.71 XDL 94.71 .00 P 19 MTT 16.65 XDL 16.65 .00 P 18 MTT 11.76 XDL 11.76 .00 P 17 MTT 8.75 XDL 8.75 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 25.63 XDL 25.63 .00 P 15 MTT 4.85 4.85 P 14 MTT 16.28 16.28 P 13 MTT 25.34 25.34 P 08 MTT 13.97 13.97 P 07 MTT 1.13 1.13 P 93 NTT 2.45 2.45 P 03 NTT 2.87 2.87 P 04 NTT 11.45 11.45 P 05 NTT .00 P 06 NTT 6.15 6.15 P 07 NTT .00 P 08 NTT .00 P 11 NTT 2.88 2.88 P 14 NTT .49 .49 P 15 NTT 2.39 2.39 P 16 NTT .16- XDN .16- .00 P 18 NTT .95 XDN .95 .00 P 19 NTT .52 XDN .52 .00 P 20 NTT .56 XDN .56 .00 4,011.95- SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 482.12 482.12 482.12 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 48.65 48.65 P STA 50.15 50.15 98.80 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 17.83 17.83 17.83 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 57.04 57.04 57.04 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA .00 .00 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,026.30 1,026.30 P SPA .00 P STA .00 1,026.30 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.28 67.28 67.28 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 167.02 167.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 167.02 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 243.09 243.09 243.09 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 191.43 191.43 191.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 319.64 319.64 319.64 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 755.25 755.25 P SPA 550.72 550.72 P STA 1,448.90 1,448.90 2,754.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,940,560.29 3,188.40 9,937,371.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 1,936.57 1,936.57 C UTT 27.65 27.65 C ZTT 21.58 21.58 C SCA 16,790.94- 16,790.94- C STU 77,776.64 77,776.64 C TVF 1,706,704.21 1,706,704.21 P UTT 1.67 1.67 P ZTT 6.10 6.10 P UPT 62.16- 62.16- P ZPT 4.85 4.85 1,769,626.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 178.02 178.02 C 20 MTT 152.32 152.32 C 19 MTT 10.56- 10.56- C 18 MTT 2.05- 2.05- C 17 MTT .03 .03 C 16 MTT .08 .08 C 15 MTT .33 .33 C 14 MTT .11 .11 C 21 NTT .45 .45 C 20 NTT 8.58 8.58 C 19 NTT .09 .09 C 18 NTT .00 C 17 NTT .00 C 21 MTA 3,078.34- 3,078.34- P 20 MPP 7.19 7.19 P 19 MPP .42 .42 P 18 MPP 7.25- 7.25- P 17 MPP 15.44- 15.44- P 16 MPP 4.02- 4.02- P 15 MPP 3.61- 3.61- P 14 MPP .67 .67 P 13 MPP 4.25 4.25 P 12 MPP .00 P 11 MPP .04- .04- P 10 MPP .00 P 09 MPP .11- .11- P 08 MPP .46 .46 P 07 MPP .04 .04 P 20 MTT 74.95 74.95 P 19 MTT 12.83 12.83 P 18 MTT 8.78 8.78 P 17 MTT 6.40 6.40 P 16 MTT 3.83 3.83 P 15 MTT .75 .75 P 14 MTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.15 4.15 P 08 MTT 2.04 2.04 P 07 MTT .16 .16 P 20 NTT .45 .45 P 19 NTT .39 .39 P 18 NTT .71 .71 P 16 NTT .03- .03- P 15 NTT .37 .37 P 14 NTT .07 .07 P 11 NTT .50 .50 P 08 NTT .00 P 07 NTT .00 P 06 NTT .87 .87 P 05 NTT .00 P 04 NTT 1.58 1.58 P 03 NTT .40 .40 P 93 NTT .17 .17 2,646.44- SP04 SOLID WASTE OCD ACR ACR C STA 3,989.31 3,989.31 P SPA 484.39 484.39 P STA 1,234.62 1,234.62 5,708.32 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 48.99 48.99 48.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,772,737.04 .00 1,772,737.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 8,477.01 8,477.01 C UTT 121.02 121.02 C ZTT 94.46 94.46 C SCA 38,684.30- 38,684.30- C STU 144,008.70 144,008.70 C TVF 4,472,485.07 4,472,485.07 P SPS 1,121.27 1,121.27 P STS 2,672.87 2,672.87 P UTT 7.39 7.39 P ZTT 26.97 26.97 P UPT 274.46- 274.46- P ZPT 21.35 21.35 4,590,077.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 779.23 779.23 C 20 MTT 672.52 672.52 C 19 MTT 45.32- 45.32- C 18 MTT 7.50- 7.50- C 17 MTT .30 .30 C 16 MTT .58 .58 C 15 MTT 2.49 2.49 C 14 MTT .77 .77 C 21 NTT 1.94 1.94 C 20 NTT 37.92 37.92 C 19 NTT .42 .42 C 18 NTT .00 C 17 NTT .00 C 21 MTA 13,659.46- 13,659.46- P 20 MPP 31.73 31.73 P 19 MPP 1.82 1.82 P 18 MPP 26.53- 26.53- P 17 MPP 122.28- 122.28- P 16 MPP 31.05- 31.05- P 15 MPP 27.06- 27.06- P 14 MPP 4.79 4.79 P 13 MPP 16.86 16.86 P 12 MPP .00 P 11 MPP .14- .14- P 10 MPP .00 P 09 MPP .38- .38- P 08 MPP 1.79 1.79 P 07 MPP .16 .16 P 20 MTT 330.91 330.91 P 19 MTT 55.07 55.07 P 18 MTT 32.07 32.07 P 17 MTT 50.63 50.63 P 16 MTT 29.59 29.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.60 5.60 P 14 MTT 18.65 18.65 P 13 MTT 16.47 16.47 P 08 MTT 7.82 7.82 P 07 MTT .65 .65 P 20 NTT 1.97 1.97 P 19 NTT 1.70 1.70 P 18 NTT 2.58 2.58 P 16 NTT .18- .18- P 15 NTT 2.77 2.77 P 14 NTT .56 .56 P 11 NTT 1.87 1.87 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.65 3.65 P 05 NTT .00 P 04 NTT 7.03 7.03 P 03 NTT 2.57 2.57 P 93 NTT 1.92 1.92 11,792.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,578,284.85 .00 4,578,284.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 16.51 16.51 C 20 MTT 14.19 14.19 C 19 MTT .98- .98- C 18 MTT .19- .19- C 17 MTT .00 C 16 MTT .01 .01 C 15 MTT .03 .03 C 14 MTT .01 .01 C 21 NTT .04 .04 C 20 NTT .80 .80 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .00 C STS 179.58 179.58 C UTT 2.57 2.57 C ZTT 2.00 2.00 C 21 MTA 285.64- 285.64- C SCA 1,464.89- 1,464.89- C STU 1,672.87 1,672.87 P 20 MPP .67 .67 P 19 MPP .04 .04 P 18 MPP .68- .68- P 17 MPP 1.43- 1.43- P 16 MPP .37- .37- P 15 MPP .34- .34- P 14 MPP .06 .06 P 13 MPP .15 .15 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01- .01- P 08 MPP .02 .02 P 07 MPP .00 P 20 MTT 6.98 6.98 P 19 MTT 1.19 1.19 P 18 MTT .82 .82 P 17 MTT .59 .59 P 16 MTT .35 .35 P 15 MTT .07 .07 P 14 MTT .23 .23 P 13 MTT .14 .14 P 08 MTT .07 .07 P 07 MTT .00 P 20 NTT .04 .04 P 19 NTT .04 .04 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .03 .03 P 14 NTT .01 .01 P 11 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .04 .04 P 93 NTT .04 .04 P UTT .14 .14 P ZTT .56 .56 P UPT 5.79- 5.79- P ZPT .44 .44 141.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.18 .00 141.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 8,397.51 8,397.51 C UTT 119.88 119.88 C ZTT 93.57 93.57 C SCA 70,773.12- 70,773.12- C STU 215,220.75 215,220.75 C TVF 5,474,409.95 5,474,409.95 P SPS 1,132.27 1,132.27 P STS 2,698.95 2,698.95 P UTT 7.45 7.45 P ZTT 27.23 27.23 P UPT 277.17- 277.17- P ZPT 21.55 21.55 5,631,078.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 771.93 771.93 C 20 MTT 679.09 679.09 C 19 MTT 47.38- 47.38- C 18 MTT 9.29- 9.29- C 17 MTT .17 .17 C 16 MTT .34 .34 C 15 MTT 1.48 1.48 C 14 MTT .47 .47 C 21 NTT 1.93 1.93 C 20 NTT 38.28 38.28 C 19 NTT .43 .43 C 18 NTT .00 C 17 NTT .00 C 21 MTA 13,661.35- 13,661.35- P 20 MPP 32.05 32.05 P 19 MPP 1.90 1.90 P 18 MPP 32.87- 32.87- P 17 MPP 69.84- 69.84- P 16 MPP 18.06- 18.06- P 15 MPP 16.09- 16.09- P 14 MPP 2.89 2.89 P 13 MPP 13.80 13.80 P 12 MPP .00 P 11 MPP .12- .12- P 10 MPP .00 P 09 MPP .24- .24- P 08 MPP 1.13 1.13 P 07 MPP .11 .11 P 20 MTT 334.14 334.14 P 19 MTT 57.56 57.56 P 18 MTT 39.73 39.73 P 17 MTT 28.92 28.92 P 16 MTT 17.21 17.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.33 3.33 P 14 MTT 11.22 11.22 P 13 MTT 13.49 13.49 P 08 MTT 4.95 4.95 P 07 MTT .44 .44 P 20 NTT 1.98 1.98 P 19 NTT 1.78 1.78 P 18 NTT 3.20 3.20 P 16 NTT .10- .10- P 15 NTT 1.64 1.64 P 14 NTT .34 .34 P 11 NTT 1.60 1.60 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.11 2.11 P 05 NTT .00 P 04 NTT 2.80 2.80 11,782.90- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 184.86 184.86 P SPA 19.34 19.34 P STA 56.88 56.88 261.08 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 278.00 278.00 P SPA 580.80 580.80 P STA 498.53 498.53 1,357.33 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 295.24 295.24 295.24 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 243.88 243.88 243.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 67.96 67.96 67.96 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 797.50 797.50 797.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 409.00 409.00 409.00 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 52.87 52.87 52.87 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 30.02 30.02 30.02 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,316.01 1,316.01 P SPA 220.51 220.51 P STA 399.10 399.10 1,935.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,624,746.42 .00 5,624,746.