PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .20 .20 P 91 NTT 2.61 2.61 P 89 NTT .74 .74 P 87 NTT .27 .27 P 86 NTT .72 .72 P 85 NTT 1.02 1.02 5.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.56 .00 5.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 124.42 124.42 P STS 2,159,066.28 2,159,066.28 2,159,190.70 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 2,693,823.49 2,693,823.49 P SPS 1,095,910.75 XCC 150.36 1,095,760.39 P SMS 43.01 43.01 3,789,626.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,948,967.95 150.36 5,948,817.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MMT 1,926.47 1,926.47 D 20 MMT 2,651.33 2,651.33 D 19 MMT 14.34 14.34 D 18 MMT .00 D 17 MMT .00 D 16 MMT .00 D 15 MMT .36 .36 D 14 MMT .00 D 18 MPP 2,635.71 2,635.71 D 17 MPP 46.37 46.37 D 16 MPP .00 D 15 MPP 6.36 6.36 D 14 MPP .00 D 13 MPP .00 D 10 MPP .00 D 09 MPP .00 D 99 MPP .00 D 21 MPP 79,693.46 79,693.46 D 20 MPP 164,076.17 164,076.17 D 19 MPP 6,961.55 6,961.55 D 21 NMT 278.77 278.77 D 21 NPP 8,322.47 8,322.47 D SMS 48,647.46 48,647.46 D SPA 481,907.42 481,907.42 D SPB 8.10 8.10 D UMT 242.14 242.14 D UPA 106.26 106.26 D UWC 196.00 196.00 D UXP 392.64 392.64 D ZMT 1,219.76 1,219.76 D ZPA 404.13 404.13 D SPT 44.97 44.97 D UPT 136,153.86 136,153.86 D ZPT 53,378.78 53,378.78 P UPT 41,299.37 41,299.37 P ZPT 57,866.39 57,866.39 P 20 NMT 77.40 77.40 P 19 NMT 6.20 6.20 P 18 NMT 46.92 46.92 P 17 NMT 2.14 2.14 P 16 NMT 18.96 18.96 P 15 NMT 11.05 11.05 P 10 NMT 57.94 57.94 P 09 NMT 7.92 7.92 P 08 NMT 26.26 26.26 P 07 NMT 2.28 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 NMT 353.04 353.04 P 04 NMT 30.88 30.88 P 03 NMT 27.42 27.42 P 94 NMT 6.30 6.30 P 89 NMT 7.86 7.86 P 87 NMT 5.00 5.00 P 20 NPP 5,301.61 5,301.61 P 19 NPP 1,419.96 1,419.96 P 18 NPP 1,274.18 1,274.18 P 17 NPP 2,294.86 2,294.86 P 16 NPP 589.03 589.03 P 15 NPP 1,515.78 1,515.78 P 14 NPP 175.89 175.89 P 13 NPP 1,055.95 1,055.95 P 12 NPP 657.37 657.37 P 11 NPP 309.24 309.24 P 10 NPP 837.98 837.98 P 09 NPP 777.31 777.31 P 08 NPP 80,115.90 80,115.90 P 07 NPP 47.30 47.30 P 06 NPP 10,036.72 10,036.72 P 05 NPP 2,078.61 2,078.61 P 04 NPP 1,469.69 1,469.69 P 03 NPP 1,253.93 1,253.93 P 02 NPP 2,037.94 2,037.94 P 01 NPP 43.52 43.52 P 98 NPP 2,670.06 2,670.06 P 96 NPP 811.82 811.82 P 94 NPP 316.99 316.99 P 93 NPP 32.83 32.83 P 92 NPP 374.33 374.33 P 89 NPP 131.13 131.13 P 87 NPP 41.18 41.18 P 86 NPP 229.81 229.81 P 84 NPP 4,182.08 4,182.08 P UMT 212.71 212.71 P UPA 1,698.16 1,698.16 P UWC 49.00 49.00 P UXP 4,035.81 4,035.81 P ZMT 50.96 50.96 P ZPA 2,298.14 2,298.14 1,219,595.99 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 21 MCC 12,360.00 12,360.00 D 21 NCC 2,912.00 2,912.00 D SCS 208,530.00 XDS 208,530.00 .00 D SCT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ D UCS 13,748.00 13,748.00 D ZCC 4,740.00 XDZ 4,740.00 .00 P 20 MCC 27,630.00 27,630.00 P 19 MCC 2,100.00 2,100.00 P 18 MCC 820.00 820.00 P 17 MCC 640.00 640.00 P 16 MCC 460.00 460.00 P 15 MCC 370.00 370.00 P 14 MCC 250.00 250.00 P 13 MCC 30.00 30.00 P 12 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 07 MCC 10.00 10.00 P 05 MCC 10.00 10.00 P 98 MCC 10.00 10.00 P 20 NCC 1,176.00 1,176.00 P 19 NCC 294.00 294.00 P 18 NCC 275.00 275.00 P 17 NCC 350.00 350.00 P 16 NCC 532.00 532.00 P 15 NCC 304.00 304.00 P 14 NCC 228.00 228.00 P 13 NCC 152.00 152.00 P 12 NCC 210.00 210.00 P 11 NCC 210.00 210.00 P 10 NCC 210.00 210.00 P 09 NCC 210.00 210.00 P 08 NCC 420.00 420.00 P 07 NCC 140.00 140.00 P 06 NCC 405.00 405.00 P 05 NCC 135.00 135.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 98 NCC .00 P 96 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 89 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 33,750.00 33,750.00 P UCS 5,843.00 5,843.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 ZCC 2,756.00 2,756.00 109,060.00 FF01 FEES AAA FAD FAD D UWT 653.85 653.85 P UWT 2,352.98 2,352.98 3,006.83 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,878,188.67 2,878,188.67 D STT 65.62 65.62 D UTT 5,897.62 5,897.62 D ZTT 79,568.84 79,568.84 P UTT 2,518.95 2,518.95 P ZTT 6,889.62 6,889.62 2,973,129.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 21 MTT 2,011,334.81 2,011,334.81 D 20 MTT 565,674.78 565,674.78 D 19 MTT 28,297.40 28,297.40 D 18 MTT 756.53 756.53 D 17 MTT 735.64 735.64 D 16 MTT 2.54 2.54 D 15 MTT 88.43 88.43 D 14 MTT 61.05- 61.05- D 13 MTT 371.06 371.06 D 10 MTT 32.78 32.78 D 09 MTT 10.90 10.90 D 99 MTT .00 D 21 NTT 386,875.74 386,875.74 D 20 NTT 105,256.28 105,256.28 D 19 NTT 3,992.66 3,992.66 D 18 NTT 2,347.11 2,347.11 D 17 NTT 626.10 626.10 D 16 NTT 49.33- 49.33- D 15 NTT 62.47 62.47 D 14 NTT 3.87 3.87 P 20 MPP 19,829.31 19,829.31 P 19 MPP 6,707.72 6,707.72 P 18 MPP 2,441.97 2,441.97 P 17 MPP 1,940.45 1,940.45 P 16 MPP 1,663.75 1,663.75 P 15 MPP 2,126.82 2,126.82 P 14 MPP 1,745.70 1,745.70 P 13 MPP 1,069.11 1,069.11 P 12 MPP 22.85 22.85 P 11 MPP 40.99 40.99 P 09 MPP 151.78 151.78 P 06 MPP 415.81 415.81 P 05 MPP 432.62 432.62 P 96 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 20 MTT 198,719.35 198,719.35 P 19 MTT 47,879.46 47,879.46 P 18 MTT 8,118.68 8,118.68 P 17 MTT 3,242.06 3,242.06 P 16 MTT 2,201.40 2,201.40 P 15 MTT 2,186.62 2,186.62 P 14 MTT 1,638.30 1,638.30 P 13 MTT 861.21 861.21 P 12 MTT 16.56 16.56 P 11 MTT 30.47 30.47 P 09 MTT 3,035.56 3,035.56 P 06 MTT 159.62 159.62 P 05 MTT 154.51 154.51 P 96 MTT .00 P 20 NTT 1,813.70 1,813.70 P 19 NTT 1,161.55 1,161.55 P 18 NTT 312.96 312.96 P 17 NTT 55.84 55.84 P 16 NTT 86.58 86.58 P 15 NTT 190.29 190.29 P 14 NTT 101.08 101.08 P 13 NTT 205.81 205.81 P 12 NTT 86.16 86.16 P 11 NTT 56.38 56.38 P 10 NTT 89.60 89.60 P 09 NTT 42.33 42.33 P 08 NTT 5,291.64 5,291.64 P 07 NTT 3,429.23 3,429.23 P 06 NTT 736.19 736.19 P 05 NTT 192.95 192.95 P 04 NTT 84.96 84.96 P 03 NTT 131.53 131.53 P 02 NTT 39.84 39.84 P 01 NTT 28.76- 28.76- P 98 NTT 11.48 11.48 P 97 NTT 49.32 49.32 P 96 NTT 35.38 35.38 P 93 NTT 9.37 9.37 P 92 NTT 1.73 1.73 P 91 NTT 21.46 21.46 P 89 NTT 5.28 5.28 P 87 NTT 2.00 2.00 P 86 NTT 5.29 5.29 P 85 NTT 7.47 7.47 3,427,420.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,945,482.18 213,270.00 7,732,212.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 4,349,007.59 4,349,007.59 D STT 99.15 99.15 D UTT 8,911.43 8,911.43 D ZTT 120,230.29 120,230.29 P UTT 3,808.50 3,808.50 P ZTT 10,416.65 10,416.65 4,492,473.61 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 21 MTT 3,039,172.00 3,039,172.00 D 20 MTT 855,259.05 855,259.05 D 19 MTT 42,799.87 42,799.87 D 18 MTT 1,144.90 1,144.90 D 17 MTT 1,113.74 1,113.74 D 16 MTT 3.84 3.84 D 15 MTT 134.03 134.03 D 14 MTT 92.56- 92.56- D 99 MTT .00 D 21 NTT 584,577.91 584,577.91 D 20 NTT 159,139.82 159,139.82 D 19 NTT 6,038.90 6,038.90 D 18 NTT 3,551.99 3,551.99 D 17 NTT 947.90 947.90 D 16 NTT 74.73- 74.73- D 15 NTT 94.68 94.68 D 14 NTT 5.86 5.86 P 20 MPP 29,980.48 29,980.48 P 19 MPP 10,145.44 10,145.44 P 18 MPP 3,695.55 3,695.55 P 17 MPP 2,937.82 2,937.82 P 16 MPP 2,520.34 2,520.34 P 15 MPP 3,223.66 3,223.66 P 14 MPP 2,647.01 2,647.01 P 96 MPP .00 P 20 MTT 300,449.19 300,449.19 P 19 MTT 72,417.77 72,417.77 P 18 MTT 12,286.40 12,286.40 P 17 MTT 4,908.43 4,908.43 P 16 MTT 3,334.82 3,334.82 P 15 MTT 3,314.31 3,314.31 P 14 MTT 2,484.15 2,484.15 P 96 MTT .00 P 20 NTT 2,742.17 2,742.17 P 19 NTT 1,756.85 1,756.85 P 18 NTT 473.62 473.62 P 17 NTT 84.55 84.55 P 16 NTT 131.15 131.15 P 15 NTT 288.42 288.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 153.28 153.28 P 03 NTT 199.11 199.11 P 02 NTT 60.30 60.30 P 01 NTT 43.54- 43.54- P 98 NTT 17.37 17.37 P 97 NTT 74.76 74.76 P 96 NTT 53.07 53.07 P 93 NTT 13.89 13.89 P 92 NTT .39 .39 5,154,167.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,646,641.57 .00 9,646,641.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D XCC 74,733.38 74,733.38 P XCC 6,639.94 6,639.94 81,373.32 CP01 PROCESSING COSTS AAA ATX 340 D XCP 209.45 209.45 209.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,582.77 .00 81,582.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D XUR 2,239,145.72 2,239,145.72 P XUR 980.71 980.71 2,240,126.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,466,355.06 1,466,355.06 P XUR 2,588.87 2,588.87 1,468,943.93 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 1,279,212.63 1,279,212.63 P XUR 77.28 77.28 1,279,289.91 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 212,580.25 212,580.25 212,580.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,200,940.52 .00 5,200,940.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 10,527.05 10,527.05 D ZTA 500.05 500.05 P SPA 1,747.31 1,747.31 P STA 2,851.80 2,851.80 P ZTA 217.60 217.60 15,843.81 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,054.19 1,054.19 P SPA 116.88 116.88 P STA 216.69 216.69 1,387.76 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 155.99 155.99 P SPA 63.34 63.34 P STA 94.98 94.98 314.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 900.75 900.75 P SPA 62.90 62.90 P STA 128.51 128.51 1,092.16 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,832.09 1,832.09 P SPA 73.49 73.49 P STA 126.81 126.81 2,032.39 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,216.86 1,216.86 P SPA 138.96 138.96 P STA 225.88 225.88 1,581.70 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,500.53 4,500.53 P SPA 375.90 375.90 P STA 674.27 674.27 5,550.70 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 1,839.04 1,839.04 P SPA 419.96 419.96 P STA 498.74 498.74 2,757.74 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 12,612.02 12,612.02 P SPA 2,391.34 2,391.34 P STA 3,957.15 3,957.15 P UTA 2.30 2.30 18,962.81 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,786.67 2,786.67 P SPA 163.29 163.29 P STA 283.83 283.83 3,233.79 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 676.41 676.41 P SPA 104.55 104.55 P STA 220.54 220.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,001.50 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 437.14 437.14 P SPA 72.42 72.42 P STA 106.77 106.77 616.33 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 267.68 267.68 P SPA 1.60 1.60 P STA 4.11 4.11 273.39 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 48.04 48.04 P SPA 21.48 21.48 P STA 19.67 19.67 89.19 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 933.37 933.37 P SPA 7.60 7.60 P STA 27.77 27.77 968.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,706.32 .00 55,706.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 30,575.61 30,575.61 P SPA 21,469.37 21,469.37 P STA 42,222.52 42,222.52 94,267.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,267.50 .00 94,267.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 141,629.80 141,629.80 D ZTA 879.70 879.70 P SPA 26,699.81 26,699.81 P STA 43,144.65 43,144.65 P ZTA 198.90 198.90 212,552.86 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 17,103.81 17,103.81 P SPA 5,506.12 5,506.12 P STA 7,845.75 7,845.75 30,455.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,008.54 .00 243,008.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 1,315.98 1,315.98 D UTA 722.00 722.00 P SPA 647.05 647.05 P STA 756.80 756.80 P UTA 295.00 295.00 3,736.83 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 3,069.40 3,069.40 P SPA 215.71 215.71 P STA 355.35 355.35 P UTA 1.65 1.65 3,642.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,378.94 .00 7,378.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D XDS 208,530.00 208,530.00 D XDZ 4,740.00 4,740.00 213,270.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,270.00 .00 213,270.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 168,652.02 XCC 421.63 168,230.39 D 20 MTT 47,246.33 XCC 118.12 47,128.21 D 19 MTT 2,350.34 XCC 5.88 2,344.46 D 18 MTT 62.63 XCC .16 62.47 D 17 MTT 60.11 XCC .15 59.96 D 16 MTT .21 XCC .21 D 15 MTT 7.12 XCC .02 7.10 D 14 MTT 4.88- XCC .01- 4.87- D 13 MTT 13.32 XCC .03 13.29 D 10 MTT 1.16 XCC 1.16 D 09 MTT .37 XCC .37 D 99 MTT XCC .00 D 21 NTT 32,439.84 XCC 81.10 32,358.74 D 20 NTT 8,791.22 XCC 21.98 8,769.24 D 19 NTT 331.63 XCC .83 330.80 D 18 NTT 194.28 XCC .49 193.79 D 17 NTT 51.15 XCC .13 51.02 D 16 NTT 4.00- XCC .01- 3.99- D 15 NTT 5.03 XCC .01 5.02 D 14 NTT .31 XCC .31 D STS 241,338.41 XCC 603.35 240,735.06 D STT 5.50 XCC .01 5.49 D UTT 494.52 XCC 1.24 493.28 D ZTT 6,671.91 XCC 16.68 6,655.23 P 20 MPP 1,656.19 XCC 4.14 1,652.05 P 19 MPP 557.13 XCC 1.39 555.74 P 18 MPP 202.13 XCC .51 201.62 P 17 MPP 158.53 XCC .40 158.13 P 16 MPP 134.90 XCC .34 134.56 P 15 MPP 171.22 XCC .43 170.79 P 14 MPP 139.58 XCC .35 139.23 P 13 MPP 38.37 XCC .10 38.27 P 12 MPP .82 XCC .82 P 11 MPP 1.47 XCC 1.47 P 09 MPP 5.23 XCC .01 5.22 P 06 MPP 14.10 XCC .04 14.06 P 05 MPP 14.62 XCC .04 14.58 P 96 MPP XCC .00 P 20 MTT 16,597.45 16,597.45 P 19 MTT 3,976.80 3,976.80 P 18 MTT 672.02 672.02 P 17 MTT 264.88 264.88 P 16 MTT 178.49 178.49 P 15 MTT 176.03 176.03 P 14 MTT 130.99 130.99 P 13 MTT 30.91 30.