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 12,293.37 12,293.37 C UTT 175.51 175.51 C ZTT 136.98 136.98 C SCA 100,496.13- 100,496.13- C STU 127,510.57 127,510.57 C TVF 2,965,836.28 2,965,836.28 P SPS 1,622.77 1,622.77 P STS 3,868.29 3,868.29 P UTT 10.67 10.67 P ZTT 39.03 39.03 P UPT 397.25- 397.25- P ZPT 30.91 30.91 3,010,631.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 1,130.04 1,130.04 C 20 MTT 973.30 973.30 C 19 MTT 66.67- 66.67- C 18 MTT 12.80- 12.80- C 17 MTT .23 .23 C 16 MTT .45 .45 C 15 MTT 1.88 1.88 C 14 MTT .59 .59 C 21 NTT 2.83 2.83 C 20 NTT 54.87 54.87 C 19 NTT .62 .62 C 18 NTT .00 C 17 NTT .00 C 21 MTA 19,513.86- 19,513.86- P 20 MPP 45.93 45.93 P 19 MPP 2.67 2.67 P 18 MPP 45.26- 45.26- P 17 MPP 94.68- 94.68- P 16 MPP 23.70- 23.70- P 15 MPP 20.47- 20.47- P 14 MPP 3.64 3.64 P 13 MPP 12.05 12.05 P 12 MPP .00 P 11 MPP .10- .10- P 10 MPP .00 P 09 MPP .30- .30- P 08 MPP 1.44 1.44 P 07 MPP .13 .13 P 20 MTT 478.91 478.91 P 19 MTT 81.02 81.02 P 18 MTT 54.73 54.73 P 17 MTT 39.21 39.21 P 16 MTT 22.59 22.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.24 4.24 P 14 MTT 14.16 14.16 P 13 MTT 11.77 11.77 P 08 MTT 6.28 6.28 P 07 MTT .52 .52 P 16 NTT .14- .14- P 15 NTT 2.10 2.10 P 14 NTT .43 .43 P 11 NTT 1.37 1.37 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.89 2.89 P 05 NTT .00 P 04 NTT 5.19 5.19 P 03 NTT 1.97 1.97 P 93 NTT .41 .41 P 20 NTT 2.85 2.85 P 19 NTT 2.50 2.50 P 18 NTT 4.41 4.41 16,809.76- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 19,231.50 19,231.50 P SPA 4,467.96 4,467.96 P STA 16,860.26 16,860.26 40,559.72 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,985.35 3,985.35 P SPA 13.87 13.87 P STA 52.30 52.30 4,051.52 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 6,670.50 6,670.50 P SPA 69.16 69.16 P STA 260.94 260.94 7,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,045,433.08 .00 3,045,433.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 3,362.11 3,362.11 C UTT 48.00 48.00 C ZTT 37.47 37.47 C SCA 27,711.55- 27,711.55- C STU 48,536.88 48,536.88 C TVF 1,162,216.27 1,162,216.27 P UTT 2.87 2.87 P ZTT 10.51 10.51 P UPT 107.06- 107.06- P ZPT 8.32 8.32 1,186,403.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 309.06 309.06 C 20 MTT 262.29 262.29 C 19 MTT 17.95- 17.95- C 18 MTT 3.43- 3.43- C 17 MTT .06 .06 C 16 MTT .12 .12 C 15 MTT .53 .53 C 14 MTT .17 .17 C 21 NTT .77 .77 C 20 NTT 14.79 14.79 C 19 NTT .16 .16 C 18 NTT .00 C 17 NTT .00 C 21 MTA 5,272.67- 5,272.67- P 20 MPP 12.37 12.37 P 19 MPP .72 .72 P 18 MPP 12.14- 12.14- P 17 MPP 25.30- 25.30- P 16 MPP 6.45- 6.45- P 15 MPP 5.77- 5.77- P 14 MPP 1.03 1.03 P 13 MPP 3.92 3.92 P 12 MPP .00 P 11 MPP .04- .04- P 10 MPP .00 P 09 MPP .10- .10- P 08 MPP .49 .49 P 07 MPP .05 .05 P 20 MTT 129.05 129.05 P 19 MTT 21.80 21.80 P 18 MTT 14.67 14.67 P 17 MTT 10.48 10.48 P 16 MTT 6.14 6.14 P 15 MTT 1.19 1.19 P 14 MTT 4.03 4.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.83 3.83 P 08 MTT 2.16 2.16 P 07 MTT .18 .18 P 20 NTT .76 .76 P 19 NTT .67 .67 P 18 NTT 1.18 1.18 P 16 NTT .04- .04- P 15 NTT .59 .59 P 14 NTT .12 .12 P 11 NTT .46 .46 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.00 1.00 P 05 NTT .00 P 04 NTT 1.81 1.81 P 03 NTT .68 .68 P 93 NTT .18 .18 4,536.38- SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 4,421.49 4,421.49 P SPA 184.77 184.77 P STA 724.56 724.56 5,330.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187,198.26 .00 1,187,198.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,291.65 1,291.65 1,291.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.65 .00 1,291.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,374.92 2,374.92 P SPA 36.10 36.10 P STA 144.42 144.42 2,555.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,555.44 .00 2,555.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 3,009.20 3,009.20 P SPA 199.37 199.37 P STA 752.30 752.30 3,960.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,960.87 .00 3,960.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 85.82 85.82 P SPA 4,596.32 4,596.32 P STA 3,054.36 3,054.36 7,736.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,736.50 .00 7,736.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,732.10 1,732.10 1,732.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,732.10 .00 1,732.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,156.09 1,156.09 1,156.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.09 .00 1,156.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,909.32 1,909.32 1,909.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,909.32 .00 1,909.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 1,272.88 1,272.88 P SPA 78.00 78.00 P STA 311.98 311.98 1,662.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,662.86 .00 1,662.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 417.96 417.96 417.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417.96 .00 417.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 P SPA 106.36 106.36 P STA 425.48 425.48 957.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.32 .00 957.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 357.82 357.82 357.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.82 .00 357.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 3,799.51 3,799.51 3,799.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,799.51 .00 3,799.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,628.05 1,628.05 1,628.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,628.05 .00 1,628.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 219.65 219.65 219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.65 .00 219.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 141.98 141.98 141.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.98 .00 141.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 2,563.47 2,563.47 2,563.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,563.47 .00 2,563.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 168.28 168.28 168.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.28 .00 168.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.17 3,109.17 3,109.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.17 .00 3,109.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 788.99 788.99 788.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.99 .00 788.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 109.18 109.18 109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.18 .00 109.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 2,040.70 2,040.70 2,040.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040.70 .00 2,040.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 5,099.75 5,099.75 5,099.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 621.25 621.25 621.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,721.00 .00 5,721.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 383.15 383.15 383.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.15 .00 383.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 21.92 21.92 C 20 MTT 18.57 XCC .05 18.52 C 19 MTT 1.24- XCC 1.24- C 18 MTT .24- XCC .24- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 21 NTT .05 .05 C 20 NTT 1.05 XCC 1.05 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 238.52 XCC .60 237.92 C UTT 3.41 XCC .01 3.40 C ZTT 2.65 XCC .01 2.64 C 21 MTA 370.25- 370.25- C SCA 1,448.68- 1,448.68- C STU 4,856.27 4,856.27 P 20 MPP .88 .88 P 19 MPP .05 .05 P 18 MPP .83- .83- P 17 MPP 1.68- 1.68- P 16 MPP .42- .42- P 15 MPP .36- .36- P 14 MPP .07 .07 P 13 MPP .14 .14 P 12 MPP .00 P 11 MPP .00 P 20 MTT 9.14 9.14 P 19 MTT 1.52 1.52 P 18 MTT 1.00 1.00 P 17 MTT .69 .69 P 16 MTT .40 .40 P 15 MTT .08 .08 P 14 MTT .25 .25 P 13 MTT .14 .14 P 20 NTT .06 .06 P 19 NTT .05 .05 P 18 NTT .08 .08 P 16 NTT .01- .01- P 15 NTT .03 .03 P 14 NTT .01 .01 P 11 NTT .02 .02 P SPS 30.98 30.98 P STS 73.83 XCC .18 73.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .21 XCC .21 P ZTT .75 XCC .75 3,438.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,439.17 .85 3,438.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 21 MTA .03- .03- P 93 NTT .06 .06 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 495.82 XCC 1.24 494.58 C 20 MTT 423.17 XCC 1.06 422.11 C 19 MTT 29.04- XCC .07- 28.97- C 18 MTT 5.60- XCC .01- 5.59- C 17 MTT .10 XCC .10 C 16 MTT .19 XCC .19 C 15 MTT .85 XCC .85 C 14 MTT .27 XCC .27 C 21 NTT 1.24 XCC 1.24 C 20 NTT 23.85 XCC .06 23.79 C 19 NTT .27 XCC .27 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,393.78 XCC 13.48 5,380.30 C UTT 77.00 XCC .19 76.81 C ZTT 60.11 XCC .15 59.96 C 21 MTA 8,498.59- 8,498.59- C SCA 31,593.97- 31,593.97- C STU 79,767.72 XCC 199.42 79,568.30 P 20 MPP 19.97 XCC .05 19.92 P 19 MPP 1.16 XCC 1.16 P 18 MPP 19.83- XCC .05- 19.78- P 17 MPP 41.19- XCC .10- 41.09- P 16 MPP 10.43- XCC .03- 10.40- P 15 MPP 9.21- XCC .02- 9.19- P 14 MPP 1.64 XCC 1.64 P 13 MPP 3.78 XCC .01 3.77 P 12 MPP XCC .00 P 11 MPP .03- XCC .03- P 10 MPP XCC .00 P 09 MPP .10- XCC .10- P 08 MPP .42 XCC .42 P 07 MPP .03 XCC .03 P 20 MTT 208.22 208.22 P 19 MTT 35.28 35.28 P 18 MTT 23.98 23.98 P 17 MTT 17.06 17.06 P 16 MTT 9.94 9.94 P 15 MTT 1.90 1.90 P 14 MTT 6.39 6.39 P 13 MTT 3.69 3.69 P 08 MTT 1.83 1.83 P 07 MTT .15 .15 P 19 NTT 1.09 1.09 P 18 NTT 1.93 1.93 P 16 NTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .94 .94 P 14 NTT .19 .19 P 11 NTT .44 .44 P 08 NTT .00 P 07 NTT .00 P 06 NTT .84 .84 P 05 NTT .00 P 04 NTT 1.70 1.70 P 03 NTT .98 .98 P 93 NTT .64 XCC .64 P 20 NTT 1.24 1.24 P UTT 4.63 XCC .01 4.62 P ZTT 16.96 XCC .03 16.93 46,187.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,403.34 215.42 46,187.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 1,569.32 1,569.32 C 20 MTT 1,334.37 XCC 3.34 1,331.03 C 19 MTT 90.84- XCC .23- 90.61- C 18 MTT 17.26- XCC .04- 17.22- C 17 MTT .30 XCC .30 C 16 MTT .59 XCC .59 C 15 MTT 2.52 XCC .01 2.51 C 14 MTT .79 XCC .79 C 21 NTT 3.92 3.92 C 20 NTT 75.23 XCC .19 75.04 C 19 NTT .84 XCC .84 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 17,072.10 XCC 42.68 17,029.42 C UTT 243.74 XCC .61 243.13 C ZTT 190.23 XCC .48 189.75 C 21 MTA 26,694.10- 26,694.10- C SCA 101,267.87- 101,267.87- C STU 213,662.63 213,662.63 P 20 MPP 62.97 62.97 P 19 MPP 3.64 3.64 P 18 MPP 61.05- 61.05- P 17 MPP 122.96- 122.96- P 16 MPP 31.13- 31.13- P 15 MPP 27.46- 27.46- P 14 MPP 4.88 4.88 P 13 MPP 10.87 10.87 P 12 MPP .00 P 11 MPP .09- .09- P 10 MPP .00 P 09 MPP .26- .26- P 20 MTT 656.56 656.56 P 19 MTT 110.37 110.37 P 18 MTT 73.80 73.80 P 17 MTT 50.92 50.92 P 16 MTT 29.67 29.67 P 15 MTT 5.69 5.69 P 14 MTT 18.96 18.96 P 13 MTT 10.62 10.62 P 20 NTT 3.90 3.90 P 19 NTT 3.41 3.41 P 18 NTT 5.94 5.94 P 16 NTT .18- .18- P 15 NTT 2.81 2.81 P 14 NTT .57 .57 P 11 NTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,224.73 2,224.73 P STS 5,303.30 XCC 13.23 5,290.07 P UTT 14.63 XCC .03 14.60 P ZTT 53.49 XCC .13 53.36 114,435.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,496.32 60.43 114,435.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 5.02- XCC .01- 5.01- C 17 MTT .09 XCC .09 C 16 MTT .19 XCC .19 C 15 MTT .81 XCC .81 C 14 MTT .25 XCC .25 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 437.43- 437.43- P 18 MPP 17.73- XCC .04- 17.69- P 17 MPP 37.71- XCC .09- 37.62- P 16 MPP 9.76- XCC .02- 9.74- P 15 MPP 8.77- XCC .02- 8.75- P 14 MPP 1.59 XCC 1.59 P 13 MPP 3.74 XCC .01 3.73 P 12 MPP XCC .00 P 11 MPP .04- XCC .04- P 10 MPP XCC .00 P 09 MPP .09- XCC .09- P 08 MPP .44 XCC .44 P 07 MPP .04 XCC .04 P 18 MTT 21.44 21.44 P 17 MTT 15.61 15.61 P 16 MTT 9.30 9.30 P 15 MTT 1.81 1.81 P 14 MTT 6.18 6.18 P 13 MTT 3.65 3.65 P 08 MTT 1.91 1.91 P 07 MTT .16 .16 P 18 NTT 1.73 1.73 P 16 NTT .06- .06- P 15 NTT .89 .89 P 14 NTT .19 .19 P 11 NTT .43 .43 P 08 NTT .00 P 07 NTT .00 P 06 NTT .94 .94 P 05 NTT .00 P 04 NTT 2.05 2.05 P 03 NTT 1.23 1.23 P 93 NTT 1.18 XCC 1.18 440.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.76- .17- 440.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 21 MTA .14- .14- .14- GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 30.07 XCC .08 29.99 C 20 MTT 26.24 XCC .07 26.17 C 19 MTT 1.83- XCC 1.83- C 18 MTT .35- XCC .35- C 17 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 15 MTT .05 XCC .05 C 14 MTT .02 XCC .02 C 21 NTT .08 XCC .08 C 20 NTT 1.48 XCC 1.48 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 327.10 XCC .82 326.28 C UTT 4.67 XCC .01 4.66 C ZTT 3.64 XCC .01 3.63 C 21 MTA 528.07- 528.07- C SCA 1,911.36- 1,911.36- C STU 6,032.03 XCC 15.08 6,016.95 P 20 MPP 1.24 XCC 1.24 P 19 MPP .08 XCC .08 P 18 MPP 1.26- XCC 1.26- P 17 MPP 2.67- XCC .01- 2.66- P 16 MPP .69- XCC .69- P 15 MPP .62- XCC .62- P 14 MPP .11 XCC .11 P 13 MPP .24 XCC .24 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 20 MTT 12.92 12.92 P 19 MTT 2.22 2.22 P 18 MTT 1.52 1.52 P 17 MTT 1.11 1.11 P 16 MTT .66 .66 P 15 MTT .13 .13 P 14 MTT .43 .43 P 13 MTT .24 .24 P 08 MTT .13 .13 P 07 MTT .01 .01 P 20 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .06 .06 P 18 NTT .12 .12 P 16 NTT .01- .01- P 15 NTT .07 .07 P 14 NTT .01 .01 P 11 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .09 .09 P 93 NTT .08 XCC .08 P SPS 43.74 XCC .12 43.62 P STS 104.31 XCC .24 104.07 P UTT .30 XCC .30 P ZTT 1.05 XCC 1.05 4,133.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,149.63 16.42 4,133.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 2,053.26 XCC 5.13 2,048.13 C 20 MTT 1,773.05 XCC 4.43 1,768.62 C 19 MTT 121.06- XCC .30- 120.76- C 18 MTT 23.24- XCC .06- 23.18- C 17 MTT .41 XCC .41 C 16 MTT .80 XCC .80 C 15 MTT 3.37 XCC .01 3.36 C 14 MTT 1.05 XCC 1.05 C 21 NTT 5.13 XCC .01 5.12 C 20 NTT 99.96 XCC .25 99.71 C 19 NTT 1.12 XCC 1.12 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 22,336.70 XCC 55.84 22,280.86 C UTT 318.89 XCC .80 318.09 C ZTT 248.89 XCC .62 248.27 C 21 MTA 35,466.27- 35,466.27- C SCA 130,843.08- 130,843.08- C STU 385,576.68 XCC 963.94 384,612.74 P 20 MPP 83.67 XCC .21 83.46 P 19 MPP 4.85 XCC .01 4.84 P 18 MPP 82.20- XCC .21- 81.99- P 17 MPP 169.80- XCC .42- 169.38- P 16 MPP 42.43- XCC .11- 42.32- P 15 MPP 36.71- XCC .09- 36.62- P 14 MPP 6.46 XCC .02 6.44 P 13 MPP 14.12 XCC .04 14.08 P 12 MPP XCC .00 P 11 MPP .12- XCC .12- P 10 MPP XCC .00 P 09 MPP .33- XCC .33- P 08 MPP 1.53 XCC 1.53 P 07 MPP .14 XCC .14 P 20 MTT 872.41 872.41 P 19 MTT 147.10 147.10 P 18 MTT 99.37 99.37 P 17 MTT 70.32 70.32 P 16 MTT 40.43 40.43 P 15 MTT 7.60 7.60 P 14 MTT 25.13 25.13 P 13 MTT 13.79 13.79 P 08 MTT 6.71 6.71 P 07 MTT .56 .56 P 20 NTT 5.19 5.19 P 19 NTT 4.55 4.55 P 18 NTT 8.00 8.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .25- .25- P 15 NTT 3.75 3.75 P 14 NTT .76 .76 P 11 NTT 1.56 1.56 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.09 3.09 P 05 NTT .00 P 04 NTT 5.82 5.82 P 03 NTT 3.17 3.17 P 93 NTT 2.08 XCC .01 2.07 P SPS 2,956.14 XCC 7.37 2,948.77 P STS 7,046.77 XCC 17.60 7,029.17 P UTT 19.42 XCC .05 19.37 P ZTT 71.08 XCC .18 70.90 256,104.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,159.39 1,055.33 256,104.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 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 21 NTT .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .13 XCC .13 C UTT XCC .00 C ZTT .01 XCC .01 C 21 MTA .20- .20- C SCA .72- .72- C STU 1.35 1.35 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 08 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .66 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 60.62 XCC .15 60.47 C 20 MTT 52.87 XCC .13 52.74 C 19 MTT 3.67- XCC .01- 3.66- C 18 MTT .71- XCC .71- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .12 XCC .12 C 14 MTT .03 XCC .03 C 21 NTT .15 XCC .15 C 20 NTT 2.98 XCC .01 2.97 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 659.44 XCC 1.65 657.79 C UTT 9.42 XCC .02 9.40 C ZTT 7.34 XCC .02 7.32 C 21 MTA 1,061.41- 1,061.41- C SCA 3,886.23- 3,886.23- C STU 9,938.23 9,938.23 P 20 MPP 2.49 XCC .01 2.48 P 19 MPP .15 XCC .15 P 18 MPP 2.53- XCC .01- 2.52- P 17 MPP 5.34- XCC .01- 5.33- P 16 MPP 1.38- XCC 1.38- P 15 MPP 1.23- XCC 1.23- P 14 MPP .22 XCC .22 P 13 MPP .49 XCC .49 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .06 .06 P 20 MTT 26.02 26.02 P 19 MTT 4.46 4.46 P 18 MTT 3.06 3.06 P 17 MTT 2.21 2.21 P 16 MTT 1.31 1.31 P 15 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .84 .84 P 13 MTT .49 .49 P 08 MTT .28 .28 P 20 NTT .15 .15 P 19 NTT .13 .13 P 18 NTT .25 .25 P 16 NTT .01- .01- P 15 NTT .12 .12 P 14 NTT .02 .02 P 11 NTT .06 .06 P 08 NTT .00 P SPS 88.18 88.18 P STS 210.16 XCC .53 209.63 P UTT .59 XCC .59 P ZTT 2.11 XCC 2.11 6,110.35 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 325.33 325.33 P SPA 745.51 745.51 P STA 801.34 801.34 1,872.18 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 152.55 152.55 P SPA 45.29 45.29 P STA 62.70 62.70 260.54 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 313.57 313.57 P SPA 183.02 183.02 P STA 302.17 302.17 798.