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .59 .59 P 11 MTT 1.10 1.10 P 09 MTT 104.49 XCC .26 104.23 P 06 MTT 5.41 XCC .01 5.40 P 05 MTT 5.22 XCC .01 5.21 P 96 MTT XCC .00 P 18 NTT 25.90 25.90 P 17 NTT 4.56 4.56 P 16 NTT 7.02 7.02 P 15 NTT 15.32 15.32 P 14 NTT 8.08 8.08 P 13 NTT 7.39 7.39 P 12 NTT 3.08 3.08 P 11 NTT 2.02 2.02 P 10 NTT 3.17 3.17 P 09 NTT 1.45 XCC 1.45 P 08 NTT 177.61 XCC .44 177.17 P 07 NTT 114.24 XCC .29 113.95 P 06 NTT 24.97 XCC .06 24.91 P 05 NTT 6.52 XCC .02 6.50 P 04 NTT 3.15 3.15 P 03 NTT 9.84 9.84 P 02 NTT 2.93 XCC .01 2.92 P 01 NTT 2.07- XCC .01- 2.06- P 98 NTT .79 XCC .79 P 97 NTT 3.32 XCC .01 3.31 P 96 NTT 2.35 XCC .01 2.34 P 93 NTT .61 XCC .61 P 92 NTT .05 XCC .05 P 91 NTT .65 XCC .65 P 89 NTT .16 XCC .16 P 87 NTT .05 XCC .05 P 86 NTT .14 XCC .14 P 85 NTT .20 XCC .20 P 20 NTT 151.48 151.48 P 19 NTT 96.47 96.47 P UTT 210.38 XCC .52 209.86 P ZTT 575.45 XCC 1.43 574.02 534,121.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,404.48 1,282.60 534,121.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 55,460.43 XCC 138.65 55,321.78 D 20 MTT 15,538.66 XCC 38.85 15,499.81 D 19 MTT 776.81 XCC 1.94 774.87 D 18 MTT 20.63 XCC .05 20.58 D 17 MTT 19.90 XCC .05 19.85 D 16 MTT .07 XCC .07 D 15 MTT 2.35 XCC .01 2.34 D 14 MTT 1.62- XCC 1.62- D 13 MTT 4.43 XCC .01 4.42 D 10 MTT .39 XCC .39 D 09 MTT .13 XCC .13 D 99 MTT XCC .00 D 21 NTT 10,667.69 XCC 26.67 10,641.02 D 20 NTT 2,891.31 XCC 7.23 2,884.08 D 19 NTT 109.60 XCC .27 109.33 D 18 NTT 64.02 XCC .16 63.86 D 17 NTT 16.94 XCC .04 16.90 D 16 NTT 1.33- XCC 1.33- D 15 NTT 1.67 XCC 1.67 D 14 NTT .10 XCC .10 D STS 79,363.00 XCC 198.41 79,164.59 D STT 1.81 XCC 1.81 D UTT 162.62 XCC .41 162.21 D ZTT 2,194.03 XCC 5.49 2,188.54 P 20 MPP 544.69 XCC 1.36 543.33 P 19 MPP 184.14 XCC .46 183.68 P 18 MPP 66.62 XCC .17 66.45 P 17 MPP 52.50 XCC .13 52.37 P 16 MPP 44.82 XCC .11 44.71 P 15 MPP 56.70 XCC .14 56.56 P 14 MPP 46.27 XCC .12 46.15 P 13 MPP 12.78 XCC .03 12.75 P 12 MPP .27 XCC .27 P 11 MPP .48 XCC .48 P 09 MPP 1.78 XCC 1.78 P 06 MPP 5.50 XCC .01 5.49 P 05 MPP 5.60 XCC .01 5.59 P 96 MPP XCC .00 P 20 MTT 5,458.67 5,458.67 P 19 MTT 1,314.38 1,314.38 P 18 MTT 221.45 221.45 P 17 MTT 87.72 87.72 P 16 MTT 59.29 59.29 P 15 MTT 58.30 58.30 P 14 MTT 43.43 43.43 P 13 MTT 10.29 10.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .20 .20 P 11 MTT .35 .35 P 09 MTT 35.65 XCC .09 35.56 P 06 MTT 2.11 XCC .01 2.10 P 05 MTT 2.00 XCC .01 1.99 P 96 MTT XCC .00 P 18 NTT 8.54 8.54 P 17 NTT 1.51 1.51 P 16 NTT 2.33 2.33 P 15 NTT 5.07 5.07 P 14 NTT 2.68 2.68 P 13 NTT 2.46 2.46 P 12 NTT 1.02 1.02 P 11 NTT .66 .66 P 10 NTT 1.05 1.05 P 09 NTT .50 .50 P 08 NTT 67.38 67.38 P 07 NTT 44.68 44.68 P 06 NTT 9.74 9.74 P 05 NTT 2.49 2.49 P 04 NTT 1.21 1.21 P 03 NTT 3.91 3.91 P 02 NTT 1.20 XCC 1.20 P 01 NTT .87- XCC .87- P 98 NTT .36 XCC .36 P 97 NTT 1.56 XCC 1.56 P 96 NTT 1.13 XCC 1.13 P 93 NTT .26 XCC .26 P 92 NTT .03 XCC .03 P 91 NTT .32 XCC .32 P 89 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 85 NTT .12 XCC .12 P 20 NTT 49.83 49.83 P 19 NTT 31.89 31.89 P UTT 69.20 XCC .17 69.03 P ZTT 189.25 XCC .50 188.75 175,687.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,109.34 421.56 175,687.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 39,450.21 XCC 98.63 39,351.58 D 20 MTT 11,213.87 XCC 28.03 11,185.84 D 19 MTT 564.92 XCC 1.41 563.51 D 18 MTT 15.15 XCC .04 15.11 D 17 MTT 14.97 XCC .04 14.93 D 16 MTT .05 XCC .05 D 15 MTT 1.77 XCC 1.77 D 14 MTT 1.22- XCC 1.22- D 13 MTT 3.34 XCC .01 3.33 D 10 MTT .29 XCC .29 D 09 MTT .10 XCC .10 D 99 MTT XCC .00 D 21 NTT 7,588.16 XCC 18.97 7,569.19 D 20 NTT 2,086.59 XCC 5.22 2,081.37 D 19 NTT 79.71 XCC .20 79.51 D 18 NTT 47.00 XCC .12 46.88 D 17 NTT 12.74 XCC .03 12.71 D 16 NTT 1.00- XCC 1.00- D 15 NTT 1.25 XCC 1.25 D 14 NTT .08 XCC .08 D STS 56,452.64 XCC 141.13 56,311.51 D STT 1.28 XCC 1.28 D UTT 115.68 XCC .29 115.39 D ZTT 1,560.65 XCC 3.90 1,556.75 P 20 MPP 393.10 XCC .98 392.12 P 19 MPP 133.91 XCC .33 133.58 P 18 MPP 48.89 XCC .12 48.77 P 17 MPP 39.49 XCC .10 39.39 P 16 MPP 33.83 XCC .08 33.75 P 15 MPP 42.52 XCC .11 42.41 P 14 MPP 34.83 XCC .09 34.74 P 13 MPP 9.61 XCC .02 9.59 P 12 MPP .20 XCC .20 P 11 MPP .37 XCC .37 P 09 MPP 1.37 XCC 1.37 P 06 MPP 3.77 XCC .01 3.76 P 05 MPP 3.87 XCC .01 3.86 P 96 MPP XCC .00 P 20 MTT 3,939.39 3,939.39 P 19 MTT 955.84 955.84 P 18 MTT 162.57 162.57 P 17 MTT 65.97 65.97 P 16 MTT 44.77 44.77 P 15 MTT 43.71 43.71 P 14 MTT 32.68 32.68 P 13 MTT 7.74 7.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .15 .15 P 11 MTT .28 .28 P 09 MTT 27.39 XCC .07 27.32 P 06 MTT 1.45 XCC 1.45 P 05 MTT 1.38 XCC 1.38 P 96 MTT XCC .00 P 18 NTT 6.26 6.26 P 17 NTT 1.14 1.14 P 16 NTT 1.76 1.76 P 15 NTT 3.80 3.80 P 14 NTT 2.02 2.02 P 13 NTT 1.85 1.85 P 12 NTT .78 .78 P 11 NTT .51 .51 P 10 NTT .81 .81 P 09 NTT .38 XCC .38 P 08 NTT 47.47 XCC .12 47.35 P 07 NTT 30.55 XCC .08 30.47 P 06 NTT 6.67 XCC .02 6.65 P 05 NTT 1.73 XCC 1.73 P 04 NTT .83 .83 P 03 NTT 2.56 2.56 P 02 NTT .75 .75 P 01 NTT .54- XCC .54- P 98 NTT .21 XCC .21 P 97 NTT .93 XCC .93 P 96 NTT .66 XCC .66 P 93 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 91 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 20 NTT 35.95 35.95 P 19 NTT 23.19 23.19 P UTT 49.94 XCC .11 49.83 P ZTT 136.57 XCC .33 136.24 125,294.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,594.61 300.60 125,294.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 42,071.56 XCC 105.18 41,966.38 D 20 MTT 12,034.04 XCC 30.09 12,003.95 D 19 MTT 610.85 XCC 1.53 609.32 D 18 MTT 16.60 XCC .04 16.56 D 17 MTT 16.56 XCC .04 16.52 D 16 MTT .06 XCC .06 D 15 MTT 2.04 XCC .01 2.03 D 14 MTT 1.40- XCC 1.40- D 13 MTT 3.93 XCC .01 3.92 D 10 MTT .37 XCC .37 D 09 MTT .12 XCC .12 D 99 MTT XCC .00 D 21 NTT 8,092.37 XCC 20.23 8,072.14 D 20 NTT 2,239.20 XCC 5.60 2,233.60 D 19 NTT 86.19 XCC .22 85.97 D 18 NTT 51.49 XCC .13 51.36 D 17 NTT 14.10 XCC .04 14.06 D 16 NTT 1.13- XCC 1.13- D 15 NTT 1.44 XCC 1.44 D 14 NTT .09 XCC .09 D STS 60,203.75 XCC 150.51 60,053.24 D STT 1.38 XCC 1.38 D UTT 123.36 XCC .31 123.05 D ZTT 1,664.36 XCC 4.16 1,660.20 P 20 MPP 421.84 XCC 1.05 420.79 P 19 MPP 144.80 XCC .36 144.44 P 18 MPP 53.57 XCC .13 53.44 P 17 MPP 43.68 XCC .11 43.57 P 16 MPP 38.27 XCC .10 38.17 P 15 MPP 49.03 XCC .12 48.91 P 14 MPP 40.01 XCC .10 39.91 P 13 MPP 11.33 XCC .03 11.30 P 12 MPP .25 XCC .25 P 11 MPP .45 XCC .45 P 09 MPP 1.74 XCC 1.74 P 06 MPP 5.22 XCC .01 5.21 P 05 MPP 5.02 XCC .01 5.01 P 96 MPP XCC .00 P 20 MTT 4,227.51 4,227.51 P 19 MTT 1,033.57 1,033.57 P 18 MTT 178.11 178.11 P 17 MTT 72.99 72.99 P 16 MTT 50.64 50.64 P 15 MTT 50.41 50.41 P 14 MTT 37.55 37.55 P 13 MTT 9.13 9.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .18 .18 P 11 MTT .33 .33 P 09 MTT 34.85 XCC .09 34.76 P 06 MTT 2.00 XCC .01 1.99 P 05 MTT 1.80 XCC 1.80 P 96 MTT XCC .00 P 18 NTT 6.87 6.87 P 17 NTT 1.26 1.26 P 16 NTT 1.99 1.99 P 15 NTT 4.39 4.39 P 14 NTT 2.31 2.31 P 13 NTT 2.18 2.18 P 12 NTT .93 .93 P 11 NTT .62 .62 P 10 NTT 1.00 1.00 P 09 NTT .49 XCC .49 P 08 NTT 62.94 XCC .16 62.78 P 07 NTT 43.76 XCC .11 43.65 P 06 NTT 9.25 XCC .02 9.23 P 05 NTT 2.24 XCC .01 2.23 P 04 NTT 1.05 1.05 P 03 NTT 3.25 3.25 P 02 NTT 1.02 XCC 1.02 P 01 NTT .75- XCC .75- P 98 NTT .32 XCC .32 P 97 NTT 1.36 XCC 1.36 P 96 NTT .98 XCC .98 P 93 NTT .17 XCC .17 P 92 NTT .02 XCC .02 P 91 NTT .18 XCC .18 P 89 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 20 NTT 38.58 38.58 P 19 NTT 25.07 25.07 P UTT 53.58 XCC .12 53.46 P ZTT 146.60 XCC .35 146.25 133,836.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,157.45 320.99 133,836.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 3,604.29 XCC 9.01 3,595.28 D 20 MTT 1,017.01 XCC 2.54 1,014.47 D 19 MTT 51.52 XCC .13 51.39 D 18 MTT 1.39 XCC 1.39 D 17 MTT 1.38 XCC 1.38 D 16 MTT XCC .00 D 15 MTT .17 XCC .17 D 14 MTT .12- XCC .12- D 13 MTT .34 XCC .34 D 10 MTT .03 XCC .03 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 693.28 XCC 1.73 691.55 D 20 NTT 189.24 XCC .47 188.77 D 19 NTT 7.27 XCC .02 7.25 D 18 NTT 4.32 XCC .01 4.31 D 17 NTT 1.17 XCC 1.17 D 16 NTT .10- XCC .10- D 15 NTT .12 XCC .12 D 14 NTT .01 XCC .01 D STS 5,157.68 XCC 12.89 5,144.79 D STT .12 XCC .12 D UTT 10.57 XCC .03 10.54 D ZTT 142.59 XCC .36 142.23 P 20 MPP 35.65 XCC .09 35.56 P 19 MPP 12.21 XCC .03 12.18 P 18 MPP 4.50 XCC .01 4.49 P 17 MPP 3.64 XCC .01 3.63 P 16 MPP 3.17 XCC .01 3.16 P 15 MPP 4.08 XCC .01 4.07 P 14 MPP 3.39 XCC .01 3.38 P 13 MPP .98 XCC .98 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 09 MPP .14 XCC .14 P 06 MPP .40 XCC .40 P 05 MPP .42 XCC .42 P 96 MPP XCC .00 P 20 MTT 357.27 357.27 P 19 MTT 87.17 87.17 P 18 MTT 14.94 14.94 P 17 MTT 6.07 6.07 P 16 MTT 4.19 4.19 P 15 MTT 4.19 4.19 P 14 MTT 3.19 3.19 P 13 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .01 .01 P 11 MTT .03 .03 P 09 MTT 2.87 XCC .01 2.86 P 06 MTT .15 XCC .15 P 05 MTT .14 XCC .14 P 96 MTT XCC .00 P 18 NTT .58 .58 P 17 NTT .10 .10 P 16 NTT .17 .17 P 15 NTT .37 .37 P 14 NTT .20 .20 P 13 NTT .19 .19 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .08 .08 P 09 NTT .04 XCC .04 P 08 NTT 4.72 XCC .01 4.71 P 07 NTT 3.10 XCC .01 3.09 P 06 NTT .69 XCC .69 P 05 NTT .19 XCC .19 P 04 NTT .10 .10 P 03 NTT .30 .30 P 02 NTT .09 XCC .09 P 01 NTT .07- XCC .07- P 98 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 96 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 20 NTT 3.26 3.26 P 19 NTT 2.12 2.12 P UTT 4.53 XCC 4.53 P ZTT 12.34 XCC .02 12.32 11,438.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,465.46 27.41 11,438.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 12,719.88 XCC 31.80 12,688.08 D 20 MTT 3,553.38 XCC 8.88 3,544.50 D 19 MTT 177.33 XCC .44 176.89 D 18 MTT 4.75 XCC .01 4.74 D 17 MTT 4.70 XCC .01 4.69 D 16 MTT .02 XCC .02 D 15 MTT .62 XCC .62 D 14 MTT .45- XCC .45- D 13 MTT 1.26 XCC 1.26 D 10 MTT .10 XCC .10 D 09 MTT .04 XCC .04 D 99 MTT XCC .00 D 21 NTT 2,446.64 XCC 6.12 2,440.52 D 20 NTT 661.18 XCC 1.65 659.53 D 19 NTT 25.02 XCC .06 24.96 D 18 NTT 14.74 XCC .04 14.70 D 17 NTT 4.00 XCC .01 3.99 D 16 NTT .32- XCC .32- D 15 NTT .43 XCC .43 D 14 NTT .03 XCC .03 D STS 18,201.95 XCC 45.50 18,156.45 D STT .41 XCC .41 D UTT 37.30 XCC .09 37.21 D ZTT 503.20 XCC 1.26 501.94 P 20 MPP 124.57 XCC .31 124.26 P 19 MPP 42.04 XCC .11 41.93 P 18 MPP 15.33 XCC .04 15.29 P 17 MPP 12.41 XCC .03 12.38 P 16 MPP 10.78 XCC .03 10.75 P 15 MPP 14.91 XCC .04 14.87 P 14 MPP 12.91 XCC .03 12.88 P 13 MPP 3.63 XCC .01 3.62 P 12 MPP .08 XCC .08 P 11 MPP .13 XCC .13 P 09 MPP .47 XCC .47 P 06 MPP 1.24 XCC 1.24 P 05 MPP 1.26 XCC 1.26 P 96 MPP XCC .00 P 20 MTT 1,248.29 1,248.29 P 19 MTT 300.05 300.05 P 18 MTT 50.96 50.96 P 17 MTT 20.74 20.74 P 16 MTT 14.26 14.26 P 15 MTT 15.33 15.33 P 14 MTT 12.11 12.11 P 13 MTT 2.92 2.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .06 .06 P 11 MTT .09 .09 P 09 MTT 9.34 XCC .02 9.32 P 06 MTT .48 XCC .48 P 05 MTT .45 XCC .45 P 96 MTT XCC .00 P 18 NTT 1.96 1.96 P 17 NTT .36 .36 P 16 NTT .56 .56 P 15 NTT 1.33 1.33 P 14 NTT .75 .75 P 13 NTT .70 .70 P 12 NTT .28 .28 P 11 NTT .18 .18 P 10 NTT .28 .28 P 09 NTT .13 XCC .13 P 08 NTT 15.79 XCC .04 15.75 P 07 NTT 9.96 XCC .02 9.94 P 06 NTT 2.21 XCC .01 2.20 P 05 NTT .56 XCC .56 P 04 NTT .27 .27 P 03 NTT .90 .90 P 02 NTT .28 XCC .28 P 01 NTT .21- XCC .21- P 98 NTT .09 XCC .09 P 97 NTT .41 XCC .41 P 96 NTT .29 XCC .29 P 93 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 91 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 20 NTT 11.40 11.40 P 19 NTT 7.28 7.28 P UTT 15.82 XCC .01 15.81 P ZTT 43.31 XCC .08 43.23 40,289.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,386.47 96.65 40,289.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 15,860.96 XCC 39.65 15,821.31 D 20 MTT 4,443.48 XCC 11.11 4,432.37 D 19 MTT 221.32 XCC .55 220.77 D 18 MTT 5.89 XCC .01 5.88 D 17 MTT 5.67 XCC .01 5.66 D 16 MTT .02 XCC .02 D 15 MTT .67 XCC .67 D 14 MTT .46- XCC .46- D 13 MTT 1.26 XCC 1.26 D 10 MTT .11 XCC .11 D 09 MTT .03 XCC .03 D 99 MTT XCC .00 D 21 NTT 3,050.82 XCC 7.63 3,043.19 D 20 NTT 826.81 XCC 2.07 824.74 D 19 NTT 31.22 XCC .08 31.14 D 18 NTT 18.28 XCC .05 18.23 D 17 NTT 4.82 XCC .01 4.81 D 16 NTT .37- XCC .37- D 15 NTT .48 XCC .48 D 14 NTT .03 XCC .03 D STS 22,696.79 XCC 56.74 22,640.05 D STT .52 XCC .52 D UTT 46.50 XCC .12 46.38 D ZTT 627.46 XCC 1.57 625.89 P 20 MPP 155.76 XCC .39 155.37 P 19 MPP 52.46 XCC .13 52.33 P 18 MPP 19.02 XCC .05 18.97 P 17 MPP 14.94 XCC .04 14.90 P 16 MPP 12.72 XCC .03 12.69 P 15 MPP 16.13 XCC .04 16.09 P 14 MPP 13.15 XCC .03 13.12 P 13 MPP 3.62 XCC .01 3.61 P 12 MPP .07 XCC .07 P 11 MPP .14 XCC .14 P 09 MPP .50 XCC .50 P 06 MPP 1.39 XCC 1.39 P 05 MPP 1.43 XCC 1.43 P 96 MPP XCC .00 P 20 MTT 1,560.98 1,560.98 P 19 MTT 374.46 374.46 P 18 MTT 63.24 63.24 P 17 MTT 24.95 24.95 P 16 MTT 16.83 16.83 P 15 MTT 16.59 16.59 P 14 MTT 12.34 12.34 P 13 MTT 2.92 2.