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,044.98 2.49 9,042.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 21 MTA 7.24- 7.24- P 09 MPP .06- XCC .06- P 08 MPP .30 XCC .30 P 07 MPP .03 XCC .03 P 08 MTT 1.27 1.27 P 07 MTT .13 .13 P 08 NTT .00 P 07 NTT .00 P 06 NTT .70 .70 P 05 NTT .00 P 04 NTT 1.19 1.19 P 03 NTT .65 .65 P 93 NTT .56 XCC .56 2.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.47- .00 2.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 21 MTA 7.84- 7.84- P 09 MPP .06- XCC .06- P 08 MPP .31 XCC .31 P 07 MPP .03 XCC .03 P 08 MTT 1.37 1.37 P 07 MTT .14 .14 P 08 NTT .00 P 07 NTT .00 P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT 1.29 1.29 P 03 NTT .71 .71 P 93 NTT .61 XCC .61 2.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.70- .00 2.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 21 MTA 3.61- 3.61- P 08 MPP .16 XCC .16 P 07 MPP .02 XCC .02 P 08 MTT .70 .70 P 07 MTT .07 .07 P 08 NTT .00 P 07 NTT .00 P 06 NTT .38 .38 P 05 NTT .00 P 04 NTT .64 .64 P 03 NTT .36 .36 P 93 NTT .32 XCC .32 .96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96- .00 .96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 59.92 XCC .15 59.77 C 20 MTT 52.88 XCC .13 52.75 C 19 MTT 3.73- XCC .01- 3.72- C 18 MTT .74- XCC .74- C 17 MTT .02 XCC .02 C 16 MTT .03 XCC .03 C 15 MTT .12 XCC .12 C 14 MTT .04 XCC .04 C 21 NTT .15 XCC .15 C 20 NTT 2.98 XCC .01 2.97 C 19 NTT .04 XCC .04 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 651.88 XCC 1.63 650.25 C UTT 9.30 XCC .02 9.28 C ZTT 7.27 XCC .02 7.25 C 21 MTA 1,066.07- 1,066.07- C SCA 3,929.43- 3,929.43- C STU 23,724.88 XCC 59.31 23,665.57 P 20 MPP 2.50 XCC .01 2.49 P 19 MPP .15 XCC .15 P 18 MPP 2.60- XCC .01- 2.59- P 17 MPP 5.57- XCC .01- 5.56- P 16 MPP 1.45- XCC 1.45- P 15 MPP 1.30- XCC 1.30- P 14 MPP .23 XCC .23 P 13 MPP .56 XCC .56 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 20 MTT 26.01 26.01 P 19 MTT 4.52 4.52 P 18 MTT 3.14 3.14 P 17 MTT 2.31 2.31 P 16 MTT 1.38 1.38 P 15 MTT .27 .27 P 14 MTT .92 .92 P 13 MTT .54 .54 P 08 MTT .30 .30 P 07 MTT .03 .03 P 20 NTT .16 .16 P 19 NTT .14 .14 P 18 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .14 .14 P 14 NTT .03 .03 P 11 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .30 .30 P 03 NTT .17 .17 P 93 NTT .15 XCC .15 P SPS 88.17 XCC .21 87.96 P STS 210.14 XCC .53 209.61 P UTT .58 XCC .58 P ZTT 2.13 XCC 2.13 19,782.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,844.12 61.99 19,782.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 21 MTA .06- .06- P 93 NTT .26 .26 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 3,046.30 3,046.30 3,046.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 368.30 368.30 368.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,414.60 .00 3,414.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 5,471.45 5,471.45 5,471.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,471.45 .00 5,471.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 1,775.62 1,775.62 1,775.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,775.62 .00 1,775.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 1,028.15 1,028.15 1,028.15 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 681.65 681.65 681.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,709.80 .00 1,709.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 407.52 407.52 407.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.52 .00 407.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,164.45 1,164.45 1,164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164.45 .00 1,164.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 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: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 124.39 124.39 124.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.39 .00 124.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 645.65 645.65 645.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 502.65 502.65 502.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.30 .00 1,148.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 556.15 556.15 556.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 559.15 559.15 559.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,115.30 .00 1,115.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 2,341.15 2,341.15 2,341.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.15 .00 2,341.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 780.38 780.38 780.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.38 .00 780.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX P SPA 2,287.08 2,287.08 P STA 6,731.27 6,731.27 9,018.35 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX P SPA 1,147.13 1,147.13 P STA 3,373.88 3,373.88 4,521.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,539.36 .00 13,539.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 445.38 445.38 445.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.38 .00 445.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,718.65 2,718.65 2,718.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,718.65 .00 2,718.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 892.62 892.62 892.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.62 .00 892.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 1,775.15 1,775.15 1,775.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,989.80 .00 1,989.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 1,483.00 1,483.00 1,483.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,483.00 .00 1,483.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,648.72 1,648.72 1,648.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648.72 .00 1,648.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 839.61 839.61 839.61 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 152.95 152.95 152.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 992.56 .00 992.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,147.00 2,147.00 2,147.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,147.00 .00 2,147.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 2,341.15 2,341.15 2,341.15 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,228.50 3,228.50 3,228.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,569.65 .00 5,569.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 3,423.30 3,423.30 3,423.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 3,416.30 3,416.30 3,416.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 1,835.15 1,835.15 1,835.15 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,463.30 1,463.30 1,463.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,138.05 .00 10,138.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 1,309.26 1,309.26 1,309.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.26 .00 1,309.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTA 34.30- 34.30- C SCA 183.79- 183.79- C STU 248.31 248.31 30.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.22 .00 30.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 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 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 21 MTA 17.56- 17.56- C SCA 5,668.37- 5,668.37- C STU 11,226.58 XCC 28.07 11,198.51 5,512.58 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 395.00 XCC .99 394.01 C 20 MTT 1,359.12 XCC 3.40 1,355.72 C STS 7,745.49 XCC 19.36 7,726.13 C 21 MTA 21,603.78- 21,603.78- C SCA 69,134.86- 69,134.86- C STU 114,593.66 XCC 286.48 114,307.18 P 18 MPP 29.69 XCC .07 29.62 P 17 MPP 2.29- XCC .01- 2.28- P 16 MPP 138.25- XCC .35- 137.90- P 15 MPP 23.80- XCC .06- 23.74- P 18 MTT 118.80 XCC .30 118.50 P SPS 522.19 XCC 1.31 520.88 P SPS 556.74 XCC 1.39 555.35 P SPS 284.16 XCC .71 283.45 P SPS 160.51 XCC .40 160.11 P SPS 144.65 XCC .36 144.29 P STS 2,047.38 XCC 5.12 2,042.26 P STS 1,285.32 XCC 3.21 1,282.11 P STS 496.44 XCC 1.24 495.20 P STS 256.96 XCC .64 256.32 P STS 124.15 XCC .31 123.84 38,892.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,757.93 352.94 44,404.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 7,973.73 XCC 19.93 7,953.80 C ZTT 26.37 XCC .07 26.30 C 21 MTA 2,850.21- 2,850.21- C SCA 4,295.35- 4,295.35- C STU 5,217.04 5,217.04 P SPS 13.36 13.36 P SPS 20.67 20.67 P SPS 80.79 80.79 P SPS 92.50 92.50 P SPS 97.45 97.45 P SPS 47.87 47.87 P STS 50.41 XCC .13 50.28 P STS 46.45 XCC .12 46.33 P STS 129.25 XCC .32 128.93 P STS 114.90 XCC .29 114.61 P STS 98.93 XCC .25 98.68 P STS 41.09 XCC .10 40.99 6,884.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,905.25 21.21 6,884.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 280.14- XCC .70- 279.44- C 21 MTT 2,764.00 XCC 6.91 2,757.09 C STS 3,547.06 XCC 8.87 3,538.19 C ZTT 415.78 XCC 1.04 414.74 C 21 MTA 15,504.89- 15,504.89- C SCA 46,582.59- 46,582.59- C STU 53,305.40 XCC 133.26 53,172.14 P 15 MPP 2.38- XCC .01- 2.37- P 18 MTT 1,364.34 1,364.34 P 17 MTT 234.39 234.39 P SPS 35.59 XCC .09 35.50 P SPS 58.51 XCC .15 58.36 P SPS 143.57 XCC .36 143.21 P SPS 21.71- XCC .05- 21.66- P SPS 678.35 XCC 1.70 676.65 P SPS 767.05 XCC 1.92 765.13 P SPS 835.78 XCC 2.09 833.69 P STS 142.39 XCC .36 142.03 P STS 136.09 XCC .34 135.75 P STS 235.36 XCC .59 234.77 P STS 699.30 XCC 1.75 697.55 P STS 667.00 XCC 1.67 665.33 P STS 628.41 XCC 1.57 626.84 4,104.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,266.66 161.91 4,104.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 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 P SPS XCC .00 P SPS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 699.41 XCC 1.75 697.66 C 20 MTT 232.71 XCC .58 232.13 C STS 882.68 XCC 2.21 880.47 C 21 MTA 3,080.59- 3,080.59- C SCA 21,266.18- 21,266.18- C STU 63,083.30 XCC 157.71 62,925.59 P 19 MPP 90.77 XCC .23 90.54 P 18 MPP 23.62 XCC .06 23.56 P 19 MTT 342.53 XCC .86 341.67 P 18 MTT 89.10 XCC .22 88.88 P SPS 29.83- XCC .07- 29.76- P SPS 259.06- XCC .65- 258.41- 40,645.56 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 21 MTT 529.50 XCC 1.32 528.18 C STS 112.77 XCC .28 112.49 C 21 MTA 1,360.69- 1,360.69- C SCA 16,287.48- 16,287.48- C STU 18,158.80 XCC 45.40 18,113.40 1,105.90 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 21 MTA 269.18- 269.18- C SCA 2,441.08- 2,441.08- C STU 3,589.20 XCC 8.97 3,580.23 869.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,840.30 218.87 42,621.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 21 MTA 331.04- 331.04- C SCA 1,877.73- 1,877.73- C STU 1,281.51 XCC 3.20 1,278.31 930.46- RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 364.88 XCC .91 363.97 C 21 MTA 615.96- 615.96- C SCA 3,284.54- 3,284.54- C STU 5,143.43 XCC 12.86 5,130.57 P ZTT 257.16 XCC .64 256.52 1,850.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937.71 17.61 920.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 1,005.00 XCC 2.51 1,002.49 C STS 46,118.69 XCC 115.30 46,003.39 C ZTT 933.59 XCC 2.33 931.26 C 21 MTA 6,072.93- 6,072.93- C SCA 43,031.75- 43,031.75- C STU 69,365.73 XCC 173.41 69,192.32 P ZTT 294.58 XCC .74 293.84 P ZTT 281.36 XCC .70 280.66 68,599.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,894.27 294.99 68,599.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 3,187.45 XCC 7.97 3,179.48 C 21 MTA 2,794.23- 2,794.23- C SCA 8,020.00- 8,020.00- C STU 18,025.79 XCC 45.06 17,980.73 P SPS 61.23- XCC .15- 61.08- 10,284.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,337.78 52.88 10,284.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 20 MTT XCC .00 C STS 360.19 XCC .90 359.29 C 21 MTA 169.72- 169.72- P 18 MPP 1.13- XCC 1.13- P 17 MPP 3.30- XCC .01- 3.29- P SPS 1.20 1.20 P SPS .68 .68 P SPS 1.55 1.55 P SPS 1.84 1.84 P SPS .73 .73 P SPS 1.87 1.87 P SPS .98- .98- P SPS 1.19- 1.19- P STS 1.63 XCC 1.63 P STS 2.30 XCC .01 2.29 P STS .75 XCC .75 P STS 4.56 XCC .01 4.55 P STS 1.54 XCC 1.54 P STS 2.48 XCC .01 2.47 204.08 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 1,001.83 XCC 2.50 999.33 C STS 6,025.82 XCC 15.06 6,010.76 C 21 MTA 6,724.30- 6,724.30- C SCA 8,674.80- 8,674.80- C STU 9,051.09 XCC 22.63 9,028.46 P 18 MPP 12.98- XCC .03- 12.95- P 17 MPP 37.98- XCC .09- 37.89- P SPS 10.07 10.07 P SPS 5.69 5.69 P SPS 7.19- 7.19- P SPS 21.19 21.19 P SPS 10.06 10.06 P SPS 25.72 25.72 P SPS 13.55- 13.55- P SPS 21.22- 21.22- P STS 38.30 XCC .10 38.20 P STS 12.97 XCC .03 12.94 P STS 28.55 XCC .07 28.48 P STS 26.39 XCC .07 26.32 P STS 10.28 XCC .03 10.25 P STS 22.36 XCC .06 22.30 757.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.30 41.35 961.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 23.85 XCC .06 23.79 C UTT .32- XCC .32- C 21 MTA 7.29- 7.29- C STU 29.36 XCC .07 29.29 P 18 MPP .15- XCC .15- P 17 MPP .06- XCC .06- P SPS 1.41- XCC 1.41- P STU 1.03 1.03 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 48.59 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 10.70 XCC .03 10.67 C 21 MTA 44.58- 44.58- C STU 24.74 XCC .06 24.68 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 6.13- RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 296.29- XCC .74- 295.55- 295.55- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 6,814.31 XCC 17.04 6,797.27 C UTT 87.76- XCC .22- 87.54- C 21 MTA 2,081.52- 2,081.52- C SCA 21,295.21- 21,295.21- C STU 45,468.71 XCC 113.67 45,355.04 P 18 MPP 43.44- XCC .11- 43.33- P 17 MPP 18.29- XCC .05- 18.24- P SPS 402.42- XCC 1.01- 401.41- 28,225.06 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 3,057.02 XCC 7.64 3,049.38 C 21 MTA 12,738.24- 12,738.24- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 28,436.94- 28,436.94- C STU 38,588.44 XCC 96.47 38,491.97 366.17 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 84,655.69- XCC 211.64- 84,444.05- C SCA 6,685.72- 6,685.72- C STU 13,927.63 XCC 34.82 13,892.81 77,236.96- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C SCA 4,196.07- 4,196.07- C STU 7,470.72 XCC 18.68 7,452.04 3,255.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,568.08- 74.77 45,642.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT XCC .00 C STS 54.53 XCC .14 54.39 C 21 MTA 35.32- 35.32- P 18 MPP .28- XCC .28- P 17 MPP .07- XCC .07- P 15 MPP 1.80- XCC 1.80- P SPS .14 XCC .14 P SPS .48 XCC .48 P SPS 1.28 XCC 1.28 P SPS 2.03- XCC .01- 2.02- P SPS 2.64- XCC .01- 2.63- P SPS 2.28 XCC .01 2.27 P STS .56 XCC .56 P STS 1.13 XCC 1.13 P STS 2.10 XCC .01 2.09 P STS 2.06 XCC .01 2.05 P STS 2.02 XCC .01 2.01 P STS 1.98 XCC 1.98 26.26 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 21 MTA 2.24- 2.24- 2.24- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 P 17 MPP 13.63- 13.63- 13.63- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT .01 XCC .01 C STS 15,578.91 XCC 38.95 15,539.96 C 21 MTA 10,093.06- 10,093.06- C SCA 92,721.58- 92,721.58- C STU 91,241.95 XCC 228.10 91,013.85 P 18 MPP 81.34- XCC .20- 81.14- P 17 MPP 19.97- XCC .05- 19.92- P 15 MPP 515.32- XCC 1.29- 514.03- P SPS 40.28 XCC .10 40.18 P SPS 138.55 XCC .35 138.20 P SPS 366.05 XCC .92 365.13 P SPS 581.36- XCC 1.45- 579.91- P SPS 752.68- XCC 1.88- 750.80- P SPS 650.38 XCC 1.63 648.75 P STS 161.11 XCC .40 160.71 P STS 322.18 XCC .81 321.37 P STS 600.07 XCC 1.50 598.57 P STS 587.85 XCC 1.47 586.38 P STS 575.83 XCC 1.44 574.39 P STS 565.52 XCC 1.41 564.11 5,791.17 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 21 MTA 640.32- 640.32- C SCA 27,111.94- 27,111.94- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 42,493.72 XCC 106.23 42,387.49 14,635.23 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C SCA 1,802.65- 1,802.65- C STU 3,341.61 XCC 8.35 3,333.26 1,530.61 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C SCA 11,161.67- 11,161.67- C STU 17,535.18 XCC 43.84 17,491.34 P 17 MPP 3,894.81- XCC 9.74- 3,885.07- 2,444.60 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C SCA 24,426.31- 24,426.31- C STU 29,834.76 XCC 74.59 29,760.17 5,333.86 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C SCA 11,142.20- 11,142.20- C STU 16,583.51 XCC 41.46 16,542.05 5,399.