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .05 .05 P 11 MTT .11 .11 P 09 MTT 9.92 XCC .02 9.90 P 06 MTT .53 XCC .53 P 05 MTT .52 XCC .52 P 96 MTT XCC .00 P 18 NTT 2.44 2.44 P 17 NTT .43 .43 P 16 NTT .66 .66 P 15 NTT 1.44 1.44 P 14 NTT .76 .76 P 13 NTT .70 .70 P 12 NTT .29 .29 P 11 NTT .19 .19 P 10 NTT .30 .30 P 09 NTT .14 XCC .14 P 08 NTT 17.34 XCC .04 17.30 P 07 NTT 11.25 XCC .03 11.22 P 06 NTT 2.45 XCC .01 2.44 P 05 NTT .64 XCC .64 P 04 NTT .31 .31 P 03 NTT .97 .97 P 02 NTT .30 XCC .30 P 01 NTT .21- XCC .21- P 98 NTT .08 XCC .08 P 97 NTT .35 XCC .35 P 96 NTT .24 XCC .24 P 93 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 91 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 20 NTT 14.24 14.24 P 19 NTT 9.08 9.08 P UTT 19.80 XCC .03 19.77 P ZTT 54.09 XCC .10 53.99 50,235.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,355.55 120.55 50,235.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 4,450.65 XCC 11.13 4,439.52 D 20 MTT 1,262.15 XCC 3.16 1,258.99 D 19 MTT 63.67 XCC .16 63.51 D 18 MTT 1.72 XCC 1.72 D 17 MTT 1.70 XCC 1.70 D 16 MTT .01 XCC .01 D 15 MTT .21 XCC .21 D 14 MTT .15- XCC .15- D 13 MTT .41 XCC .41 D 10 MTT .04 XCC .04 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 856.07 XCC 2.14 853.93 D 20 NTT 234.85 XCC .59 234.26 D 19 NTT 8.99 XCC .02 8.97 D 18 NTT 5.32 XCC .01 5.31 D 17 NTT 1.45 XCC 1.45 D 16 NTT .12- XCC .12- D 15 NTT .15 XCC .15 D 14 NTT XCC .00 D STS 6,368.80 XCC 15.92 6,352.88 D STT .14 XCC .14 D UTT 13.05 XCC .03 13.02 D ZTT 176.07 XCC .44 175.63 P 20 MPP 44.24 XCC .11 44.13 P 19 MPP 15.09 XCC .04 15.05 P 18 MPP 5.54 XCC .01 5.53 P 17 MPP 4.49 XCC .01 4.48 P 16 MPP 3.90 XCC .01 3.89 P 15 MPP 5.06 XCC .01 5.05 P 14 MPP 4.20 XCC .01 4.19 P 13 MPP 1.18 XCC 1.18 P 12 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 09 MPP .17 XCC .17 P 06 MPP .48 XCC .48 P 05 MPP .48 XCC .48 P 96 MPP XCC .00 P 20 MTT 443.39 443.39 P 19 MTT 107.74 107.74 P 18 MTT 18.42 18.42 P 17 MTT 7.51 7.51 P 16 MTT 5.17 5.17 P 15 MTT 5.20 5.20 P 14 MTT 3.94 3.94 P 13 MTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .02 .02 P 11 MTT .03 .03 P 09 MTT 3.39 3.39 P 06 MTT .19 .19 P 05 MTT .17 .17 P 96 MTT XCC .00 P 18 NTT .71 .71 P 17 NTT .13 .13 P 16 NTT .21 .21 P 15 NTT .46 .46 P 14 NTT .24 .24 P 13 NTT .22 .22 P 12 NTT .09 .09 P 11 NTT .06 .06 P 10 NTT .10 .10 P 09 NTT .04 .04 P 08 NTT 5.91 5.91 P 07 NTT 3.92 3.92 P 06 NTT .85 .85 P 05 NTT .21 .21 P 04 NTT .11 .11 P 03 NTT .33 .33 P 02 NTT .10 XCC .10 P 01 NTT .07- XCC .07- P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .10 XCC .10 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 4.05 4.05 P 19 NTT 2.62 2.62 P UTT 5.62 XCC 5.62 P ZTT 15.36 XCC .02 15.34 14,133.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,167.81 33.82 14,133.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 112,239.38 XCC 280.60 111,958.78 D 20 MTT 31,709.79 XCC 79.27 31,630.52 D 19 MTT 1,594.22 XCC 3.99 1,590.23 D 18 MTT 42.87 XCC .11 42.76 D 17 MTT 41.90 XCC .10 41.80 D 16 MTT .14 XCC .14 D 15 MTT 5.10 XCC .01 5.09 D 14 MTT 3.53- XCC .01- 3.52- D 13 MTT 9.79 XCC .02 9.77 D 10 MTT .86 XCC .86 D 09 MTT .29 XCC .29 D 99 MTT XCC .00 D 21 NTT 21,588.99 XCC 53.97 21,535.02 D 20 NTT 5,900.31 XCC 14.75 5,885.56 D 19 NTT 224.94 XCC .56 224.38 D 18 NTT 133.02 XCC .33 132.69 D 17 NTT 35.67 XCC .09 35.58 D 16 NTT 2.82- XCC .01- 2.81- D 15 NTT 3.60 XCC .01 3.59 D 14 NTT .23 XCC .23 D STS 160,612.81 XCC 401.53 160,211.28 D STT 3.66 XCC .01 3.65 D UTT 329.11 XCC .82 328.29 D ZTT 4,440.22 XCC 11.10 4,429.12 P 20 MPP 1,111.57 XCC 2.78 1,108.79 P 19 MPP 377.90 XCC .94 376.96 P 18 MPP 138.39 XCC .35 138.04 P 17 MPP 110.53 XCC .28 110.25 P 16 MPP 95.24 XCC .24 95.00 P 15 MPP 122.62 XCC .31 122.31 P 14 MPP 101.20 XCC .25 100.95 P 13 MPP 28.22 XCC .07 28.15 P 12 MPP .60 XCC .60 P 11 MPP 1.08 XCC 1.08 P 09 MPP 3.96 XCC .01 3.95 P 06 MPP 11.09 XCC .03 11.06 P 05 MPP 11.99 XCC .03 11.96 P 96 MPP XCC .00 P 20 MTT 11,139.53 11,139.53 P 19 MTT 2,697.44 2,697.44 P 18 MTT 460.10 460.10 P 17 MTT 184.67 184.67 P 16 MTT 126.01 126.01 P 15 MTT 126.06 126.06 P 14 MTT 94.97 94.97 P 13 MTT 22.73 22.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .44 .44 P 11 MTT .80 .80 P 09 MTT 79.30 79.30 P 06 MTT 4.26 4.26 P 05 MTT 4.28 4.28 P 96 MTT XCC .00 P 18 NTT 17.73 17.73 P 17 NTT 3.18 3.18 P 16 NTT 4.95 4.95 P 15 NTT 10.97 10.97 P 14 NTT 5.86 5.86 P 13 NTT 5.44 5.44 P 12 NTT 2.27 2.27 P 11 NTT 1.48 1.48 P 10 NTT 2.35 2.35 P 09 NTT 1.11 1.11 P 08 NTT 138.19 138.19 P 07 NTT 90.16 90.16 P 06 NTT 19.64 19.64 P 05 NTT 5.35 5.35 P 04 NTT 2.59 2.59 P 03 NTT 8.15 8.15 P 02 NTT 2.48 XCC .01 2.47 P 01 NTT 1.82- XCC 1.82- P 98 NTT .73 XCC .73 P 97 NTT 3.17 XCC .01 3.16 P 96 NTT 2.26 XCC .01 2.25 P 93 NTT .66 XCC .66 P 92 NTT .06 XCC .06 P 91 NTT .71 XCC .71 P 89 NTT .16 XCC .16 P 87 NTT .07 XCC .07 P 86 NTT .17 XCC .17 P 85 NTT .24 XCC .24 P 20 NTT 101.67 101.67 P 19 NTT 65.44 65.44 P UTT 141.19 XCC .34 140.85 P ZTT 386.23 XCC .96 385.27 356,134.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,988.37 853.87 356,134.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 68,892.58 68,892.58 D 20 MTT 19,387.26 19,387.26 D 19 MTT 970.18 970.18 D 18 MTT 25.95 25.95 D 17 MTT 25.24 25.24 D 16 MTT .09 .09 D 15 MTT 3.04 3.04 D 14 MTT 2.10- 2.10- D 13 MTT 5.78 5.78 D 10 MTT .50 .50 D 09 MTT .16 .16 D 99 MTT .00 D 21 NTT 13,251.33 13,251.33 D 20 NTT 3,607.42 3,607.42 D 19 NTT 136.89 136.89 D 18 NTT 80.50 80.50 D 17 NTT 21.48 21.48 D 16 NTT 1.70- 1.70- D 15 NTT 2.14 2.14 D 14 NTT .13 .13 D STS 98,584.19 98,584.19 D STT 2.25 2.25 D UTT 202.01 202.01 D ZTT 2,725.40 2,725.40 P 20 MPP 679.60 679.60 P 19 MPP 229.98 229.98 P 18 MPP 83.75 83.75 P 17 MPP 66.57 66.57 P 16 MPP 57.11 57.11 P 15 MPP 73.05 73.05 P 14 MPP 59.98 59.98 P 13 MPP 16.65 16.65 P 12 MPP .36 .36 P 11 MPP .63 .63 P 09 MPP 2.33 2.33 P 06 MPP 6.54 6.54 P 05 MPP 6.67 6.67 P 96 MPP .00 P 20 MTT 6,810.66 6,810.66 P 19 MTT 1,641.55 1,641.55 P 18 MTT 278.44 278.44 P 17 MTT 111.22 111.22 P 16 MTT 75.57 75.57 P 15 MTT 75.11 75.11 P 14 MTT 56.29 56.29 P 13 MTT 13.41 13.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .25 .25 P 11 MTT .47 .47 P 09 MTT 46.54 46.54 P 06 MTT 2.51 2.51 P 05 MTT 2.38 2.38 P 96 MTT .00 P 18 NTT 10.74 10.74 P 17 NTT 1.91 1.91 P 16 NTT 2.97 2.97 P 15 NTT 6.53 6.53 P 14 NTT 3.48 3.48 P 13 NTT 3.20 3.20 P 12 NTT 1.34 1.34 P 11 NTT .87 .87 P 10 NTT 1.39 1.39 P 09 NTT .65 .65 P 08 NTT 81.25 81.25 P 07 NTT 53.20 53.20 P 06 NTT 11.58 11.58 P 05 NTT 2.97 2.97 P 04 NTT 1.43 1.43 P 03 NTT 4.51 4.51 P 02 NTT 1.37 1.37 P 01 NTT .99- .99- P 98 NTT .40 .40 P 97 NTT 1.69 1.69 P 96 NTT 1.22 1.22 P 93 NTT .32 .32 P 92 NTT .03 .03 P 91 NTT .33 .33 P 89 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .08 .08 P 85 NTT .11 .11 P 20 NTT 62.16 62.16 P 19 NTT 39.82 39.82 P UTT 86.36 86.36 P ZTT 236.13 236.13 218,935.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 21 MTT 4,679.15 4,679.15 D 20 MTT 1,325.92 1,325.92 D 19 MTT 66.76 66.76 D 18 MTT 1.79 1.79 D 17 MTT 1.76 1.76 D 16 MTT .00 D 15 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ D 14 MTT .15- .15- D 13 MTT .43 .43 D 10 MTT .04 .04 D 09 MTT .02 .02 D 99 MTT .00 D 21 NTT 900.03 900.03 D 20 NTT 246.72 246.72 D 19 NTT 9.41 9.41 D 18 NTT 5.56 5.56 D 17 NTT 1.50 1.50 D 16 NTT .12- .12- D 15 NTT .16 .16 D 14 NTT .01 .01 D STS 6,695.80 6,695.80 D STT .15 .15 D UTT 13.72 13.72 D ZTT 185.11 185.11 P 20 MPP 46.48 46.48 P 19 MPP 15.82 15.82 P 18 MPP 5.79 5.79 P 17 MPP 4.65 4.65 P 16 MPP 4.03 4.03 P 15 MPP 5.23 5.23 P 14 MPP 4.33 4.33 P 13 MPP 1.22 1.22 P 12 MPP .02 .02 P 11 MPP .05 .05 P 09 MPP .17 .17 P 06 MPP .51 .51 P 05 MPP .51 .51 P 96 MPP .00 P 20 MTT 465.79 465.79 P 19 MTT 112.94 112.94 P 18 MTT 19.25 19.25 P 17 MTT 7.77 7.77 P 16 MTT 5.34 5.34 P 15 MTT 5.38 5.38 P 14 MTT 4.07 4.07 P 13 MTT .99 .99 P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 3.49 3.49 P 06 MTT .19 .19 P 05 MTT .18 .18 P 96 MTT .00 P 20 NTT 4.25 4.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 NTT 2.74 2.74 P 18 NTT .74 .74 P 17 NTT .14 .14 P 16 NTT .21 .21 P 15 NTT .47 .47 P 14 NTT .25 .25 P 13 NTT .24 .24 P 12 NTT .10 .10 P 11 NTT .07 .07 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT 6.23 6.23 P 07 NTT 4.17 4.17 P 06 NTT .90 .90 P 05 NTT .23 .23 P 04 NTT .11 .11 P 03 NTT .35 .35 P 02 NTT .11 .11 P 01 NTT .08- .08- P 98 NTT .03 .03 P 97 NTT .15 .15 P 96 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .03 .03 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P UTT 5.89 5.89 P ZTT 16.15 16.15 14,892.00 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 21 MTT 23,603.31 23,603.31 D 20 MTT 6,627.18 6,627.18 D 19 MTT 331.63 331.63 D 18 MTT 8.88 8.88 D 17 MTT 8.63 8.63 D 16 MTT .03 .03 D 15 MTT 1.04 1.04 D 14 MTT .72- .72- D 13 MTT 1.97 1.97 D 10 MTT .17 .17 D 09 MTT .05 .05 D 99 MTT .00 D 21 NTT 4,540.04 4,540.04 D 20 NTT 1,233.13 1,233.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 NTT 46.80 46.80 D 18 NTT 27.53 27.53 D 17 NTT 7.34 7.34 D 16 NTT .58- .58- D 15 NTT .73 .73 D 14 NTT .05 .05 D STS 33,775.97 33,775.97 D STT .78 .78 D UTT 69.21 69.21 D ZTT 933.75 933.75 P 20 MPP 232.31 232.31 P 19 MPP 78.61 78.61 P 18 MPP 28.65 28.65 P 17 MPP 22.76 22.76 P 16 MPP 19.54 19.54 P 15 MPP 25.03 25.03 P 14 MPP 20.56 20.56 P 13 MPP 5.70 5.70 P 12 MPP .12 .12 P 11 MPP .22 .22 P 09 MPP .80 .80 P 06 MPP 2.22 2.22 P 05 MPP 2.26 2.26 P 96 MPP .00 P 20 MTT 2,328.11 2,328.11 P 19 MTT 561.13 561.13 P 18 MTT 95.24 95.24 P 17 MTT 38.04 38.04 P 16 MTT 25.84 25.84 P 15 MTT 25.73 25.73 P 14 MTT 19.29 19.29 P 13 MTT 4.59 4.59 P 12 MTT .09 .09 P 11 MTT .16 .16 P 09 MTT 15.95 15.95 P 06 MTT .86 .86 P 05 MTT .81 .81 P 96 MTT .00 P 18 NTT 3.67 3.67 P 17 NTT .65 .65 P 16 NTT 1.02 1.02 P 15 NTT 2.24 2.24 P 14 NTT 1.19 1.19 P 13 NTT 1.09 1.09 P 12 NTT .46 .46 P 11 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .47 .47 P 09 NTT .22 .22 P 08 NTT 27.66 27.66 P 07 NTT 18.10 18.10 P 06 NTT 3.93 3.93 P 05 NTT 1.01 1.01 P 04 NTT .49 .49 P 03 NTT 1.52 1.52 P 02 NTT .46 .46 P 01 NTT .33- .33- P 98 NTT .13 .13 P 97 NTT .56 .56 P 96 NTT .40 .40 P 93 NTT .11 .11 P 92 NTT .01 .01 P 91 NTT .11 .11 P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .04 .04 P 20 NTT 21.25 21.25 P 19 NTT 13.61 13.61 P UTT 29.48 29.48 P ZTT 80.71 80.71 74,982.17 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 21 MTT 16,288.62 16,288.62 D 20 MTT 4,579.67 4,579.67 D 19 MTT 229.10 229.10 D 18 MTT 6.13 6.13 D 17 MTT 5.95 5.95 D 16 MTT .02 .02 D 15 MTT .72 .72 D 14 MTT .50- .50- D 13 MTT 1.37 1.37 D 10 MTT .12 .12 D 09 MTT .04 .04 D 99 MTT .00 D 21 NTT 3,133.08 3,133.08 D 20 NTT 852.15 852.15 D 19 NTT 32.32 32.32 D 18 NTT 19.03 19.03 D 17 NTT 5.06 5.06 D 16 NTT .39- .39- D 15 NTT .51 .51 D 14 NTT .03 .03 D STS 23,308.75 23,308.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ D STT .53 .53 D UTT 47.76 47.76 D ZTT 644.38 644.38 P 20 MPP 160.54 160.54 P 19 MPP 54.31 54.31 P 18 MPP 19.79 19.79 P 17 MPP 15.69 15.69 P 16 MPP 13.46 13.46 P 15 MPP 17.28 17.28 P 14 MPP 14.21 14.21 P 13 MPP 3.94 3.94 P 12 MPP .09 .09 P 11 MPP .15 .15 P 09 MPP .55 .55 P 06 MPP 1.54 1.54 P 05 MPP 1.56 1.56 P 96 MPP .00 P 20 MTT 1,608.82 1,608.82 P 19 MTT 387.64 387.64 P 18 MTT 65.80 65.80 P 17 MTT 26.21 26.21 P 16 MTT 17.81 17.81 P 15 MTT 17.77 17.77 P 14 MTT 13.34 13.34 P 13 MTT 3.17 3.17 P 12 MTT .06 .06 P 11 MTT .11 .11 P 09 MTT 10.98 10.98 P 06 MTT .59 .59 P 05 MTT .56 .56 P 96 MTT .00 P 20 NTT 14.68 14.68 P 19 NTT 9.41 9.41 P 18 NTT 2.54 2.54 P 17 NTT .45 .45 P 16 NTT .70 .70 P 15 NTT 1.55 1.55 P 14 NTT .82 .82 P 13 NTT .76 .76 P 12 NTT .31 .31 P 11 NTT .20 .20 P 10 NTT .33 .33 P 09 NTT .15 .15 P 08 NTT 19.07 19.07 P 07 NTT 12.53 12.53 P 06 NTT 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .70 .70 P 04 NTT .33 .33 P 03 NTT 1.05 1.05 P 02 NTT .32 .32 P 01 NTT .22- .22- P 98 NTT .09 .09 P 97 NTT .39 .39 P 96 NTT .28 .28 P 93 NTT .07 .07 P 92 NTT .01 .01 P 91 NTT .08 .08 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .02 .02 P UTT 20.40 20.40 P ZTT 55.81 55.81 51,756.03 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 21 MTT 5,873.09 5,873.09 D 20 MTT 1,648.47 1,648.47 D 19 MTT 82.46 82.46 D 18 MTT 2.20 2.20 D 17 MTT 2.15 2.15 D 16 MTT .01 .01 D 15 MTT .26 .26 D 14 MTT .18- .18- D 13 MTT .49 .49 D 10 MTT .05 .05 D 09 MTT .02 .02 D 99 MTT .00 D 21 NTT 1,129.68 1,129.68 D 20 NTT 306.74 306.74 D 19 NTT 11.64 11.64 D 18 NTT 6.84 6.84 D 17 NTT 1.83 1.83 D 16 NTT .15- .15- D 15 NTT .18 .18 D 14 NTT .01 .01 D STS 8,404.30 8,404.30 D STT .19 .19 D UTT 17.22 17.22 D ZTT 232.34 232.34 P 20 MPP 57.78 57.78 P 19 MPP 19.55 19.55 P 18 MPP 7.12 7.12 P 17 MPP 5.67 5.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 16 MPP 4.86 4.86 P 15 MPP 6.23 6.23 P 14 MPP 5.12 5.12 P 13 MPP 1.42 1.42 P 12 MPP .03 .03 P 11 MPP .05 .05 P 09 MPP .20 .20 P 06 MPP .55 .55 P 05 MPP .56 .56 P 96 MPP .00 P 20 MTT 579.10 579.10 P 19 MTT 139.53 139.53 P 18 MTT 23.69 23.69 P 17 MTT 9.47 9.47 P 16 MTT 6.44 6.44 P 15 MTT 6.41 6.41 P 14 MTT 4.81 4.81 P 13 MTT 1.14 1.14 P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 3.97 3.97 P 06 MTT .21 .21 P 05 MTT .20 .20 P 96 MTT .00 P 18 NTT .91 .91 P 17 NTT .17 .17 P 16 NTT .25 .25 P 15 NTT .55 .55 P 14 NTT .30 .30 P 13 NTT .28 .28 P 12 NTT .12 .12 P 11 NTT .08 .08 P 10 NTT .12 .12 P 09 NTT .06 .06 P 08 NTT 6.87 6.87 P 07 NTT 4.50 4.50 P 06 NTT .98 .98 P 05 NTT .25 .25 P 04 NTT .12 .12 P 03 NTT .37 .37 P 02 NTT .11 .11 P 01 NTT .08- .08- P 98 NTT .03 .03 P 97 NTT .13 .13 P 96 NTT .10 .10 P 93 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 92 NTT .00 P 91 NTT .02 .02 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 20 NTT 5.29 5.29 P 19 NTT 3.38 3.38 P UTT 7.37 7.37 P ZTT 20.04 20.04 18,656.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,222.08 .00 379,222.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 2,225.03 2,225.03 D STT .05 .05 D UTT 4.56 4.56 D ZTT 61.52 61.52 P SPS 151.28 151.28 P STS 261.01 261.01 P UTT 1.95 1.95 P ZTT 5.46 5.46 P UPT 4.90 4.90 P ZPT 6.95 6.95 2,722.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 21 MTT 1,554.89 1,554.89 D 20 MTT 446.53 446.53 D 19 MTT 22.92 22.92 D 18 MTT .63 .63 D 17 MTT .61 .61 D 16 MTT .00 D 15 MTT .08 .08 D 14 MTT .05- .05- D 13 MTT 2.18 2.18 D 10 MTT .19 .19 D 09 MTT .07 .07 D 99 MTT .00 D 14 NTT .00 D 15 NTT .06 .06 D 16 NTT .04- .04- D 17 NTT .52 .52 D 18 NTT 1.94 1.94 D 19 NTT 3.23 3.23 D 20 NTT 83.08 83.08 D 21 NTT 299.08 299.08 P 20 MPP 15.66 15.66 P 19 MPP 5.43 5.43 P 18 MPP 2.02 2.02 P 17 MPP 1.62 1.62 P 16 MPP 1.45 1.45 P 15 MPP 1.91 1.91 P 14 MPP 1.52 1.52 P 13 MPP 6.27 6.27 P 12 MPP .13 .13 P 11 MPP .24 .24 P 09 MPP .96 .96 P 06 MPP 2.86 2.86 P 05 MPP 2.49 2.49 P 96 MPP .00 P 20 MTT 156.86 156.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 19 MTT 38.77 38.77 P 18 MTT 6.70 6.70 P 17 MTT 2.71 2.71 P 16 MTT 1.91 1.91 P 15 MTT 1.95 1.95 P 14 MTT 1.42 1.42 P 13 MTT 5.05 5.05 P 12 MTT .10 .10 P 11 MTT .18 .18 P 09 MTT 19.32 19.32 P 06 MTT 1.09 1.09 P 05 MTT .89 .89 P 96 MTT .00 P 85 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .00 P 89 NTT .01 .01 P 91 NTT .03 .03 P 92 NTT .00 P 93 NTT .00 P 96 NTT .02 .02 P 97 NTT .03 .03 P 98 NTT .01 .01 P 01 NTT .02- .02- P 02 NTT .02 .02 P 03 NTT .07 .07 P 04 NTT .41 .41 P 05 NTT 1.11 1.11 P 06 NTT 5.06 5.06 P 07 NTT 27.24 27.24 P 08 NTT 39.89 39.89 P 09 NTT .27 .27 P 10 NTT .52 .52 P 11 NTT .32 .32 P 12 NTT .50 .50 P 13 NTT 1.20 1.20 P 14 NTT .08 .08 P 15 NTT .17 .17 P 16 NTT .08 .08 P 17 NTT .04 .04 P 18 NTT .26 .26 P 19 NTT .94 .94 P 20 NTT 1.43 1.43 2,775.14 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 257.73 257.73 257.73 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,249.52 1,249.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,249.52 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 31,197.63 31,197.63 P SPA 4,153.10 4,153.10 P STA 6,363.84 6,363.84 41,714.57 SS01 SEWER STANDBY OAA ACR ACR D STA 9,373.87 9,373.87 P SPA 2,640.21 2,640.21 P STA 5,041.02 5,041.02 17,055.10 SW01 WATER STANDBY OAA ACR ACR D STA 15,975.11 15,975.11 P SPA 4,201.60 4,201.60 P STA 8,123.62 8,123.62 28,300.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,075.10 .00 94,075.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 56,618.30 56,618.30 D STT 1.29 1.29 D UTT 116.01 116.01 D ZTT 1,565.24 1,565.24 P UTT 49.82 49.82 P ZTT 136.19 136.19 P UPT 123.40 123.40 P ZPT 173.72 173.72 58,783.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 21 MTT 39,565.98 39,565.98 D 20 MTT 11,182.03 11,182.03 D 19 MTT 557.54 557.54 D 18 MTT 15.06 15.06 D 17 MTT 14.83 14.83 D 16 MTT .06 .06 D 15 MTT 1.79 1.79 D 14 MTT 1.23- 1.23- D 13 MTT 8.52 8.52 D 10 MTT .77 .77 D 09 MTT .27 .27 D 99 MTT .00 D 21 NTT 7,610.42 7,610.42 D 20 NTT 2,080.67 2,080.67 D 19 NTT 78.67 78.67 D 18 NTT 46.73 46.73 D 17 NTT 12.62 12.62 D 16 NTT 1.00- 1.00- D 15 NTT 1.26 1.26 D 14 NTT .08 .08 P 20 MPP 391.97 391.97 P 19 MPP 132.16 132.16 P 18 MPP 48.62 48.62 P 17 MPP 39.11 39.11 P 16 MPP 33.85 33.85 P 15 MPP 43.01 43.01 P 14 MPP 35.26 35.26 P 13 MPP 24.55 24.55 P 12 MPP .53 .53 P 11 MPP .96 .96 P 09 MPP 3.74 3.74 P 06 MPP 10.53 10.53 P 05 MPP 10.26 10.26 P 96 MPP .00 P 20 MTT 3,928.21 3,928.21 P 19 MTT 943.36 943.36 P 18 MTT 161.64 161.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 17 MTT 65.33 65.33 P 16 MTT 44.79 44.79 P 15 MTT 44.22 44.22 P 14 MTT 33.09 33.09 P 13 MTT 19.78 19.78 P 12 MTT .38 .38 P 11 MTT .71 .71 P 09 MTT 74.80 74.80 P 06 MTT 4.05 4.05 P 05 MTT 3.66 3.66 P 96 MTT .00 P 17 NTT 1.13 1.13 P 16 NTT 1.76 1.76 P 15 NTT 3.85 3.85 P 14 NTT 2.05 2.05 P 13 NTT 4.73 4.73 P 12 NTT 1.98 1.98 P 11 NTT 1.32 1.32 P 10 NTT 2.11 2.11 P 09 NTT 1.04 1.04 P 08 NTT 136.08 136.08 P 07 NTT 88.86 88.86 P 06 NTT 18.64 18.64 P 05 NTT 4.57 4.57 P 04 NTT 2.01 2.01 P 03 NTT 2.70 2.70 P 02 NTT .83 .83 P 01 NTT .29- .29- P 98 NTT .12 .12 P 97 NTT .53 .53 P 96 NTT .39 .39 P 93 NTT .09 .09 P 92 NTT .01 .01 P 91 NTT .11 .11 P 89 NTT .02 .02 P 20 NTT 35.85 35.85 P 19 NTT 22.89 22.89 P 18 NTT 6.23 6.23 67,613.25 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 898.60 898.60 P SPA 27.77 27.77 P STA 99.18 99.18 1,025.55 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 1,846.97 1,846.97 P STA 3,229.43 3,229.43 5,076.40 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 1,972.20 1,972.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 SPA 726.65 726.65 P STA 895.97 895.97 3,594.82 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P ZTA 377.30 377.30 377.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,471.29 .00 136,471.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 10,939.36 10,939.36 D STT .25 .25 D UTT 22.42 22.42 D ZTT 302.42 302.42 P UTT 9.87 9.87 P ZTT 26.99 26.99 P UPT 24.50 24.50 P ZPT 34.45 34.45 11,360.26 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 7,314.27 7,314.27 D STT .16 .16 D UTT 14.99 14.99 D ZTT 202.20 202.20 P UTT 6.61 6.61 P ZTT 18.07 18.07 P UPT 16.35 16.35 P ZPT 23.04 23.04 7,595.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 21 MTT 7,644.64 7,644.64 D 20 MTT 2,217.72 2,217.72 D 19 MTT 114.54 114.54 D 18 MTT 3.09 3.09 D 17 MTT 3.08 3.08 D 16 MTT .01 .01 D 15 MTT .40 .40 D 14 MTT .29- .29- D 13 MTT 2.51 2.51 D 10 MTT .25 .25 D 09 MTT .08 .08 D 99 MTT .00 D 21 NTT 1,470.43 1,470.43 D 20 NTT 412.65 412.65 D 19 NTT 16.16 16.16 D 18 NTT 9.57 9.57 D 17 NTT 2.63 2.63 D 16 NTT .22- .22- D 15 NTT .28 .28 D 14 NTT .02 .02 P 20 MPP 77.75 77.75 P 19 MPP 27.15 27.15 P 18 MPP 9.95 9.95 P 17 MPP 8.13 8.13 P 16 MPP 7.30 7.30 P 15 MPP 9.57 9.57 P 14 MPP 8.10 8.10 P 13 MPP 7.22 7.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MPP .16 .16 P 11 MPP .30 .30 P 09 MPP 1.15 1.15 P 06 MPP 2.83 2.83 P 05 MPP 3.83 3.83 P 96 MPP .00 P 20 MTT 779.07 779.07 P 19 MTT 193.81 193.81 P 18 MTT 33.09 33.09 P 17 MTT 13.59 13.59 P 16 MTT 9.66 9.66 P 15 MTT 9.84 9.84 P 14 MTT 7.61 7.61 P 13 MTT 5.81 5.81 P 12 MTT .12 .12 P 11 MTT .23 .23 P 09 MTT 22.91 22.91 P 06 MTT 1.08 1.08 P 05 MTT 1.37 1.37 P 96 MTT .00 P 20 NTT 7.11 7.11 P 19 NTT 4.70 4.70 P 18 NTT 1.27 1.27 P 17 NTT .23 .23 P 16 NTT .38 .38 P 15 NTT .86 .86 P 14 NTT .47 .47 P 13 NTT 1.39 1.39 P 12 NTT .63 .63 P 11 NTT .42 .42 P 10 NTT .67 .67 P 09 NTT .32 .32 P 08 NTT 37.28 37.28 P 07 NTT 23.45 23.45 P 06 NTT 5.02 5.02 P 05 NTT 1.71 1.71 P 04 NTT .66 .66 P 03 NTT .82 .82 P 02 NTT .26 .26 P 01 NTT .19- .19- P 98 NTT .08 .08 P 97 NTT .37 .37 P 96 NTT .28 .28 P 93 NTT .07 .07 P 92 NTT .01 .01 P 91 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .05 .05 13,227.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 21 MTT 5,111.36 5,111.36 D 20 MTT 1,483.16 1,483.16 D 19 MTT 76.56 76.56 D 18 MTT 2.06 2.06 D 17 MTT 2.07 2.07 D 16 MTT .00 D 15 MTT .26 .26 D 14 MTT .19- .19- D 13 MTT .54 .54 D 10 MTT .05 .05 D 09 MTT .02 .02 D 21 NTT 983.16 983.16 D 20 NTT 275.98 275.98 D 19 NTT 10.80 10.80 D 18 NTT 6.41 6.41 D 17 NTT 1.75 1.75 D 16 NTT .15- .15- D 15 NTT .19 .19 D 14 NTT .01 .01 P 20 MPP 51.99 51.99 P 19 MPP 18.15 18.15 P 18 MPP 6.67 6.67 P 17 MPP 5.44 5.44 P 16 MPP 4.89 4.89 P 15 MPP 6.40 6.40 P 14 MPP 5.42 5.42 P 13 MPP 1.58 1.58 P 12 MPP .04 .04 P 11 MPP .06 .06 P 09 MPP .24 .24 P 06 MPP .66 .66 P 20 MTT 521.03 521.03 P 19 MTT 129.54 129.54 P 18 MTT 22.17 22.17 P 17 MTT 9.10 9.10 P 16 MTT 6.47 6.47 P 15 MTT 6.58 6.58 P 14 MTT 5.08 5.08 P 13 MTT 1.28 1.28 P 12 MTT .03 .03 P 11 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 MTT 4.91 4.91 P 06 MTT .26 .26 P 17 NTT .16 .16 P 16 NTT .25 .25 P 15 NTT .57 .57 P 14 NTT .31 .31 P 13 NTT .30 .30 P 12 NTT .14 .14 P 11 NTT .09 .09 P 10 NTT .15 .15 P 09 NTT .07 .07 P 08 NTT 8.09 8.09 P 07 NTT 5.22 5.22 P 06 NTT 1.16 1.16 P 20 NTT 4.76 4.76 P 19 NTT 3.14 3.14 P 18 NTT .86 .86 8,787.34 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 11,955.78 11,955.78 P SPA 3,468.63 3,468.63 P STA 5,906.44 5,906.44 21,330.85 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 57.05 57.05 57.05 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 18.15 18.15 18.15 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR D STA 10,915.79 10,915.79 10,915.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,292.81 .00 73,292.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 37,576.78 37,576.78 D STT .86 .86 D UTT 76.99 76.99 D ZTT 1,038.83 1,038.83 P UTT 33.11 33.11 P ZTT 90.53 90.53 P UPT 82.05 82.05 P ZPT 115.51 115.51 39,014.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 21 MTT 26,259.39 26,259.39 D 20 MTT 7,433.98 7,433.98 D 19 MTT 376.60 376.60 D 18 MTT 10.24 10.24 D 17 MTT 10.09 10.09 D 16 MTT .04 .04 D 15 MTT 1.24 1.24 D 14 MTT .85- .85- D 13 MTT 2.90 2.90 D 10 MTT .27 .27 D 09 MTT .08 .08 D 99 MTT .00 D 21 NTT 5,050.94 5,050.94 D 20 NTT 1,383.25 1,383.25 D 19 NTT 53.14 53.14 D 18 NTT 31.76 31.76 D 17 NTT 8.59 8.59 D 16 NTT .68- .68- D 15 NTT .87 .87 D 14 NTT .06 .06 P 20 MPP 260.59 260.59 P 19 MPP 89.27 89.27 P 18 MPP 33.05 33.05 P 17 MPP 26.62 26.62 P 16 MPP 23.10 23.10 P 15 MPP 29.69 29.69 P 14 MPP 24.44 24.44 P 13 MPP 8.35 8.35 P 12 MPP .18 .18 P 11 MPP .34 .34 P 09 MPP 1.22 1.22 P 06 MPP 3.22 3.22 P 05 MPP 3.38 3.38 P 96 MPP .00 P 20 MTT 2,611.53 2,611.53 P 19 MTT 637.21 637.21 P 18 MTT 109.87 109.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 44.47 44.47 P 16 MTT 30.57 30.57 P 15 MTT 30.53 30.53 P 14 MTT 22.94 22.94 P 13 MTT 6.73 6.73 P 12 MTT .13 .13 P 11 MTT .25 .25 P 09 MTT 24.24 24.24 P 06 MTT 1.23 1.23 P 05 MTT 1.21 1.21 P 96 MTT .00 P 20 NTT 23.84 23.84 P 19 NTT 15.46 15.46 P 18 NTT 4.23 4.23 P 17 NTT .77 .77 P 16 NTT 1.21 1.21 P 15 NTT 2.66 2.66 P 14 NTT 1.41 1.41 P 13 NTT 1.61 1.61 P 12 NTT .69 .69 P 11 NTT .46 .46 P 10 NTT .73 .73 P 09 NTT .34 .34 P 08 NTT 39.88 39.88 P 07 NTT 25.45 25.45 P 06 NTT 5.70 5.70 P 05 NTT 1.51 1.51 P 04 NTT .73 .73 P 03 NTT 1.94 1.94 P 02 NTT .57 .57 P 01 NTT .41- .41- P 98 NTT .16 .16 P 97 NTT .69 .69 P 96 NTT .49 .49 P 93 NTT .13 .13 P 92 NTT .01 .01 P 91 NTT .14 .14 P 89 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .05 .05 44,776.82 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 460.15 460.15 460.15 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 54,673.09 54,673.09 P SPA 1,463.29 1,463.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 STA 2,178.61 2,178.61 58,314.99 SU02 SEWER SERVICES OAE ACR ACR D STA 57,956.70 57,956.70 P SPA 1,471.83 1,471.83 P STA 2,188.90 2,188.90 61,617.43 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 20,645.55 20,645.55 P SPA 619.91 619.91 P STA 938.63 938.63 22,204.09 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 46,967.71 46,967.71 P SPA 1,641.25 1,641.25 P STA 2,447.35 2,447.35 51,056.31 SW01 WATER STANDBY OAE ACR ACR D STA 4,849.10 4,849.10 P SPA 560.58 560.58 P STA 933.65 933.65 6,343.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,787.78 .00 283,787.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT 361.09 361.09 P UWT 2,352.98 2,352.98 2,714.07 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 141,731.23 141,731.23 D STT 3.23 3.23 D UTT 290.42 290.42 D ZTT 3,918.23 3,918.23 P SPS 9,307.50 9,307.50 P STS 16,055.63 16,055.63 P UTT 122.33 122.33 P ZTT 334.60 334.60 P UPT 303.22 303.22 P ZPT 426.80 426.80 172,493.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 21 MTT 99,044.57 99,044.57 D 20 MTT 27,470.61 27,470.61 D 19 MTT 1,368.34 1,368.34 D 18 MTT 36.13 36.13 D 17 MTT 34.15 34.15 D 16 MTT .12 .12 D 15 MTT 3.98 3.98 D 14 MTT 2.72- 2.72- D 13 MTT 13.90 13.90 D 10 MTT 1.23 1.23 D 09 MTT .40 .40 D 99 MTT .00 D 21 NTT 19,051.00 19,051.00 D 20 NTT 5,111.51 5,111.51 D 19 NTT 193.07 193.07 D 18 NTT 112.09 112.09 D 17 NTT 29.07 29.07 D 16 NTT 2.25- 2.25- D 15 NTT 2.82 2.82 D 14 NTT .17 .17 P 20 MPP 962.96 962.96 P 19 MPP 324.36 324.36 P 18 MPP 116.61 116.61 P 17 MPP 90.09 90.09 P 16 MPP 75.86 75.86 P 15 MPP 95.79 95.79 P 14 MPP 77.62 77.62 P 13 MPP 40.05 40.05 P 12 MPP .85 .85 P 11 MPP 1.54 1.54 P 09 MPP 5.52 5.52 P 06 MPP 13.96 13.