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,682.81 537.10 35,145.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 4,360.90 XCC 10.90 4,350.00 C 21 MTA 365.91- 365.91- P 17 MPP 10.01- XCC .03- 9.98- P SPS 21.68- XCC .05- 21.63- P SPS 20.29- XCC .05- 20.24- 3,932.24 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 33,545.34 XCC 83.86 33,461.48 C 21 MTA 1,476.48- 1,476.48- C SCA 5,824.28- 5,824.28- C STU 5,953.93 XCC 14.88 5,939.05 P 17 MPP 65.63- XCC .16- 65.47- P SPS 142.18- XCC .36- 141.82- P SPS 124.83- XCC .31- 124.52- 31,767.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,808.88 108.68 35,700.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 554.60 XCC 1.39 553.21 C 21 MTA 850.31- 850.31- C STU 7,553.83 XCC 18.88 7,534.95 P 19 MPP 5.57- XCC .01- 5.56- P 18 MPP 4.89- XCC .01- 4.88- P 19 NTT 125.68 XCC .31 125.37 P 18 NTT 10.76 XCC .03 10.73 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 8,647.64 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 4,266.15 XCC 10.67 4,255.48 C 21 MTA 5,970.50- 5,970.50- C SCA 23,532.17- 23,532.17- C STU 42,101.74 XCC 105.25 41,996.49 P 19 MPP 39.08- XCC .10- 38.98- P 18 MPP 32.09- XCC .08- 32.01- P 18 NTT 70.54 XCC .18 70.36 P 19 NTT 881.94 XCC 2.20 879.74 17,628.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,414.76 138.71 26,276.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTA 22.24- 22.24- C STU 56.08 XCC .14 55.94 P STU .30 .30 P STU .14 .14 P STU .32 .32 P STU .72 .72 P STU 1.10 1.10 P STU 1.26 1.26 P STU 1.28 1.28 P STU 1.48 1.48 P STU 2.12 2.12 P STU 3.36 3.36 P STU 3.88 3.88 49.66 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 21 MTA 156.07- 156.07- C SCA 1,144.78- 1,144.78- C STU 2,681.07 XCC 6.70 2,674.37 1,373.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430.02 6.84 1,423.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTA 13.99- 13.99- C STU 20.07 XCC .05 20.02 P STU .06- .06- P STU .08 .08 P STU .34 .34 P STU .46 .46 P STU .66 .66 P STU .70 .70 P STU 1.00 1.00 P STU .75 .75 P STU 1.06 1.06 P STU 1.27 1.27 12.29 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 21 MTA 98.18- 98.18- C SCA 415.50- 415.50- C STU 1,247.63 XCC 3.12 1,244.51 730.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.29 3.17 743.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 82.36 XCC .21 82.15 C 21 MTA 519.01- 519.01- C STU 14,918.43 XCC 37.30 14,881.13 P SPS 9.46- XCC .02- 9.44- P STU 4.79 4.79 P STU 1.25- 1.25- P STU 50.08 50.08 P STU 178.87 178.87 P STU 169.45 169.45 P STU 256.54 256.54 P STU 253.36 253.36 P STU 306.19 306.19 P STU 416.17 416.17 P STU 500.29 500.29 P STU 703.63 703.63 17,272.95 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 21 MTA 16.24- 16.24- 16.24- RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 633.54 XCC 1.58 631.96 C 21 MTA 3,631.37- 3,631.37- C SCA 24,360.98- 24,360.98- C STU 58,659.83 XCC 146.65 58,513.18 P SPS 62.02- XCC .16- 61.86- 31,090.93 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 21 MTA 111.65- 111.65- C SCA 384.28- 384.28- C STU 792.77 XCC 1.98 790.79 294.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,830.04 187.54 48,642.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 20 MTT 5,924.95 XCC 14.81 5,910.14 C 19 MTT 2,506.60 XCC 6.27 2,500.33 C 18 MTT 366.64 XCC .92 365.72 C 21 MTA 1,829.06- 1,829.06- 6,947.13 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 33.93- XCC .08- 33.85- C 21 MTA 139.43- 139.43- P 18 MPP 14.04- XCC .04- 14.00- P 17 MPP 1.11- XCC 1.11- P SPS 180.68 XCC .45 180.23 P SPS 109.11 XCC .27 108.84 P STS 411.74 XCC 1.03 410.71 P STS 406.02 XCC 1.02 405.00 916.39 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 41,578.57 XCC 103.95 41,474.62 C 19 MTT 17,590.15 XCC 43.98 17,546.17 C 18 MTT 2,404.22 XCC 6.01 2,398.21 C 21 MTA 12,890.55- 12,890.55- C SCA 12,434.62- 12,434.62- C STU 11,193.21 XCC 27.98 11,165.23 47,259.06 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 260.99- XCC .65- 260.34- C 21 MTA 996.68- 996.68- C SCA 4,119.54- 4,119.54- C STU 4,378.61 XCC 10.95 4,367.66 P 18 MPP 92.04- XCC .23- 91.81- P 17 MPP 7.30- XCC .02- 7.28- P SPS 765.69 XCC 1.91 763.78 P SPS 1,267.95 XCC 3.17 1,264.78 P STS 2,889.37 XCC 7.22 2,882.15 P STS 2,849.29 XCC 7.12 2,842.17 6,644.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,003.51 236.04 61,767.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 STS 448.40 XCC 1.12 447.28 C 21 MTA 577.75- 577.75- 130.47- RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,449.26 XCC 8.62 3,440.64 C 21 MTA 4,093.93- 4,093.93- C SCA 12,658.72- 12,658.72- C STU 16,866.52 XCC 42.17 16,824.35 3,512.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,433.78 51.91 3,381.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 4,431.57 XCC 11.08 4,420.49 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 5,812.23 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C SCA 4,738.26- 4,738.26- C STU 10,039.05 XCC 25.10 10,013.95 5,275.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,124.10 36.18 11,087.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 21 MTA .49- .49- P SPS 2.63 XCC .01 2.62 P STS 9.92 XCC .02 9.90 12.03 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 10.70 XCC .03 10.67 P STU .15 .15 P STU .13 .13 P STU .16 .16 P STU .10 .10 P STU .11 .11 P STU .03 .03 P STU .01 .01 P STU .31 .31 P STU .24 .24 P STU .17 .17 12.08 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 11.97 XCC .03 11.94 C 21 MTA 2.84- 2.84- C STU 536.81 XCC 1.34 535.47 P 18 MPP 1.68 XCC 1.68 P 17 MPP .27 XCC .27 P 18 MTT 3.92 XCC .01 3.91 P 17 MTT .63 XCC .63 P SPS 1.23 XCC 1.23 P STS 4.00 XCC .01 3.99 P STU 23.02 23.02 P STU 20.34 20.34 P STU 19.54 19.54 P STU 14.58 14.58 P STU 13.83 13.83 P STU 1.73 1.73 P STU .42- .42- P STU .04 .04 P STU 56.81 56.81 P STU 44.85 44.85 P STU 33.06 33.06 783.66 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 21 MTA 139.94- 139.94- C SCA 1,412.65- 1,412.65- C STU 3,536.17 XCC 8.84 3,527.33 P SPS 751.29 XCC 1.88 749.41 P STS 2,835.03 XCC 7.09 2,827.94 5,552.09 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C SCA 1,408.48- 1,408.48- C STU 3,616.75 XCC 9.04 3,607.71 2,199.23 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 3,418.73 XCC 8.55 3,410.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTA 811.87- 811.87- C SCA 12,645.59- 12,645.59- C STU 90,800.77 XCC 227.00 90,573.77 P 18 MPP 481.38 XCC 1.20 480.18 P 17 MPP 77.25 XCC .19 77.06 P 18 MTT 1,119.49 XCC 2.80 1,116.69 P 17 MTT 179.67 XCC .45 179.22 P SPS 352.13 XCC .88 351.25 P STS 1,144.07 XCC 2.86 1,141.21 83,872.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,703.42 272.23 92,431.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTT 8.98 XCC .02 8.96 C 20 MTT 4.32 XCC .01 4.31 C STS 297.13 XCC .74 296.39 C 21 MTA 939.19- 939.19- C STU 64,012.38 XCC 160.03 63,852.35 P 20 MPP 26.06 XCC .07 25.99 P 19 MPP .05- XCC .05- P 18 MPP .36- XCC .36- P 17 MPP .24- XCC .24- P 15 MPP .08- XCC .08- P 20 MTT 260.67 XCC .65 260.02 P 19 MTT .77 XCC .77 P SPS 2.55 XCC .01 2.54 P STS 9.64 XCC .02 9.62 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 P STU 2,470.21 2,470.21 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 82,941.51 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 1,235.05 XCC 3.09 1,231.96 C 21 MTT 2,566.10 XCC 6.42 2,559.68 C STS 10,587.02 XCC 26.47 10,560.55 C 21 MTA 17,083.23- 17,083.23- C SCA 116,668.01- 116,668.01- C STU 223,385.26 XCC 558.46 222,826.80 P 20 MPP 295.14 XCC .74 294.40 P 19 MPP 14.52- XCC .04- 14.48- P 18 MPP 102.84- XCC .26- 102.58- P 17 MPP 68.42- XCC .17- 68.25- P 15 MPP 23.16- XCC .06- 23.10- P 20 MTT 2,951.36 XCC 7.38 2,943.98 P 19 MTT 219.48 XCC .55 218.93 P SPS 729.61 XCC 1.82 727.79 P STS 2,753.22 XCC 6.88 2,746.34 110,150.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,865.12 772.83 193,092.