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 05 MPP 14.49 14.49 P 96 MPP .00 P 20 MTT 9,650.32 9,650.32 P 19 MTT 2,315.25 2,315.25 P 18 MTT 387.70 387.70 P 17 MTT 150.51 150.51 P 16 MTT 100.37 100.37 P 15 MTT 98.48 98.48 P 14 MTT 72.84 72.84 P 13 MTT 32.26 32.26 P 12 MTT .62 .62 P 11 MTT 1.15 1.15 P 09 MTT 110.49 110.49 P 06 MTT 5.36 5.36 P 05 MTT 5.17 5.17 P 96 MTT .00 P 17 NTT 2.59 2.59 P 16 NTT 3.94 3.94 P 15 NTT 8.57 8.57 P 14 NTT 4.50 4.50 P 13 NTT 7.71 7.71 P 12 NTT 3.21 3.21 P 11 NTT 2.12 2.12 P 10 NTT 3.37 3.37 P 09 NTT 1.54 1.54 P 08 NTT 185.63 185.63 P 07 NTT 118.14 118.14 P 06 NTT 24.72 24.72 P 05 NTT 6.46 6.46 P 04 NTT 2.86 2.86 P 03 NTT 4.82 4.82 P 02 NTT 1.43 1.43 P 01 NTT 1.03- 1.03- P 98 NTT .39 .39 P 97 NTT 1.67 1.67 P 96 NTT 1.21 1.21 P 93 NTT .31 .31 P 92 NTT .04 .04 P 91 NTT .51 .51 P 89 NTT .15 .15 P 87 NTT .05 .05 P 86 NTT .13 .13 P 85 NTT .18 .18 P 20 NTT 88.07 88.07 P 19 NTT 56.17 56.17 P 18 NTT 14.95 14.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 167,762.82 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR D STA 27.25 27.25 P SPA 52.16 52.16 P STA 96.76 96.76 176.17 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR D STA 9.72 9.72 9.72 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR D STA 11.80 11.80 11.80 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR D STA 92.07 92.07 92.07 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 133.61 133.61 133.61 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR D STA 6.01 6.01 6.01 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR D STA 210.30 210.30 210.30 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR D STA 82.99 82.99 82.99 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR D STA 34.84 34.84 34.84 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR D STA 76.56 76.56 76.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR D STA 106.76 106.76 106.76 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 300.18 300.18 300.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR D STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR D STA 456.60 456.60 456.60 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR D STA 3.48 3.48 3.48 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 70.48 70.48 70.48 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR D STA 15.37 15.37 15.37 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR D STA 47.56 47.56 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 117.52 117.52 117.52 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR D STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR D STA 113.58 113.58 113.58 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR D STA 147.45 147.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 147.45 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 13.22 13.22 13.22 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR D STA 53.41 53.41 53.41 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR D STA 645.72 645.72 645.72 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR D STA 37.41 37.41 37.41 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 495.84 495.84 495.84 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 34.15 34.15 34.15 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 92.50 92.50 92.50 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR D STA 85.29 85.29 85.29 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR D STA 53.18 53.18 53.18 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR D STA 133.34 133.34 133.34 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 30.03 30.03 P SPA 2.74 2.74 P STA 9.79 9.79 42.56 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR D STA 14.88 14.88 14.88 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR D STA 156.65 156.65 156.65 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR D STA 66.59 66.59 66.59 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR D STA 27.32 27.32 27.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 18.78 18.78 18.78 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR D STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR D STA 88.60 88.60 88.60 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR D STA 9.65 9.65 9.65 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR D STA 8.26 8.26 P SPA 19.23 19.23 P STA 32.60 32.60 60.09 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR D STA 16.99 16.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR D STA 13.70 13.70 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR D STA 63.90 63.90 63.90 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR D STA 66.22 66.22 66.22 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 69.31 69.31 69.31 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 67.20 67.20 67.20 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 2,106.27 2,106.27 P SPA 24.58 24.58 P STA 87.76 87.76 2,218.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,977.22 .00 349,977.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 61,463.59 61,463.59 D STT 1.40 1.40 D UTT 125.95 125.95 D ZTT 1,699.19 1,699.19 P SPS 4,199.65 4,199.65 P STS 7,244.49 7,244.49 P UTT 55.17 55.17 P ZTT 150.96 150.96 P UPT 136.81 136.81 P ZPT 192.58 192.58 75,269.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 21 MTT 42,951.96 42,951.96 D 20 MTT 12,395.03 12,395.03 D 19 MTT 622.06 622.06 D 18 MTT 16.68 16.68 D 17 MTT 16.19 16.19 D 16 MTT .05 .05 D 15 MTT 1.90 1.90 D 14 MTT 1.31- 1.31- D 13 MTT 9.93 9.93 D 10 MTT .86 .86 D 09 MTT .27 .27 D 99 MTT .00 D 14 NTT .08 .08 D 15 NTT 1.34 1.34 D 16 NTT 1.07- 1.07- D 17 NTT 13.78 13.78 D 18 NTT 51.76 51.76 D 19 NTT 87.77 87.77 D 20 NTT 2,306.37 2,306.37 D 21 NTT 8,261.71 8,261.71 P 20 MPP 434.50 434.50 P 19 MPP 147.45 147.45 P 18 MPP 53.86 53.86 P 17 MPP 42.72 42.72 P 16 MPP 36.19 36.19 P 15 MPP 45.76 45.76 P 14 MPP 37.59 37.59 P 13 MPP 28.59 28.59 P 12 MPP .61 .61 P 11 MPP 1.09 1.09 P 09 MPP 3.82 3.82 P 06 MPP 10.12 10.12 P 05 MPP 10.95 10.95 P 96 MPP .00 P 20 MTT 4,354.32 4,354.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 19 MTT 1,052.52 1,052.52 P 18 MTT 179.07 179.07 P 17 MTT 71.38 71.38 P 16 MTT 47.88 47.88 P 15 MTT 47.05 47.05 P 14 MTT 35.28 35.28 P 13 MTT 23.03 23.03 P 12 MTT .44 .44 P 11 MTT .81 .81 P 09 MTT 76.45 76.45 P 06 MTT 3.88 3.88 P 05 MTT 3.91 3.91 P 96 MTT .00 P 92 NTT .01 .01 P 93 NTT .13 .13 P 96 NTT .54 .54 P 97 NTT .79 .79 P 98 NTT .19 .19 P 01 NTT .54- .54- P 02 NTT .78 .78 P 03 NTT 2.62 2.62 P 04 NTT 2.23 2.23 P 05 NTT 4.88 4.88 P 06 NTT 17.91 17.91 P 07 NTT 81.56 81.56 P 08 NTT 127.42 127.42 P 09 NTT 1.06 1.06 P 10 NTT 2.36 2.36 P 11 NTT 1.49 1.49 P 12 NTT 2.29 2.29 P 13 NTT 5.51 5.51 P 14 NTT 2.17 2.17 P 15 NTT 4.09 4.09 P 16 NTT 1.89 1.89 P 17 NTT 1.23 1.23 P 18 NTT 6.90 6.90 P 19 NTT 25.53 25.53 P 20 NTT 39.74 39.74 73,817.41 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 6,696.48 6,696.48 6,696.48 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 24,939.00 24,939.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 SPA 674.82 674.82 P STA 1,467.00 1,467.00 27,080.82 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 9,453.00 9,453.00 P SPA 35.29 35.29 P STA 126.04 126.04 9,614.33 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 126.10 126.10 126.10 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 715.44 715.44 715.44 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 1,986.36 1,986.36 D ZTA 3.51 3.51 P SPA 64.08 64.08 P STA 114.92 114.92 P ZTA 10.53 10.53 2,179.40 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 537.24 537.24 P SPA 16.25 16.25 P STA 58.08 58.08 611.57 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 1,794.18 1,794.18 1,794.18 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 264.00 264.00 P SPA 12.72 12.72 P STA 48.00 48.00 324.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,006.23 .00 199,006.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 P 98 NTT .99 .99 P 97 NTT 1.06 1.06 2.05 GA01 GENERAL TAX LEVY OAI ACR ACR D STS 51,482.71 51,482.71 D STT 1.17 1.17 D UTT 105.49 105.49 D ZTT 1,423.26 1,423.26 P SPS 3,287.15 3,287.15 P STS 5,670.40 5,670.40 P UTT 43.20 43.20 P ZTT 118.17 118.17 P UPT 107.08 107.08 P ZPT 150.72 150.72 62,389.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 21 MTT 35,977.13 35,977.13 D 20 MTT 9,701.85 9,701.85 D 19 MTT 476.73 476.73 D 18 MTT 12.39 12.39 D 17 MTT 12.21 12.21 D 16 MTT .04 .04 D 15 MTT 1.40 1.40 D 14 MTT .96- .96- D 13 MTT 6.24 6.24 D 10 MTT .57 .57 D 09 MTT .19 .19 D 99 MTT .00 D 21 NTT 6,920.12 6,920.12 D 20 NTT 1,805.25 1,805.25 D 19 NTT 67.26 67.26 D 18 NTT 38.43 38.43 D 17 NTT 10.39 10.39 D 16 NTT .80- .80- D 15 NTT .99 .99 D 14 NTT .06 .06 P 20 MPP 340.09 340.09 P 19 MPP 113.01 113.01 P 18 MPP 39.98 39.98 P 17 MPP 32.20 32.20 P 16 MPP 26.87 26.87 P 15 MPP 33.71 33.71 P 14 MPP 27.33 27.33 P 13 MPP 17.99 17.99 P 12 MPP .40 .40 P 11 MPP .70 .70 P 09 MPP 2.67 2.67 P 06 MPP 7.80 7.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 05 MPP 8.30 8.30 P 96 MPP .00 P 20 MTT 3,408.23 3,408.23 P 19 MTT 806.65 806.65 P 18 MTT 132.92 132.92 P 17 MTT 53.80 53.80 P 16 MTT 35.56 35.56 P 15 MTT 34.65 34.65 P 14 MTT 25.64 25.64 P 13 MTT 14.49 14.49 P 12 MTT .28 .28 P 11 MTT .52 .52 P 09 MTT 53.27 53.27 P 06 MTT 3.00 3.00 P 05 MTT 2.97 2.97 P 96 MTT .00 P 19 NTT 19.57 19.57 P 18 NTT 5.13 5.13 P 17 NTT .92 .92 P 16 NTT 1.40 1.40 P 15 NTT 3.02 3.02 P 14 NTT 1.59 1.59 P 13 NTT 3.46 3.46 P 12 NTT 1.49 1.49 P 11 NTT .97 .97 P 10 NTT 1.53 1.53 P 09 NTT .75 .75 P 08 NTT 97.26 97.26 P 07 NTT 63.46 63.46 P 06 NTT 13.82 13.82 P 05 NTT 3.70 3.70 P 04 NTT 1.64 1.64 P 03 NTT 2.31 2.31 P 02 NTT .69 .69 P 01 NTT .48- .48- P 98 NTT .20 .20 P 97 NTT .85 .85 P 96 NTT .63 .63 P 93 NTT .17 .17 P 92 NTT .02 .02 P 91 NTT .29 .29 P 89 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .07 .07 P 85 NTT .10 .10 P 20 NTT 31.11 31.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 60,508.30 SP01 WEED ABATEMENT OAI ACR ACR D STA 997.55 997.55 P SPA 194.18 194.18 P STA 542.85 542.85 1,734.58 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 2,451.40 2,451.40 P SPA 304.80 304.80 P STA 417.52 417.52 3,173.72 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 371.91 371.91 371.91 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 8,882.30 8,882.30 P SPA 525.50 525.50 P STA 1,035.12 1,035.12 10,442.92 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 2,356.58 2,356.58 2,356.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,979.41 .00 140,979.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 30,506.47 30,506.47 D STT .70 .70 D UTT 62.51 62.51 D ZTT 843.36 843.36 P SPS 2,010.65 2,010.65 P STS 3,468.42 3,468.42 P UTT 26.43 26.43 P ZTT 72.29 72.29 P UPT 65.49 65.49 P ZPT 92.20 92.20 37,148.52 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 390.49 390.49 D STT .01 .01 D UTT .80 .80 D ZTT 10.80 10.80 P SPS 26.82 26.82 P STS 46.27 46.27 P UTT .37 .37 P ZTT .94 .94 P UPT .89 .89 P ZPT 1.20 1.20 478.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 21 MTT 21,318.52 21,318.52 D 20 MTT 5,934.36 5,934.36 D 19 MTT 296.09 296.09 D 18 MTT 7.85 7.85 D 17 MTT 7.46 7.46 D 16 MTT .03 .03 D 15 MTT .92 .92 D 14 MTT .61- .61- D 13 MTT 15.67 15.67 D 10 MTT 1.38 1.38 D 09 MTT .46 .46 D 99 MTT .00 D 21 NTT 4,100.57 4,100.57 D 20 NTT 1,104.22 1,104.22 D 19 NTT 41.78 41.78 D 18 NTT 24.35 24.35 D 17 NTT 6.35 6.35 D 16 NTT .51- .51- D 15 NTT .64 .64 D 14 NTT .04 .04 P 20 MPP 208.03 208.03 P 19 MPP 70.18 70.18 P 18 MPP 25.33 25.33 P 17 MPP 19.68 19.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 16 MPP 17.06 17.06 P 15 MPP 21.92 21.92 P 14 MPP 17.59 17.59 P 13 MPP 45.13 45.13 P 12 MPP .96 .96 P 11 MPP 1.73 1.73 P 09 MPP 6.32 6.32 P 06 MPP 16.76 16.76 P 05 MPP 16.58 16.58 P 96 MPP .00 P 20 MTT 2,084.72 2,084.72 P 19 MTT 500.98 500.98 P 18 MTT 84.22 84.22 P 17 MTT 32.88 32.88 P 16 MTT 22.58 22.58 P 15 MTT 22.55 22.55 P 14 MTT 16.51 16.51 P 13 MTT 36.36 36.36 P 12 MTT .70 .70 P 11 MTT 1.28 1.28 P 09 MTT 126.41 126.41 P 06 MTT 6.43 6.43 P 05 MTT 5.92 5.92 P 96 MTT .00 P 20 NTT 19.03 19.03 P 19 NTT 12.16 12.16 P 18 NTT 3.24 3.24 P 17 NTT .57 .57 P 16 NTT .88 .88 P 15 NTT 1.96 1.96 P 14 NTT 1.02 1.02 P 13 NTT 8.69 8.69 P 12 NTT 3.64 3.64 P 11 NTT 2.37 2.37 P 10 NTT 3.80 3.80 P 09 NTT 1.76 1.76 P 08 NTT 228.56 228.56 P 07 NTT 146.55 146.55 P 06 NTT 29.66 29.66 P 05 NTT 7.40 7.40 P 04 NTT 3.09 3.09 P 03 NTT .88 .88 P 02 NTT .27 .27 P 01 NTT .20- .20- P 98 NTT .08 .08 P 97 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 96 NTT .25 .25 P 93 NTT .07 .07 P 92 NTT .03 .03 P 91 NTT .32 .32 P 89 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .09 .09 P 85 NTT .12 .12 36,745.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 21 MTT 272.89 272.89 D 20 MTT 79.13 79.13 D 19 MTT 4.04 4.04 D 18 MTT .11 .11 D 17 MTT .11 .11 D 16 MTT .00 D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .02 .02 D 10 MTT .01 .01 D 09 MTT .00 D 21 NTT 52.49 52.49 D 20 NTT 14.72 14.72 D 19 NTT .57 .57 D 18 NTT .34 .34 D 17 NTT .09 .09 D 16 NTT .00 D 15 NTT .01 .01 D 14 NTT .00 P 20 MPP 2.77 2.77 P 19 MPP .96 .96 P 18 MPP .36 .36 P 17 MPP .29 .29 P 16 MPP .26 .26 P 15 MPP .34 .34 P 14 MPP .27 .27 P 13 MPP .07 .07 P 12 MPP .00 P 11 MPP .00 P 09 MPP .01 .01 P 06 MPP .01 .01 P 20 MTT 27.79 27.79 P 19 MTT 6.83 6.83 P 18 MTT 1.20 1.20 P 17 MTT .49 .49 P 16 MTT .34 .34 P 15 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 14 MTT .26 .26 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .18 .18 P 06 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .30 .30 P 07 NTT .12 .12 P 06 NTT .02 .02 P 20 NTT .25 .25 P 19 NTT .16 .16 P 18 NTT .05 .05 468.37 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 3,900.12 3,900.12 3,900.12 SP04 WEED ABATEMENT OAM ACR ACR D STA 1,346.05 1,346.05 P SPA 3,295.20 3,295.20 P STA 6,110.82 6,110.82 10,752.07 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 34,695.89 34,695.89 P SPA 4,631.06 4,631.06 P STA 8,188.36 8,188.36 47,515.31 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 11,518.18 11,518.18 11,518.18 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 200.70 200.70 200.70 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 4,502.70 4,502.70 4,502.70 SU01 SEWER FEES OAM ACR ACR D STA 130,991.80 130,991.80 P SPA 7,640.41 7,640.41 P STA 14,688.88 14,688.88 153,321.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,550.75 .00 306,550.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 3,500.05 3,500.05 D STT .08 .08 D UTT 7.17 7.17 D ZTT 96.76 96.76 P SPS 246.00 246.00 P STS 424.37 424.37 P UTT 3.22 3.22 P ZTT 8.83 8.83 P UPT 8.00 8.00 P ZPT 11.27 11.27 4,305.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 21 MTT 2,445.90 2,445.90 D 20 MTT 726.11 726.11 D 19 MTT 38.14 38.14 D 18 MTT 1.08 1.08 D 17 MTT 1.12 1.12 D 16 MTT .00 D 15 MTT .15 .15 D 14 MTT .11- .11- D 13 MTT 1.19 1.19 D 10 MTT .10 .10 D 09 MTT .03 .03 D 99 MTT .00 D 21 NTT 470.46 470.46 D 20 NTT 135.11 135.11 D 19 NTT 5.38 5.38 D 18 NTT 3.35 3.35 D 17 NTT .95 .95 D 16 NTT .08- .08- D 15 NTT .11 .11 D 14 NTT .01 .01 P 20 MPP 25.45 25.45 P 19 MPP 9.04 9.04 P 18 MPP 3.49 3.49 P 17 MPP 2.94 2.94 P 16 MPP 2.65 2.65 P 15 MPP 3.51 3.51 P 14 MPP 3.00 3.00 P 13 MPP 3.44 3.44 P 12 MPP .08 .08 P 11 MPP .13 .13 P 09 MPP .49 .49 P 06 MPP 1.41 1.41 P 05 MPP 1.61 1.61 P 96 MPP .00 P 20 MTT 255.08 255.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 64.53 64.53 P 18 MTT 11.57 11.57 P 17 MTT 4.90 4.90 P 16 MTT 3.50 3.50 P 15 MTT 3.61 3.61 P 14 MTT 2.82 2.82 P 13 MTT 2.77 2.77 P 12 MTT .05 .05 P 11 MTT .10 .10 P 09 MTT 9.86 9.86 P 06 MTT .54 .54 P 05 MTT .57 .57 P 96 MTT .00 P 20 NTT 2.33 2.33 P 19 NTT 1.57 1.57 P 18 NTT .44 .44 P 17 NTT .08 .08 P 16 NTT .13 .13 P 15 NTT .31 .31 P 14 NTT .18 .18 P 13 NTT .66 .66 P 12 NTT .28 .28 P 11 NTT .18 .18 P 10 NTT .29 .29 P 09 NTT .14 .14 P 08 NTT 16.73 16.73 P 07 NTT 10.99 10.99 P 06 NTT 2.50 2.50 P 05 NTT .72 .72 P 04 NTT .33 .33 P 03 NTT .37 .37 P 02 NTT .12 .12 P 01 NTT .09- .09- P 98 NTT .04 .04 P 97 NTT .18 .18 P 96 NTT .14 .14 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .05 .05 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .04 .04 4,284.94 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 867.70 867.70 867.70 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 979.62 979.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 SPA 137.59 137.59 P STA 309.20 309.20 1,426.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,884.80 .00 10,884.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 80,611.60 80,611.60 D STT 1.84 1.84 D UTT 165.18 165.18 D ZTT 2,228.54 2,228.54 P SPS 5,443.44 5,443.44 P STS 9,390.06 9,390.06 P UTT 71.55 71.55 P ZTT 195.67 195.67 P UPT 177.31 177.31 P ZPT 249.60 249.60 98,534.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 21 MTT 56,332.97 56,332.97 D 20 MTT 16,066.01 16,066.01 D 19 MTT 817.22 817.22 D 18 MTT 22.21 22.21 D 17 MTT 22.05 22.05 D 16 MTT .08 .08 D 15 MTT 2.67 2.67 D 14 MTT 1.83- 1.83- D 13 MTT 8.85 8.85 D 10 MTT .78 .78 D 09 MTT .27 .27 D 99 MTT .00 D 21 NTT 10,835.53 10,835.53 D 20 NTT 2,989.44 2,989.44 D 19 NTT 115.31 115.31 D 18 NTT 68.91 68.91 D 17 NTT 18.77 18.77 D 16 NTT 1.50- 1.50- D 15 NTT 1.89 1.89 D 14 NTT .11 .11 P 20 MPP 563.19 563.19 P 19 MPP 193.72 193.72 P 18 MPP 71.69 71.69 P 17 MPP 58.16 58.16 P 16 MPP 50.43 50.43 P 15 MPP 64.32 64.32 P 14 MPP 52.50 52.50 P 13 MPP 25.50 25.50 P 12 MPP .54 .54 P 11 MPP .98 .98 P 09 MPP 3.71 3.71 P 06 MPP 10.95 10.95 P 05 MPP 11.35 11.35 P 96 MPP .00 P 20 MTT 5,643.93 5,643.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 19 MTT 1,382.75 1,382.75 P 18 MTT 238.38 238.38 P 17 MTT 97.18 97.18 P 16 MTT 66.73 66.73 P 15 MTT 66.13 66.13 P 14 MTT 49.27 49.27 P 13 MTT 20.55 20.55 P 12 MTT .39 .39 P 11 MTT .73 .73 P 09 MTT 74.17 74.17 P 06 MTT 4.20 4.20 P 05 MTT 4.05 4.05 P 96 MTT .00 P 18 NTT 9.19 9.19 P 17 NTT 1.68 1.68 P 16 NTT 2.63 2.63 P 15 NTT 5.76 5.76 P 14 NTT 3.04 3.04 P 13 NTT 4.91 4.91 P 12 NTT 2.06 2.06 P 11 NTT 1.35 1.35 P 10 NTT 2.13 2.13 P 09 NTT 1.03 1.03 P 08 NTT 135.54 135.54 P 07 NTT 89.56 89.56 P 06 NTT 19.38 19.38 P 05 NTT 5.06 5.06 P 04 NTT 2.35 2.35 P 03 NTT 4.49 4.49 P 02 NTT 1.36 1.36 P 01 NTT 1.00- 1.00- P 98 NTT .24 .24 P 97 NTT 1.02 1.02 P 96 NTT .72 .72 P 93 NTT .18 .18 P 92 NTT .02 .02 P 91 NTT .15 .15 P 89 NTT .03 .03 P 20 NTT 51.51 51.51 P 19 NTT 33.54 33.54 96,433.17 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 13,429.66 13,429.66 P SPA 317.39 317.39 P STA 740.04 740.04 14,487.09 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 158.81 158.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 158.81 SP09 PARAMEDIC TAX OCF ACR ACR D STA 3,167.50 3,167.50 P SPA 176.76 176.76 P STA 317.70 317.70 3,661.96 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR D STA 42,863.97 42,863.97 P SPA 980.64 980.64 P STA 2,658.56 2,658.56 46,503.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,778.99 .00 259,778.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 14,381.82 14,381.82 D STT .33 .33 D UTT 29.47 29.47 D ZTT 397.60 397.60 P SPS 970.03 970.03 P STS 1,673.30 1,673.30 P UTT 12.74 12.74 P ZTT 34.88 34.88 P UPT 31.59 31.59 P ZPT 44.46 44.46 17,576.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 21 MTT 10,050.30 10,050.30 D 20 MTT 2,862.96 2,862.96 D 19 MTT 145.85 145.85 D 18 MTT 4.04 4.04 D 17 MTT 3.93 3.93 D 16 MTT .01 .01 D 15 MTT .47 .47 D 14 MTT .33- .33- D 13 MTT 2.57 2.57 D 10 MTT .23 .23 D 09 MTT .08 .08 D 99 MTT .00 D 21 NTT 1,933.15 1,933.15 D 20 NTT 532.71 532.71 D 19 NTT 20.57 20.57 D 18 NTT 12.53 12.53 D 17 NTT 3.35 3.35 D 16 NTT .26- .26- D 15 NTT .33 .33 D 14 NTT .02 .02 P 20 MPP 100.35 100.35 P 19 MPP 34.57 34.57 P 18 MPP 13.04 13.04 P 17 MPP 10.38 10.38 P 16 MPP 9.01 9.01 P 15 MPP 11.39 11.39 P 14 MPP 9.45 9.45 P 13 MPP 7.39 7.39 P 12 MPP .16 .16 P 11 MPP .29 .29 P 09 MPP 1.05 1.05 P 06 MPP 2.79 2.79 P 05 MPP 3.08 3.08 P 96 MPP .00 P 20 MTT 1,005.75 1,005.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 246.77 246.77 P 18 MTT 43.32 43.32 P 17 MTT 17.34 17.34 P 16 MTT 11.93 11.93 P 15 MTT 11.71 11.71 P 14 MTT 8.87 8.87 P 13 MTT 5.95 5.95 P 12 MTT .12 .12 P 11 MTT .22 .22 P 09 MTT 21.06 21.06 P 06 MTT 1.07 1.07 P 05 MTT 1.11 1.11 P 96 MTT .00 P 17 NTT .30 .30 P 16 NTT .47 .47 P 15 NTT 1.02 1.02 P 14 NTT .54 .54 P 13 NTT 1.42 1.42 P 12 NTT .60 .60 P 11 NTT .40 .40 P 10 NTT .63 .63 P 09 NTT .30 .30 P 08 NTT 36.78 36.78 P 07 NTT 22.89 22.89 P 06 NTT 4.94 4.94 P 05 NTT 1.38 1.38 P 04 NTT .66 .66 P 03 NTT .84 .84 P 02 NTT .25 .25 P 01 NTT .19- .19- P 98 NTT .07 .07 P 97 NTT .30 .30 P 96 NTT .22 .22 P 93 NTT .06 .06 P 92 NTT .00 P 91 NTT .08 .08 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .03 .03 P 20 NTT 9.18 9.18 P 19 NTT 5.99 5.99 P 18 NTT 1.67 1.67 17,241.56 SP01 WEED ABATEMENT OAR ACR ACR D STA 205.20 205.20 205.20 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 5,441.74 5,441.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,441.74 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 3,929.67 3,929.67 P SPA 184.11 184.11 P STA 300.69 300.69 4,414.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,879.19 .00 44,879.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 9,809.89 9,809.89 D STT .22 .22 D UTT 20.10 20.10 D ZTT 271.19 271.19 P SPS 673.38 673.38 P STS 1,161.59 1,161.59 P UTT 8.87 8.87 P ZTT 24.25 24.25 P UPT 21.95 21.95 P ZPT 30.89 30.89 12,022.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 21 MTT 6,855.34 6,855.34 D 20 MTT 1,987.48 1,987.48 D 19 MTT 102.58 102.58 D 18 MTT 1.47 1.47 D 17 MTT 1.49 1.49 D 16 MTT .01 .01 D 15 MTT .19 .19 D 14 MTT .14- .14- D 13 MTT 6.43 6.43 D 10 MTT .58 .58 D 09 MTT .20 .20 D 99 MTT .00 D 21 NTT 1,318.61 1,318.61 D 20 NTT 369.82 369.82 D 19 NTT 14.48 14.48 D 18 NTT 4.57 4.57 D 17 NTT 1.26 1.26 D 16 NTT .11- .11- D 15 NTT .14 .14 D 14 NTT .01 .01 P 20 MPP 69.67 69.67 P 19 MPP 24.32 24.32 P 18 MPP 4.75 4.75 P 17 MPP 3.92 3.92 P 16 MPP 3.48 3.48 P 15 MPP 4.56 4.56 P 14 MPP 3.82 3.82 P 13 MPP 18.52 18.52 P 12 MPP .39 .39 P 11 MPP .72 .72 P 09 MPP 2.86 2.86 P 06 MPP 8.41 8.41 P 05 MPP 7.93 7.93 P 96 MPP .00 P 20 MTT 698.19 698.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 19 MTT 173.58 173.58 P 18 MTT 15.82 15.82 P 17 MTT 6.55 6.55 P 16 MTT 4.60 4.60 P 15 MTT 4.69 4.69 P 14 MTT 3.58 3.58 P 13 MTT 14.92 14.92 P 12 MTT .28 .28 P 11 MTT .53 .53 P 09 MTT 57.07 57.07 P 06 MTT 3.23 3.23 P 05 MTT 2.83 2.83 P 96 MTT .00 P 17 NTT .11 .11 P 16 NTT .18 .18 P 15 NTT .40 .40 P 14 NTT .22 .22 P 13 NTT 3.57 3.57 P 12 NTT 1.48 1.48 P 11 NTT .98 .98 P 10 NTT 1.57 1.57 P 09 NTT .79 .79 P 08 NTT 112.20 112.20 P 07 NTT 75.68 75.68 P 06 NTT 14.90 14.90 P 05 NTT 3.53 3.53 P 04 NTT 1.40 1.40 P 03 NTT .38 .38 P 02 NTT .13 .13 P 01 NTT .09- .09- P 98 NTT .04 .04 P 97 NTT .19 .19 P 96 NTT .15 .15 P 93 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .05 .05 P 89 NTT .01 .01 P 20 NTT 6.37 6.37 P 19 NTT 4.21 4.21 P 18 NTT .61 .61 12,032.74 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 3,644.87 3,644.87 P SPA 13,714.41 13,714.41 P STA 27,112.72 27,112.72 44,472.00 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 2,081.42 2,081.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 SPA 1,586.19 1,586.19 P STA 2,612.84 2,612.84 6,280.45 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 6,235.13 6,235.13 P SPA 3,888.12 3,888.12 P STA 8,470.25 8,470.25 18,593.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,401.02 .00 93,401.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 33,596.50 33,596.50 D STT .77 .77 D UTT 68.84 68.84 D ZTT 928.80 928.80 P SPS 2,300.13 2,300.13 P STS 3,967.78 3,967.78 P UTT 30.23 30.23 P ZTT 82.66 82.66 P UPT 74.94 74.94 P ZPT 105.49 105.49 41,156.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 21 MTT 23,477.90 23,477.90 D 20 MTT 6,788.70 6,788.70 D 19 MTT 344.60 344.60 D 18 MTT 9.49 9.49 D 17 MTT 9.44 9.44 D 16 MTT .03 .03 D 15 MTT 1.14 1.14 D 14 MTT .79- .79- D 13 MTT 4.96 4.96 D 10 MTT .43 .43 D 09 MTT .14 .14 D 99 MTT .00 D 21 NTT 4,515.92 4,515.92 D 20 NTT 1,263.18 1,263.18 D 19 NTT 48.62 48.62 D 18 NTT 29.45 29.45 D 17 NTT 8.04 8.04 D 16 NTT .64- .64- D 15 NTT .80 .80 D 14 NTT .05 .05 P 20 MPP 237.98 237.98 P 19 MPP 81.68 81.68 P 18 MPP 30.64 30.64 P 17 MPP 24.92 24.92 P 16 MPP 21.52 21.52 P 15 MPP 27.41 27.41 P 14 MPP 22.63 22.63 P 13 MPP 14.31 14.31 P 12 MPP .31 .31 P 11 MPP .55 .55 P 09 MPP 1.96 1.96 P 06 MPP 5.44 5.44 P 05 MPP 5.55 5.55 P 96 MPP .00 P 20 MTT 2,384.84 2,384.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 583.06 583.06 P 18 MTT 101.85 101.85 P 17 MTT 41.63 41.63 P 16 MTT 28.47 28.47 P 15 MTT 28.18 28.18 P 14 MTT 21.23 21.23 P 13 MTT 11.52 11.52 P 12 MTT .23 .23 P 11 MTT .41 .41 P 09 MTT 39.28 39.28 P 06 MTT 2.09 2.09 P 05 MTT 1.98 1.98 P 96 MTT .00 P 20 NTT 21.77 21.77 P 19 NTT 14.15 14.15 P 18 NTT 3.93 3.93 P 17 NTT .72 .72 P 16 NTT 1.12 1.12 P 15 NTT 2.46 2.46 P 14 NTT 1.31 1.31 P 13 NTT 2.75 2.75 P 12 NTT 1.15 1.15 P 11 NTT .76 .76 P 10 NTT 1.19 1.19 P 09 NTT .55 .55 P 08 NTT 66.89 66.89 P 07 NTT 43.57 43.57 P 06 NTT 9.63 9.63 P 05 NTT 2.48 2.48 P 04 NTT 1.15 1.15 P 03 NTT 1.67 1.67 P 02 NTT .51 .51 P 01 NTT .38- .38- P 98 NTT .15 .15 P 97 NTT .67 .67 P 96 NTT .49 .49 P 93 NTT .13 .13 P 92 NTT .02 .02 P 91 NTT .23 .23 P 89 NTT .07 .07 P 87 NTT .02 .02 P 86 NTT .08 .08 P 85 NTT .11 .11 40,400.48 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 1,215.29 1,215.29 1,215.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,771.91 .00 82,771.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR P 89 NTT .28 .28 .28 GA01 GENERAL TAX LEVY OAV ACR ACR D STS 7,714.23 7,714.23 D STT .17 .17 D UTT 15.81 15.81 D ZTT 213.26 213.26 P SPS 506.20 506.20 P STS 873.19 873.19 P UTT 6.64 6.64 P ZTT 18.21 18.21 P UPT 16.50 16.50 P ZPT 23.19 23.19 9,387.