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 2,675.62 XCC 6.69 2,668.93 C 20 MTT 1,866.09 XCC 4.67 1,861.42 C 21 NTT 87.61 XCC .22 87.39 C STS 1,955.11 XCC 4.89 1,950.22 C 21 MTA 20,208.26- 20,208.26- C STU 162,564.07 XCC 406.41 162,157.66 P 20 MPP 54.85 XCC .14 54.71 P 18 MPP 6.08- XCC .02- 6.06- P 17 MPP .88- XCC .88- P 16 MPP .21- XCC .21- P 20 MTT 548.39 XCC 1.37 547.02 P 18 MTT .17 XCC .17 P 17 MTT .04 XCC .04 P SPS 5.01 XCC .01 5.00 P SPS .06- XCC .06- P SPS 5.00 XCC .01 4.99 P SPS 15.61- XCC .04- 15.57- P SPS .25- XCC .25- P SPS 10.71 XCC .03 10.68 P SPS 12.14 XCC .03 12.11 P SPS 13.72 XCC .03 13.69 P SPS 15.05 XCC .04 15.01 P SPS 17.26 XCC .04 17.22 P STS 20.03 XCC .05 19.98 P STS 9.84 XCC .02 9.82 P STS 9.31 XCC .02 9.29 P STS 9.13 XCC .02 9.11 P STS 9.08 XCC .02 9.06 P STS 8.90 XCC .02 8.88 P STS 9.23 XCC .02 9.21 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 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 25.79 194,243.92 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 34,422.34 XCC 86.06 34,336.28 C 20 MTT 21,592.13 XCC 53.98 21,538.15 C 21 NTT 1,483.99 XCC 3.71 1,480.28 C STS 94,232.45 XCC 235.58 93,996.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTA 250,962.57- 250,962.57- C SCA 553,138.34- 553,138.34- C STU 786,575.62 XCC 1,966.44 784,609.18 P 20 MPP 871.00 XCC 2.18 868.82 P 18 MPP 1,736.30- XCC 4.34- 1,731.96- P 17 MPP 252.56- XCC .63- 251.93- P 16 MPP 59.84- XCC .15- 59.69- P 20 MTT 8,710.03 XCC 21.78 8,688.25 P 18 MTT 50.00 XCC .13 49.87 P 17 MTT 12.50 XCC .03 12.47 P SPS 1,430.70 XCC 3.58 1,427.12 P SPS 16.61- XCC .04- 16.57- P SPS 1,430.52 XCC 3.58 1,426.94 P SPS 316.73- XCC .79- 315.94- P SPS 71.52- XCC .18- 71.34- P SPS 3,059.80 XCC 7.65 3,052.15 P SPS 3,468.72 XCC 8.67 3,460.05 P SPS 3,919.15 XCC 9.80 3,909.35 P SPS 4,299.50 XCC 10.75 4,288.75 P SPS 4,664.05 XCC 11.66 4,652.39 P STS 5,722.80 XCC 14.31 5,708.49 P STS 2,811.92 XCC 7.03 2,804.89 P STS 2,660.70 XCC 6.65 2,654.05 P STS 2,608.06 XCC 6.52 2,601.54 P STS 2,595.46 XCC 6.49 2,588.97 P STS 2,544.07 XCC 6.36 2,537.71 P STS 2,494.15 XCC 6.24 2,487.91 182,632.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,773.80 2,897.74 376,876.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STU 1.70 XCC 1.70 P SPS 12.35- XCC .03- 12.32- P STU .06 .06 P STU .04 .04 P STU .03 .03 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 10.38- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 20 MTT 475.99 XCC 1.19 474.80 C STS 1,075.88 XCC 2.69 1,073.19 C 21 MTA 52.05- 52.05- C STU 5.53 XCC .01 5.52 P STU .04 .04 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 1,501.81 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 21 MTA 25.74- 25.74- C STU 4.77 XCC .01 4.76 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- 40.83- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 21 MTA 157.95- 157.95- C STU 235.06 XCC .59 234.47 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 2.73 2.73 P STU .26 .26 P STU .19- .19- P STU .10 .10 P STU 8.31 8.31 P STU 6.52 6.52 112.82 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 21 MTA 32.90- 32.90- C STU 2.26 XCC .01 2.25 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- P STU .48- .48- P STU .31- .31- 32.31- RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 21 MTA 22.14- 22.14- 22.14- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 18 MTT 1.73 XCC 1.73 C 19 MTT 29.61 XCC .07 29.54 C STS 32.30 XCC .08 32.22 C 21 MTA 290.33- 290.33- 226.84- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C SCA 23,635.30- 23,635.30- C STU 43,147.31 XCC 107.87 43,039.44 P SPS 3,529.76- XCC 8.82- 3,520.94- 15,883.20 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 20 MTT 135,996.13 XCC 339.99 135,656.14 C STS 307,395.40 XCC 768.49 306,626.91 C 21 MTA 14,870.53- 14,870.53- C SCA 25,913.72- 25,913.72- C STU 42,865.57 XCC 107.16 42,758.41 444,257.21 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 21 MTA 7,354.59- 7,354.59- C SCA 30,805.26- 30,805.26- C STU 42,116.98 XCC 105.29 42,011.69 3,851.84 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 21 MTA 45,127.49- 45,127.49- C SCA 41,457.95- 41,457.95- C STU 41,132.32 XCC 102.83 41,029.49 45,555.95- RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 21 MTA 9,400.32- 9,400.32- C SCA 54,292.90- 54,292.90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 76,216.50 XCC 190.54 76,025.96 12,332.74 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 21 MTA 6,326.07- 6,326.07- C SCA 4,204.37- 4,204.37- C STU 2,837.94 XCC 7.09 2,830.85 7,699.59- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 492.99 XCC 1.23 491.76 C 19 MTT 8,461.00 XCC 21.15 8,439.85 C STS 9,228.23 XCC 23.07 9,205.16 C 21 MTA 72,873.65- 72,873.65- C SCA 52,692.89- 52,692.89- C STU 18,494.96 18,494.96 88,934.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,187.28 1,770.51 335,416.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 21 MTT 30.81 XCC .08 30.73 C 20 MTT 16.84- XCC .04- 16.80- C STS 38.67 XCC .10 38.57 C UTT 8.63 XCC .02 8.61 C 21 MTA 280.29- 280.29- P 18 MPP .32- XCC .32- P 17 MPP 1.62- XCC 1.62- P SPS .39 XCC .39 P SPS 10.49- XCC .03- 10.46- P SPS .02- XCC .02- P SPS .42- XCC .42- P SPS .02- XCC .02- P STS 1.49 XCC 1.49 P UTT .10 XCC .10 230.06- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 21 MTT 236.96 XCC .59 236.37 C 20 MTT 118.17- XCC .30- 117.87- C STS 11,046.80 XCC 27.62 11,019.18 C UTT 2,466.73 XCC 6.17 2,460.56 C 21 MTA 15,560.58- 15,560.58- C SCA 97,670.97- 97,670.97- C STU 126,771.88 XCC 316.93 126,454.95 P 18 MPP 91.07- XCC .23- 90.84- P 17 MPP 461.57- XCC 1.15- 460.42- P SPS 112.61 XCC .28 112.33 P SPS 168.83- XCC .42- 168.41- P SPS 120.11- XCC .30- 119.81- P SPS 6.38- XCC .02- 6.36- P SPS 6.94- XCC .02- 6.92- P STS 424.94 XCC 1.06 423.88 P UTT 28.52 XCC .07 28.45 26,533.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,653.89 350.41 26,303.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C 21 MTA 4.92- 4.92- P 20 MPP XCC .00 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 20 MTT XCC .00 P 19 MTT XCC .00 P 15 MTT XCC .00 P 14 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 4.92- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 3,117.55- XCC 7.79- 3,109.76- C 20 MTT 407.77 XCC 1.02 406.75 C STS 35,993.98 XCC 89.98 35,904.00 C UTT 1,166.02 XCC 2.92 1,163.10 C 21 MTA 81,926.09- 81,926.09- C SCA 213,297.33- 213,297.33- C STU 245,438.49 XCC 613.60 244,824.89 P 20 MPP 20.00 XCC .05 19.95 P 19 MPP 236.11 XCC .59 235.52 P 18 MPP 2,191.24- XCC 5.48- 2,185.76- P 17 MPP 430.20- XCC 1.08- 429.12- P 16 MPP 29.22- XCC .07- 29.15- P 15 MPP 107.82 XCC .27 107.55 P 14 MPP 13.96- XCC .03- 13.93- P 20 MTT 200.00 XCC .50 199.50 P 19 MTT 1,065.22 XCC 2.66 1,062.56 P 15 MTT 109.44 XCC .27 109.17 P 14 MTT 8.81 XCC .02 8.79 P SPS 919.58 XCC 2.30 917.28 P SPS 630.72 XCC 1.58 629.14 P SPS 564.59 XCC 1.41 563.18 P SPS 637.47 XCC 1.59 635.88 P SPS 906.45 XCC 2.27 904.18 P SPS 134.96 XCC .34 134.62 P SPS 12.57- XCC .03- 12.54- P SPS 18.48- XCC .05- 18.43- P SPS 23.70- XCC .06- 23.64- P STS 3,589.32 XCC 8.97 3,580.35 P STS 1,463.33 XCC 3.66 1,459.67 P STS 1,088.62 XCC 2.72 1,085.90 P STS 884.48 XCC 2.21 882.27 P STS 1,004.72 XCC 2.51 1,002.21 P STS 168.02 XCC .42 167.60 5,041.69- RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 880.00 XCC 2.20 877.80 C 20 MTT 155.90 XCC .39 155.51 C STS 10,226.47- XCC 25.57- 10,200.90- C UTT 111.21 XCC .28 110.93 C 21 MTA 10,054.40- 10,054.40- C SCA 30,558.64- 30,558.64- C STU 40,155.12 XCC 100.39 40,054.73 P 17 MPP 745.73- XCC 1.86- 743.87- P 16 MPP 411.75 XCC 1.03 410.72 P 17 MTT 93.00 XCC .23 92.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ P 16 MTT 675.00 XCC 1.69 673.31 P 05 NTT 197.03 197.03 P SPS 563.06 XCC 1.41 561.65 P SPS 1,251.61 XCC 3.13 1,248.48 P SPS 1,488.65 XCC 3.72 1,484.93 P STS 2,252.27 XCC 5.63 2,246.64 P STS 2,051.81 XCC 5.13 2,046.68 P STS 1,884.37 XCC 4.71 1,879.66 483.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,733.80- 829.78 4,563.