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 21 MTT 5,390.85 5,390.85 D 20 MTT 1,494.03 1,494.03 D 19 MTT 70.65 70.65 D 18 MTT 1.99 1.99 D 17 MTT 1.82 1.82 D 16 MTT .01 .01 D 15 MTT .32 .32 D 14 MTT .23- .23- D 13 MTT 1.07 1.07 D 10 MTT .11 .11 D 09 MTT .04 .04 D 99 MTT .00 D 21 NTT 1,036.92 1,036.92 D 20 NTT 278.00 278.00 D 19 NTT 9.97 9.97 D 18 NTT 6.16 6.16 D 17 NTT 1.55 1.55 D 16 NTT .17- .17- D 15 NTT .22 .22 D 14 NTT .02 .02 P 20 MPP 52.37 52.37 P 19 MPP 16.75 16.75 P 18 MPP 6.41 6.41 P 17 MPP 4.78 4.78 P 16 MPP 5.77 5.77 P 15 MPP 7.59 7.59 P 14 MPP 6.53 6.53 P 13 MPP 3.08 3.08 P 12 MPP .07 .07 P 11 MPP .13 .13 P 09 MPP .49 .49 P 06 MPP 1.26 1.26 P 05 MPP 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 96 MPP .00 P 20 MTT 524.85 524.85 P 19 MTT 119.54 119.54 P 18 MTT 21.30 21.30 P 17 MTT 8.00 8.00 P 16 MTT 7.63 7.63 P 15 MTT 7.80 7.80 P 14 MTT 6.14 6.14 P 13 MTT 2.49 2.49 P 12 MTT .05 .05 P 11 MTT .09 .09 P 09 MTT 9.86 9.86 P 06 MTT .48 .48 P 05 MTT .47 .47 P 96 MTT .00 P 20 NTT 4.79 4.79 P 19 NTT 2.90 2.90 P 18 NTT .82 .82 P 17 NTT .13 .13 P 16 NTT .30 .30 P 15 NTT .68 .68 P 14 NTT .38 .38 P 13 NTT .60 .60 P 12 NTT .26 .26 P 11 NTT .17 .17 P 10 NTT .29 .29 P 09 NTT .14 .14 P 08 NTT 16.02 16.02 P 07 NTT 10.22 10.22 P 06 NTT 2.23 2.23 P 05 NTT .58 .58 P 04 NTT .27 .27 P 03 NTT .55 .55 P 02 NTT .18 .18 P 01 NTT .12- .12- P 98 NTT .05 .05 P 97 NTT .21 .21 P 96 NTT .15 .15 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .05 .05 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .03 .03 9,150.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,538.18 .00 18,538.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 P 85 NTT .24 .24 P 86 NTT .21 .21 .45 DA02 DEBT SERVICE OAX ACR ACR P 92 NTT .13 .13 .13 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 470,334.63 470,334.63 D STT 10.73 10.73 D UTT 963.75 963.75 D ZTT 13,002.61 13,002.61 P SPS 30,035.39 30,035.39 P STS 51,811.69 51,811.69 P UTT 394.75 394.75 P ZTT 1,079.67 1,079.67 P UPT 978.45 978.45 P ZPT 1,377.25 1,377.25 569,988.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 21 MTT 328,679.09 328,679.09 D 20 MTT 88,647.84 88,647.84 D 19 MTT 4,327.72 4,327.72 D 18 MTT 112.39 112.39 D 17 MTT 104.25 104.25 D 16 MTT .35 .35 D 15 MTT 12.28 12.28 D 14 MTT 8.40- 8.40- D 13 MTT 36.81 36.81 D 10 MTT 3.27 3.27 D 09 MTT 1.07 1.07 D 99 MTT .00 D 21 NTT 63,220.68 63,220.68 D 20 NTT 16,494.89 16,494.89 D 19 NTT 610.63 610.63 D 18 NTT 348.68 348.68 D 17 NTT 88.72 88.72 D 16 NTT 6.86- 6.86- D 15 NTT 8.68 8.68 D 14 NTT .53 .53 P 20 MPP 3,107.48 3,107.48 P 19 MPP 1,025.86 1,025.86 P 18 MPP 362.77 362.77 P 17 MPP 274.99 274.99 P 16 MPP 231.30 231.30 P 15 MPP 295.31 295.31 P 14 MPP 240.30 240.30 P 13 MPP 106.06 106.06 P 12 MPP 2.27 2.27 P 11 MPP 4.10 4.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 09 MPP 14.95 14.95 P 06 MPP 38.57 38.57 P 05 MPP 41.46 41.46 P 96 MPP .00 P 20 MTT 31,141.64 31,141.64 P 19 MTT 7,322.55 7,322.55 P 18 MTT 1,206.10 1,206.10 P 17 MTT 459.44 459.44 P 16 MTT 306.06 306.06 P 15 MTT 303.61 303.61 P 14 MTT 225.51 225.51 P 13 MTT 85.43 85.43 P 12 MTT 1.64 1.64 P 11 MTT 3.05 3.05 P 09 MTT 298.95 298.95 P 06 MTT 14.81 14.81 P 05 MTT 14.80 14.80 P 96 MTT .00 P 20 NTT 284.23 284.23 P 19 NTT 177.64 177.64 P 18 NTT 46.49 46.49 P 17 NTT 7.92 7.92 P 16 NTT 12.04 12.04 P 15 NTT 26.42 26.42 P 14 NTT 13.92 13.92 P 13 NTT 20.41 20.41 P 12 NTT 8.57 8.57 P 11 NTT 5.65 5.65 P 10 NTT 8.95 8.95 P 09 NTT 4.17 4.17 P 08 NTT 493.87 493.87 P 07 NTT 313.07 313.07 P 06 NTT 68.29 68.29 P 05 NTT 18.49 18.49 P 04 NTT 8.70 8.70 P 03 NTT 18.10 18.10 P 02 NTT 5.44 5.44 P 01 NTT 3.82- 3.82- P 98 NTT 1.42 1.42 P 97 NTT 5.93 5.93 P 96 NTT 4.28 4.28 P 93 NTT 1.14 1.14 P 92 NTT .14 .14 P 91 NTT 1.64 1.64 P 89 NTT .41 .41 P 87 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 86 NTT .39 .39 P 85 NTT .53 .53 551,366.20 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 170.20 170.20 P SPA 9.53 9.53 P STA 34.04 34.04 213.77 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 2,075.39 2,075.39 P SPA 62.75 62.75 P STA 144.51 144.51 2,282.65 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 2,189.24 2,189.24 2,189.24 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 6,550.93 6,550.93 P SPA 456.04 456.04 P STA 1,400.27 1,400.27 8,407.24 SP11 STREET LGHTNG DIST #2 OAX ACR ACR D STA 926.24 926.24 926.24 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 2,970.53 2,970.53 2,970.53 SP13 DOWNTOWN ONTARIO OAX ACR ACR D STA 19,078.91 19,078.91 P SPA 1,038.07 1,038.07 P STA 2,805.60 2,805.60 22,922.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161,599.55 .00 1,161,599.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 96,065.12 96,065.12 D STT 2.18 2.18 D UTT 196.84 196.84 D ZTT 2,655.77 2,655.77 P SPS 6,505.30 6,505.30 P STS 11,221.81 11,221.81 P UTT 85.47 85.47 P ZTT 233.86 233.86 P UPT 211.89 211.89 P ZPT 298.29 298.29 117,476.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 21 MTT 67,132.19 67,132.19 D 20 MTT 19,200.10 19,200.10 D 19 MTT 967.71 967.71 D 18 MTT 26.15 26.15 D 17 MTT 25.63 25.63 D 16 MTT .09 .09 D 15 MTT 3.03 3.03 D 14 MTT 2.06- 2.06- D 13 MTT 19.97 19.97 D 10 MTT 1.75 1.75 D 09 MTT .57 .57 D 99 MTT .00 D 21 NTT 12,912.73 12,912.73 D 20 NTT 3,572.60 3,572.60 D 19 NTT 136.53 136.53 D 18 NTT 81.14 81.14 D 17 NTT 21.81 21.81 D 16 NTT 1.71- 1.71- D 15 NTT 2.14 2.14 D 14 NTT .13 .13 P 20 MPP 673.05 673.05 P 19 MPP 229.39 229.39 P 18 MPP 84.43 84.43 P 17 MPP 67.60 67.60 P 16 MPP 57.81 57.81 P 15 MPP 72.86 72.86 P 14 MPP 58.96 58.96 P 13 MPP 57.53 57.53 P 12 MPP 1.23 1.23 P 11 MPP 2.20 2.20 P 09 MPP 7.88 7.88 P 06 MPP 21.56 21.56 P 05 MPP 22.26 22.26 P 96 MPP .00 P 20 MTT 6,744.92 6,744.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,637.37 1,637.37 P 18 MTT 280.68 280.68 P 17 MTT 112.95 112.95 P 16 MTT 76.49 76.49 P 15 MTT 74.92 74.92 P 14 MTT 55.33 55.33 P 13 MTT 46.34 46.34 P 12 MTT .89 .89 P 11 MTT 1.64 1.64 P 09 MTT 157.68 157.68 P 06 MTT 8.28 8.28 P 05 MTT 7.95 7.95 P 96 MTT .00 P 20 NTT 61.56 61.56 P 19 NTT 39.72 39.72 P 18 NTT 10.82 10.82 P 17 NTT 1.94 1.94 P 16 NTT 3.00 3.00 P 15 NTT 6.52 6.52 P 14 NTT 3.41 3.41 P 13 NTT 11.08 11.08 P 12 NTT 4.62 4.62 P 11 NTT 3.03 3.03 P 10 NTT 4.77 4.77 P 09 NTT 2.20 2.20 P 08 NTT 270.96 270.96 P 07 NTT 174.57 174.57 P 06 NTT 38.18 38.18 P 05 NTT 9.92 9.92 P 04 NTT 4.22 4.22 P 03 NTT 3.86 3.86 P 02 NTT 1.13 1.13 P 01 NTT .79- .79- P 98 NTT .29 .29 P 97 NTT 1.26 1.26 P 96 NTT .92 .92 P 93 NTT .18 .18 P 92 NTT .02 .02 P 91 NTT .32 .32 P 89 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .05 .05 P 85 NTT .08 .08 115,320.65 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 10,872.86 10,872.86 P SPA 187.89 187.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 STA 416.91 416.91 11,477.66 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 22,773.71 22,773.71 22,773.71 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 6,014.98 6,014.98 P SPA 197.54 197.54 P STA 334.28 334.28 6,546.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 3,663.94 3,663.94 P SPA 53.93 53.93 P STA 140.94 140.94 3,858.81 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,206.08 2,206.08 2,206.08 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR D STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 813.84 813.84 813.84 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 488.60 488.60 P SPA 130.40 130.40 P STA 157.05 157.05 776.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 1,512.05 1,512.05 1,512.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,479.28 1,479.28 P SPA 124.88 124.88 P STA 235.34 235.34 1,839.50 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 478.95 478.95 P SPA 9.89 9.89 P STA 15.45 15.45 504.29 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 8,277.48 8,277.48 8,277.48 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 12,520.26 12,520.26 12,520.26 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 6,184.28 6,184.28 P SPA 69.66 69.66 P STA 84.81 84.81 6,338.75 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 11,371.65 11,371.65 P SPA 1,141.82 1,141.82 P STA 2,151.45 2,151.45 14,664.92 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.24 455.24 455.24 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 398.56 398.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 398.56 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 3,902.75 3,902.75 P SPA 75.91 75.91 P STA 118.61 118.61 4,097.27 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 5,472.46 5,472.46 5,472.46 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 1,035.15 1,035.15 1,035.15 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 2,476.48 2,476.48 P SPA 454.39 454.39 P STA 1,081.62 1,081.62 4,012.49 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR P SPA 278.94 278.94 P STA 996.20 996.20 1,275.14 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 11,439.79 11,439.79 P SPA 248.38 248.38 P STA 563.70 563.70 12,251.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,934.03 .00 355,934.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 01 NTT .22 .22 .22 FF01 FEES OAZ ACR ACR D UWT 271.64 271.64 271.64 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 238,037.35 238,037.35 D STT 5.43 5.43 D UTT 487.76 487.76 D ZTT 6,580.65 6,580.65 P SPS 16,022.01 16,022.01 P STS 27,638.33 27,638.33 P UTT 210.63 210.63 P ZTT 575.94 575.94 P UPT 521.96 521.96 P ZPT 734.68 734.68 290,814.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 21 MTT 166,345.18 166,345.18 D 20 MTT 47,288.14 47,288.14 D 19 MTT 2,365.42 2,365.42 D 18 MTT 62.63 62.63 D 17 MTT 61.59 61.59 D 16 MTT .21 .21 D 15 MTT 7.15 7.15 D 14 MTT 4.92- 4.92- D 13 MTT 19.75 19.75 D 10 MTT 1.75 1.75 D 09 MTT .57 .57 D 99 MTT .00 D 21 NTT 31,996.12 31,996.12 D 20 NTT 8,799.00 8,799.00 D 19 NTT 333.76 333.76 D 18 NTT 194.29 194.29 D 17 NTT 52.43 52.43 D 16 NTT 4.10- 4.10- D 15 NTT 5.05 5.05 D 14 NTT .31 .31 P 20 MPP 1,657.65 1,657.65 P 19 MPP 560.71 560.71 P 18 MPP 202.13 202.13 P 17 MPP 162.47 162.47 P 16 MPP 138.36 138.36 P 15 MPP 172.17 172.17 P 14 MPP 140.74 140.74 P 13 MPP 56.89 56.89 P 12 MPP 1.21 1.21 P 11 MPP 2.15 2.15 P 09 MPP 8.03 8.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 06 MPP 20.74 20.74 P 05 MPP 21.39 21.39 P 96 MPP .00 P 20 MTT 16,612.14 16,612.14 P 19 MTT 4,002.30 4,002.30 P 18 MTT 672.04 672.04 P 17 MTT 271.45 271.45 P 16 MTT 183.07 183.07 P 15 MTT 177.01 177.01 P 14 MTT 132.09 132.09 P 13 MTT 45.83 45.83 P 12 MTT .88 .88 P 11 MTT 1.60 1.60 P 09 MTT 160.50 160.50 P 06 MTT 7.96 7.96 P 05 MTT 7.64 7.64 P 96 MTT .00 P 19 NTT 97.10 97.10 P 18 NTT 25.91 25.91 P 17 NTT 4.68 4.68 P 16 NTT 7.20 7.20 P 15 NTT 15.40 15.40 P 14 NTT 8.15 8.15 P 13 NTT 10.95 10.95 P 12 NTT 4.58 4.58 P 11 NTT 2.96 2.96 P 10 NTT 4.79 4.79 P 09 NTT 2.23 2.23 P 08 NTT 270.05 270.05 P 07 NTT 170.66 170.66 P 06 NTT 36.70 36.70 P 05 NTT 9.55 9.55 P 04 NTT 4.32 4.32 P 03 NTT 9.58 9.58 P 02 NTT 2.82 2.82 P 01 NTT 1.90- 1.90- P 98 NTT .75 .75 P 97 NTT 3.25 3.25 P 96 NTT 2.34 2.34 P 93 NTT .61 .61 P 92 NTT .07 .07 P 91 NTT .87 .87 P 89 NTT .21 .21 P 87 NTT .08 .08 P 86 NTT .21 .21 P 85 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 NTT 151.62 151.62 283,789.51 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 13,139.80 13,139.80 D ZTA 6,841.90 6,841.90 P SPA 476.01 476.01 P STA 819.70 819.70 21,277.41 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 196.80 196.80 196.80 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 102.65 102.65 102.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 53.97 53.97 53.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,506.94 .00 596,506.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR D STS 89,954.66 89,954.66 D STT 2.05 2.05 D UTT 184.32 184.32 D ZTT 2,486.84 2,486.84 P SPS 5,657.91 5,657.91 P STS 9,759.97 9,759.97 P UTT 74.36 74.36 P ZTT 203.39 203.39 P UPT 184.33 184.33 P ZPT 259.45 259.45 108,767.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 21 MTT 62,862.09 62,862.09 D 20 MTT 16,698.99 16,698.99 D 19 MTT 842.12 842.12 D 18 MTT 22.89 22.89 D 17 MTT 21.88 21.88 D 16 MTT .08 .08 D 15 MTT 2.60 2.60 D 14 MTT 1.79- 1.79- D 13 MTT 13.24 13.24 D 10 MTT 1.14 1.14 D 09 MTT .38 .38 D 99 MTT .00 D 21 NTT 12,091.38 12,091.38 D 20 NTT 3,107.22 3,107.22 D 19 NTT 118.82 118.82 D 18 NTT 71.04 71.04 D 17 NTT 18.62 18.62 D 16 NTT 1.47- 1.47- D 15 NTT 1.84 1.84 D 14 NTT .12 .12 P 20 MPP 585.37 585.37 P 19 MPP 199.62 199.62 P 18 MPP 73.92 73.92 P 17 MPP 57.72 57.72 P 16 MPP 49.61 49.61 P 15 MPP 62.49 62.49 P 14 MPP 51.20 51.20 P 13 MPP 38.16 38.16 P 12 MPP .81 .81 P 11 MPP 1.43 1.43 P 09 MPP 5.29 5.29 P 06 MPP 15.27 15.27 P 05 MPP 15.82 15.82 P 96 MPP .00 P 20 MTT 5,866.29 5,866.