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 21 MTA 1,906.24- 1,906.24- P SPS 9.35- XCC .02- 9.33- 1,915.57- RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 21 MTT 282.28 XCC .71 281.57 C 20 MTT 202.16 XCC .51 201.65 C STS 9,435.15- XCC 23.59- 9,411.56- C 21 MTA 2,769.93- 2,769.93- C STU 96,734.53 XCC 241.84 96,492.69 P 17 MPP 86.67- XCC .22- 86.45- P 20 MPP 12.60 XCC .03 12.57 P 18 MPP 20.44- XCC .05- 20.39- P 20 MTT 125.98 XCC .31 125.67 P SPS 36.32- XCC .09- 36.23- P SPS 12.81- XCC .03- 12.78- 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- 109,780.04 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 21 MTA 13,393.29- 13,393.29- C SCA 9,860.59- 9,860.59- C STU 13,413.62 XCC 33.53 13,380.09 P SPS 61.33- XCC .15- 61.18- 9,934.97- RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 21 MTT 2,171.40 XCC 5.43 2,165.97 C 20 MTT 1,418.63 XCC 3.55 1,415.08 C STS 72,578.17- XCC 181.45- 72,396.72- C 21 MTA 19,496.60- 19,496.60- C SCA 57,898.69- 57,898.69- C STU 171,932.79 XCC 429.83 171,502.96 P 20 MPP 88.40 XCC .22 88.18 P 18 MPP 134.04- XCC .34- 133.70- P 17 MPP 568.32- XCC 1.42- 566.90- P 20 MTT 884.07 XCC 2.21 881.86 P SPS 238.15- XCC .60- 237.55- P SPS 83.97- XCC .21- 83.76- 25,240.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,679.63 510.00 123,169.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C 21 MTA 2.50- 2.50- P 17 MPP XCC .00 P 15 MPP XCC .00 P SPS .00 P SPS .00 2.50- RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 1,888.20 XCC 4.72 1,883.48 C 20 MTT 1,160.14 XCC 2.90 1,157.24 C STS 5,552.34 XCC 13.88 5,538.46 C UTT 31.68 XCC .08 31.60 C 21 MTA 10,477.17- 10,477.17- C SCA 22,350.60- 22,350.60- C STU 25,277.84 XCC 63.19 25,214.65 P 17 MPP 17.60- XCC .04- 17.56- P 15 MPP 26.50- XCC .07- 26.43- P SPS 23.95- 23.95- P SPS 22.71- 22.71- 907.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989.17 84.66 904.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 22.08- XCC .06- 22.02- C 20 MTT 15.17 XCC .04 15.13 C STS 1,541.67 XCC 3.85 1,537.82 C 21 MTA 1,749.67- 1,749.67- P 19 MPP 20.06 XCC .05 20.01 P 18 MPP 20.35- XCC .05- 20.30- P 17 MPP 9.08- XCC .02- 9.06- P 19 MTT 142.07 XCC .36 141.71 P SPS 70.60- XCC .18- 70.42- P SPS 19.88- XCC .05- 19.83- P SPS 42.69- XCC .11- 42.58- 219.21- RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,742.42 XCC 4.36 1,738.06 C 21 MTA 1,055.22- 1,055.22- P 15 MPP 254.22- XCC .64- 253.58- P SPS 2.89- XCC .01- 2.88- 426.38 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 169.84- XCC .42- 169.42- C 20 MTT 106.48 XCC .27 106.21 C STS 11,859.00 XCC 29.65 11,829.35 C 21 MTA 12,266.78- 12,266.78- C SCA 40,621.41- 40,621.41- C STU 51,883.64 XCC 129.71 51,753.93 P 17 MPP 59.57- XCC .15- 59.42- P 19 MPP 140.78 XCC .35 140.43 P 18 MPP 133.46- XCC .33- 133.13- P 19 MTT 997.00 XCC 2.49 994.51 P SPS 434.49- XCC 1.09- 433.40- P SPS 130.37- XCC .33- 130.04- P SPS 279.93- XCC .70- 279.23- 10,731.60 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 13,403.29 XCC 33.51 13,369.78 C 21 MTA 7,503.98- 7,503.98- C SCA 33,578.55- 33,578.55- C STU 49,230.89 XCC 123.08 49,107.81 P 15 MPP 1,564.44- XCC 3.91- 1,560.53- P SPS 18.95- XCC .05- 18.90- 19,815.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,074.02 319.62 30,754.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 DEBT SERVICE OEL RSA 38D1 C 21 MTT 70.27 XCC .18 70.09 C 20 MTT 1,447.89 XCC 3.62 1,444.27 C STS 461.64 XCC 1.15 460.49 C 21 MTA 5,147.78- 5,147.78- P SPS 26.09- XCC .07- 26.02- 3,198.95- RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 540.56 XCC 1.35 539.21 C 20 MTT 10,160.62 XCC 25.40 10,135.22 C STS 3,551.04 XCC 8.88 3,542.16 C 21 MTA 36,357.46- 36,357.46- C SCA 34,429.19- 34,429.19- C STU 34,116.53 XCC 85.29 34,031.24 P SPS 171.10- XCC .43- 170.67- 22,709.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,783.07- 125.37 25,908.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTT 382.79 XCC .96 381.83 C 20 MTT 139.46 XCC .35 139.11 C STS 576.13 XCC 1.44 574.69 C 21 MTA 1,309.35- 1,309.35- C STU 21,314.33 XCC 53.29 21,261.04 P SPS 23.57- XCC .06- 23.51- P SPS 7.56- XCC .02- 7.54- 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 25,545.94 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 2,944.50 XCC 7.36 2,937.14 C 20 MTT 978.64 XCC 2.45 976.19 C STS 4,431.78 XCC 11.08 4,420.70 C 21 MTA 9,466.36- 9,466.36- C SCA 37,763.51- 37,763.51- C STU 73,344.40 XCC 183.36 73,161.04 P SPS 165.38- XCC .41- 164.97- P SPS 49.55- XCC .12- 49.43- 34,050.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,856.42 259.68 59,596.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 .54 XCC .54 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 .81 RG01 GENERAL TAX LEVY OEN RSA 41G1 C SCA 1,162.37- 1,162.37- C STU 2,546.37 XCC 6.37 2,540.00 1,377.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.81 6.37 1,378.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTA 1.02- 1.02- C STU .01 XCC .01 P STU 8.01 8.01 P STU 65.81 65.81 P STU 80.15 80.15 P STU 76.88 76.88 P STU 116.97 116.97 P STU 279.18 279.18 P STU 471.70 471.70 P STU 11,652.32 11,652.32 P STU 10,752.22 10,752.22 P STU 8,454.68 8,454.68 P STU 6,950.83 6,950.83 38,907.74 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 21 MTA 292.34- 292.34- C SCA 2,578.67- 2,578.67- C STU 3,771.37 XCC 9.43 3,761.94 890.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,808.10 9.43 39,798.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 14.03 XCC .04 13.99 C 21 MTA 71.32- 71.32- C STU 145.56 XCC .36 145.20 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- 102.42 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 4,008.79 XCC 10.02 3,998.77 C 21 MTA 20,377.50- 20,377.50- C SCA 51,182.95- 51,182.95- C STU 80,166.21 XCC 200.42 79,965.79 12,404.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,717.37 210.84 12,506.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTA 74.36- 74.36- C STU 473.75 XCC 1.18 472.57 P 17 MPP .84- XCC .84- P 16 MPP .14- XCC .14- 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- P STU 15.56 15.56 P STU 12.03 12.03 P STU 9.61 9.61 469.34 RG01 GENERAL TAX LEVY OET RSA 44G1 C 21 MTA 21,246.07- 21,246.07- C SCA 21,825.20- 21,825.20- C STU 33,593.16 XCC 83.98 33,509.18 P 17 MPP 241.32- XCC .60- 240.72- P 16 MPP 40.80- XCC .10- 40.70- 9,843.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,289.71- 84.46 9,374.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTT 4.55 XCC .01 4.54 C STS 44.00- XCC .11- 43.89- C 21 MTA 58.30- 58.30- C STU 1,791.47 XCC 4.48 1,786.99 P SPS 1.33 XCC 1.33 P SPS .64- XCC .64- P SPS 2.26 XCC .01 2.25 P STS 2.86 XCC .01 2.85 P STS 1.37 XCC 1.37 P STU 40.33 40.33 P STU 39.74 39.74 P STU 35.11 35.11 P STU 40.94 40.94 P STU 25.74 25.74 P STU 29.86 29.86 P STU 7.37- 7.37- P STU 12.02- 12.02- P STU 6.07- 6.07- P STU 62.07 62.07 P STU 51.91 51.91 1,996.74 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 1,300.84 XCC 3.25 1,297.59 C STS 12,574.61- XCC 31.44- 12,543.17- C 21 MTA 16,655.42- 16,655.42- C SCA 46,117.53- 46,117.53- C STU 61,593.66 XCC 153.98 61,439.68 P SPS 379.65 XCC .95 378.70 P SPS 182.66- XCC .46- 182.20- P SPS 645.36 XCC 1.61 643.75 P STS 816.89 XCC 2.04 814.85 P STS 391.40 XCC .98 390.42 10,533.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,401.28- 135.31 8,536.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 1.52 XCC 1.52 C 21 MTA 18.26- 18.26- 16.74- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 13.79 XCC .03 13.76 C 21 MTA 6.70- 6.70- P 15 MPP .47- XCC .47- P 14 MPP .12- XCC .12- P SPS .01- .01- 6.46 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 434.72 XCC 1.09 433.63 C 21 MTA 5,216.73- 5,216.73- C SCA 6,163.96- 6,163.96- C STU 4,994.48 4,994.48 5,952.58- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,939.03 XCC 9.85 3,929.18 C 21 MTA 1,914.63- 1,914.63- C SCA 8,051.55- 8,051.55- C STU 7,487.84 7,487.84 P 15 MPP 134.35- XCC .34- 134.01- P 14 MPP 35.14- XCC .09- 35.05- P SPS 1.87- 1.87- 1,279.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,672.41- 10.54 4,682.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 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 1,137.68 XCC 2.84 1,134.84 C 21 MTA 4,393.09- 4,393.09- C SCA 4,717.60- 4,717.60- C STU 6,061.32 XCC 15.15 6,046.17 P SPS 9.75 XCC .02 9.73 P SPS 15.34 XCC .04 15.30 P SPS 2.04 XCC .01 2.03 P SPS 14.79 XCC .04 14.75 P SPS 29.24 XCC .07 29.17 P SPS 33.98 XCC .08 33.90 P STS 36.77 XCC .09 36.68 P STS 34.48 XCC .09 34.39 P STS 33.13 XCC .08 33.05 P STS 31.23 XCC .08 31.15 P STS 29.68 XCC .07 29.61 P STS 29.16 XCC .07 29.09 1,630.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,612.10- 18.73