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 19 MTT 1,424.88 1,424.88 P 18 MTT 245.74 245.74 P 17 MTT 96.44 96.44 P 16 MTT 65.64 65.64 P 15 MTT 64.24 64.24 P 14 MTT 48.04 48.04 P 13 MTT 30.74 30.74 P 12 MTT .58 .58 P 11 MTT 1.06 1.06 P 09 MTT 105.73 105.73 P 06 MTT 5.86 5.86 P 05 MTT 5.65 5.65 P 96 MTT .00 P 18 NTT 9.47 9.47 P 17 NTT 1.66 1.66 P 16 NTT 2.59 2.59 P 15 NTT 5.59 5.59 P 14 NTT 2.97 2.97 P 13 NTT 7.35 7.35 P 12 NTT 3.04 3.04 P 11 NTT 1.96 1.96 P 10 NTT 3.12 3.12 P 09 NTT 1.48 1.48 P 08 NTT 194.84 194.84 P 07 NTT 126.23 126.23 P 06 NTT 27.05 27.05 P 05 NTT 7.05 7.05 P 04 NTT 3.17 3.17 P 03 NTT 4.42 4.42 P 02 NTT 1.37 1.37 P 01 NTT .99- .99- P 98 NTT .41 .41 P 97 NTT 1.76 1.76 P 96 NTT 1.30 1.30 P 93 NTT .34 .34 P 92 NTT .04 .04 P 91 NTT .51 .51 P 89 NTT .12 .12 P 87 NTT .04 .04 P 86 NTT .12 .12 P 85 NTT .16 .16 P 20 NTT 53.54 53.54 P 19 NTT 34.57 34.57 105,484.07 SP01 WEED ABATEMENT OBB ACR ACR P SPA 237.82 237.82 P STA 380.50 380.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 618.32 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 6,461.16 6,461.16 P SPA 558.64 558.64 P STA 812.75 812.75 7,832.55 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 7,556.92 7,556.92 P SPA 621.21 621.21 P STA 984.72 984.72 9,162.85 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 557.18 557.18 P SPA 354.75 354.75 P STA 320.10 320.10 1,232.03 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 598.02 598.02 P SPA 13.22 13.22 P STA 49.86 49.86 661.10 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 877.53 877.53 P STA 829.05 829.05 1,706.58 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 62,210.04 62,210.04 P SPA 4,930.93 4,930.93 P STA 9,602.65 9,602.65 76,743.62 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 6,783.32 6,783.32 P SPA 4,447.53 4,447.53 P STA 7,023.56 7,023.56 18,254.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,462.81 .00 330,462.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR D STS 24,577.67 XDS 24,577.67 .00 D STT .57 XDS .57 .00 D UTT 50.36 XDU 50.36 .00 D ZTT 679.46 XDZ 679.46 .00 P SPS 1,728.18 XSP 882.80 845.38 P STS 2,981.18 XDS 659.16 2,322.02 P UTT 22.68 XDU 2.25 20.43 P ZTT 62.08 XDZ 9.36 52.72 P UPT 56.31 XUP 6.72 49.59 P ZPT 79.25 XPZ 13.64 65.61 3,355.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 21 MTT 17,175.35 XDL 17,175.35 .00 D 20 MTT 5,100.66 XDL 5,100.66 .00 D 19 MTT 267.99 XDL 267.99 .00 D 18 MTT 7.58 XDL 7.58 .00 D 17 MTT 7.82 XDL 7.82 .00 D 16 MTT .13 XDL .13 .00 D 15 MTT 4.75 XDL 4.75 .00 D 14 MTT 3.29- XDL 3.29- .00 D 13 MTT 25.06 XDL 25.06 .00 D 10 MTT 2.22 XDL 2.22 .00 D 09 MTT .75 XDL .75 .00 D 99 MTT XDL .00 D 14 NTT .20 XDN .20 .00 D 15 NTT 3.35 XDN 3.35 .00 D 16 NTT 2.66- XDN 2.66- .00 D 17 NTT 6.65 XDN 6.65 .00 D 18 NTT 23.50 XDN 23.50 .00 D 19 NTT 37.81 XDN 37.81 .00 D 20 NTT 949.09 XDN 949.09 .00 D 21 NTT 3,303.64 XDN 3,303.64 .00 P 20 MPP 178.80 XPM 178.80 .00 P 19 MPP 63.52 XPM 63.52 .00 P 18 MPP 24.45 XPM 24.45 .00 P 17 MPP 20.61 XPM 20.61 .00 P 16 MPP 89.76 XPM 89.76 .00 P 15 MPP 114.14 114.14 P 14 MPP 94.00 94.00 P 13 MPP 72.20 72.20 P 12 MPP 1.53 1.53 P 11 MPP 2.75 2.75 P 09 MPP 10.38 10.38 P 06 MPP 29.66 29.66 P 05 MPP 30.73 30.73 P 96 MPP .00 P 20 MTT 1,791.85 XDL 1,791.85 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 19 MTT 453.45 XDL 453.45 .00 P 18 MTT 81.29 XDL 81.29 .00 P 17 MTT 34.43 XDL 34.43 .00 P 16 MTT 118.77 XDL 118.77 .00 P 15 MTT 117.36 117.36 P 14 MTT 88.22 88.22 P 13 MTT 58.16 58.16 P 12 MTT 1.11 1.11 P 11 MTT 2.05 2.05 P 09 MTT 207.64 207.64 P 06 MTT 11.38 11.38 P 05 MTT 10.97 10.97 P 96 MTT .00 P 85 NTT .46 .46 P 86 NTT .31 .31 P 87 NTT .12 .12 P 89 NTT .30 .30 P 91 NTT 1.03 1.03 P 92 NTT .08 .08 P 93 NTT .71 .71 P 96 NTT 2.71 2.71 P 97 NTT 3.66 3.66 P 98 NTT .84 .84 P 01 NTT 1.97- 1.97- P 02 NTT 2.64 2.64 P 03 NTT 8.61 8.61 P 04 NTT 6.23 6.23 P 05 NTT 13.70 13.70 P 06 NTT 52.51 52.51 P 07 NTT 244.61 244.61 P 08 NTT 382.83 382.83 P 09 NTT 2.89 2.89 P 10 NTT 6.06 6.06 P 11 NTT 3.78 3.78 P 12 NTT 5.78 5.78 P 13 NTT 13.90 13.90 P 14 NTT 5.44 5.44 P 15 NTT 10.21 10.21 P 16 NTT 4.67 XDN 4.67 .00 P 17 NTT .59 XDN .59 .00 P 18 NTT 3.14 XDN 3.14 .00 P 19 NTT 11.00 XDN 11.00 .00 P 20 NTT 16.35 XDN 16.35 .00 1,619.72 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 242.95 242.95 242.95 SP03 WEED ABATEMENT OBH ACR ACR P SPA 910.72 910.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 STA 1,110.60 1,110.60 2,021.32 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 72.16 72.16 P SPA 18.38 18.38 P STA 54.12 54.12 144.66 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 2,386.07 2,386.07 P STA 6,422.26 6,422.26 8,808.33 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR D STA 166.03 166.03 166.03 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 468.28 468.28 468.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 143.73 143.73 143.73 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 112.98 112.98 112.98 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 314.19 314.19 314.19 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 261.12 261.12 P SPA 16.99 16.99 P STA 45.88 45.88 323.99 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 684.42 684.42 P SPA 32.97 32.97 P STA 124.44 124.44 841.83 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 4,244.95 4,244.95 P SPA 1,749.67 1,749.67 P STA 3,471.05 3,471.05 9,465.67 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR D STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 538.24 538.24 538.24 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 142.48 142.48 142.48 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 214.62 214.62 214.62 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 2,291.87 2,291.87 P STA 3,666.98 3,666.98 5,958.85 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 91.72 91.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 11.67 11.67 11.67 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR D STA 566.98 566.98 566.98 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 89.56 89.56 89.56 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 108.02 108.02 108.02 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 32.40 32.40 P SPA 7.61 7.61 P STA 22.53 22.53 62.54 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 124.12 124.12 124.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 74.39 74.39 74.39 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 81.42 81.42 81.42 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 83.51 83.51 83.51 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 324.12 324.12 324.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 77.85 77.85 77.85 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR D STA 224.64 224.64 224.64 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 114.28 114.28 114.28 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR D STA 68.91 68.91 68.91 SP95 A.D. 1035 ZONE 1 OBH ACR ACR D STA 191.43 191.43 191.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 639.28 639.28 P SPA 172.86 172.86 P STA 617.32 617.32 1,429.46 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 65.93 65.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 65.93 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 11,946.70 11,946.70 P SPA 901.39 901.39 P STA 1,692.55 1,692.55 14,540.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,724.52 56,685.27 54,039.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 20,351.45 20,351.45 D STT .46 .46 D UTT 41.71 41.71 D ZTT 562.62 562.62 P UTT 17.99 17.99 P ZTT 49.19 49.19 P UPT 44.55 44.55 P ZPT 62.71 62.71 21,130.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 21 MTT 14,222.00 14,222.00 D 20 MTT 4,036.25 4,036.25 D 19 MTT 206.63 206.63 D 18 MTT 5.65 5.65 D 17 MTT 5.70 5.70 D 16 MTT .02 .02 D 15 MTT .73 .73 D 14 MTT .52- .52- D 13 MTT 4.10 4.10 D 10 MTT .38 .38 D 09 MTT .12 .12 D 99 MTT .00 D 21 NTT 2,735.57 2,735.57 D 20 NTT 751.03 751.03 D 19 NTT 29.15 29.15 D 18 NTT 17.54 17.54 D 17 NTT 4.86 4.86 D 16 NTT .40- .40- D 15 NTT .52 .52 D 14 NTT .04 .04 P 20 MPP 141.49 141.49 P 19 MPP 48.98 48.98 P 18 MPP 18.25 18.25 P 17 MPP 15.05 15.05 P 16 MPP 13.40 13.40 P 15 MPP 17.60 17.60 P 14 MPP 14.86 14.86 P 13 MPP 11.83 11.83 P 12 MPP .26 .26 P 11 MPP .48 .48 P 09 MPP 1.70 1.70 P 06 MPP 4.19 4.19 P 05 MPP 4.13 4.13 P 96 MPP .00 P 20 MTT 1,417.91 1,417.91 P 19 MTT 349.62 349.62 P 18 MTT 60.67 60.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 17 MTT 25.15 25.15 P 16 MTT 17.72 17.72 P 15 MTT 18.08 18.08 P 14 MTT 13.95 13.95 P 13 MTT 9.53 9.53 P 12 MTT .20 .20 P 11 MTT .35 .35 P 09 MTT 34.11 34.11 P 06 MTT 1.61 1.61 P 05 MTT 1.48 1.48 P 96 MTT .00 P 20 NTT 12.94 12.94 P 19 NTT 8.48 8.48 P 18 NTT 2.33 2.33 P 17 NTT .44 .44 P 16 NTT .69 .69 P 15 NTT 1.58 1.58 P 14 NTT .86 .86 P 13 NTT 2.27 2.27 P 12 NTT 1.00 1.00 P 11 NTT .66 .66 P 10 NTT 1.03 1.03 P 09 NTT .48 .48 P 08 NTT 56.12 56.12 P 07 NTT 35.42 35.42 P 06 NTT 7.41 7.41 P 05 NTT 1.85 1.85 P 04 NTT .86 .86 P 03 NTT 1.21 1.21 P 02 NTT .39 .39 P 01 NTT .29- .29- P 98 NTT .13 .13 P 97 NTT .57 .57 P 96 NTT .41 .41 P 93 NTT .05 .05 P 92 NTT .01 .01 P 91 NTT .06 .06 P 89 NTT .02 .02 24,398.95 SP04 SOLID WASTE OCD ACR ACR D STA 32,880.18 32,880.18 P SPA 4,461.96 4,461.96 P STA 8,017.41 8,017.41 45,359.55 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 146.94 146.94 146.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,036.12 .00 91,036.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 89,084.93 89,084.93 D STT 2.03 2.03 D UTT 182.54 182.54 D ZTT 2,462.79 2,462.79 P SPS 6,038.32 6,038.32 P STS 10,416.20 10,416.20 P UTT 79.36 79.36 P ZTT 217.07 217.07 P UPT 196.69 196.69 P ZPT 276.88 276.88 108,956.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 21 MTT 62,254.30 62,254.30 D 20 MTT 17,821.74 17,821.74 D 19 MTT 886.53 886.53 D 18 MTT 20.67 20.67 D 17 MTT 45.19 45.19 D 16 MTT .16 .16 D 15 MTT 5.48 5.48 D 14 MTT 3.77- 3.77- D 13 MTT 16.29 16.29 D 10 MTT 1.40 1.40 D 09 MTT .45 .45 D 99 MTT .00 D 14 NTT .24 .24 D 15 NTT 3.87 3.87 D 16 NTT 3.07- 3.07- D 17 NTT 38.45 38.45 D 18 NTT 64.11 64.11 D 19 NTT 125.09 125.09 D 20 NTT 3,316.13 3,316.13 D 21 NTT 11,974.48 11,974.48 P 20 MPP 624.73 624.73 P 19 MPP 210.15 210.15 P 18 MPP 66.69 66.69 P 17 MPP 119.19 119.19 P 16 MPP 103.64 103.64 P 15 MPP 131.73 131.73 P 14 MPP 107.72 107.72 P 13 MPP 46.94 46.94 P 12 MPP 1.01 1.01 P 11 MPP 1.79 1.79 P 09 MPP 6.30 6.30 P 06 MPP 17.60 17.60 P 05 MPP 18.43 18.43 P 96 MPP .00 P 20 MTT 6,260.71 6,260.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,500.02 1,500.02 P 18 MTT 221.73 221.73 P 17 MTT 199.13 199.13 P 16 MTT 137.13 137.13 P 15 MTT 135.44 135.44 P 14 MTT 101.09 101.09 P 13 MTT 37.80 37.80 P 12 MTT .72 .72 P 11 MTT 1.33 1.33 P 09 MTT 125.92 125.92 P 06 MTT 6.76 6.76 P 05 MTT 6.58 6.58 P 96 MTT .00 P 85 NTT .31 .31 P 86 NTT .23 .23 P 87 NTT .08 .08 P 89 NTT .22 .22 P 91 NTT .82 .82 P 92 NTT .06 .06 P 93 NTT .56 .56 P 96 NTT 2.10 2.10 P 97 NTT 2.93 2.93 P 98 NTT .68 .68 P 01 NTT 1.69- 1.69- P 02 NTT 2.31 2.31 P 03 NTT 7.72 7.72 P 04 NTT 3.82 3.82 P 05 NTT 8.22 8.22 P 06 NTT 31.17 31.17 P 07 NTT 139.42 139.42 P 08 NTT 214.36 214.36 P 09 NTT 1.75 1.75 P 10 NTT 3.84 3.84 P 11 NTT 2.46 2.46 P 12 NTT 3.78 3.78 P 13 NTT 9.04 9.04 P 14 NTT 6.24 6.24 P 15 NTT 11.78 11.78 P 16 NTT 5.40 5.40 P 17 NTT 3.43 3.43 P 18 NTT 8.55 8.55 P 19 NTT 36.39 36.39 P 20 NTT 57.14 57.14 107,321.14 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR P SPA 26.76 26.76 P STA 60.12 60.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 86.88 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR P SPA 11.45 11.45 P STA 25.72 25.72 37.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,402.00 .00 216,402.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 1,318.80 1,318.80 D 20 MTT 375.86 375.86 D 19 MTT 19.24 19.24 D 18 MTT .52 .52 D 17 MTT .53 .53 D 16 MTT .00 D 15 MTT .06 .06 D 14 MTT .05- .05- D 13 MTT .14 .14 D 10 MTT .02 .02 D 09 MTT .01 .01 D 99 MTT .00 D 21 NTT 253.66 253.66 D 20 NTT 69.94 69.94 D 19 NTT 2.71 2.71 D 18 NTT 1.63 1.63 D 17 NTT .45 .45 D 16 NTT .04- .04- D 15 NTT .05 .05 D 14 NTT .00 D STS 1,887.19 1,887.19 D STT .04 .04 D UTT 3.86 3.86 D ZTT 52.18 52.18 P 20 MPP 13.17 13.17 P 19 MPP 4.56 4.56 P 18 MPP 1.70 1.70 P 17 MPP 1.40 1.40 P 16 MPP 1.24 1.24 P 15 MPP 1.63 1.63 P 14 MPP 1.39 1.39 P 13 MPP .40 .40 P 12 MPP .01 .01 P 11 MPP .02 .02 P 09 MPP .06 .06 P 06 MPP .15 .15 P 05 MPP .15 .15 P 96 MPP .00 P 20 MTT 132.04 132.04 P 19 MTT 32.55 32.55 P 18 MTT 5.65 5.65 P 17 MTT 2.34 2.34 P 16 MTT 1.65 1.65 P 15 MTT 1.68 1.68 P 14 MTT 1.30 1.30 P 13 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT 1.14 1.14 P 06 MTT .06 .06 P 05 MTT .05 .05 P 96 MTT .00 P 20 NTT 1.21 1.21 P 19 NTT .79 .79 P 18 NTT .22 .22 P 17 NTT .04 .04 P 16 NTT .06 .06 P 15 NTT .15 .15 P 14 NTT .08 .08 P 13 NTT .08 .08 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT 1.90 1.90 P 07 NTT 1.23 1.23 P 06 NTT .27 .27 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .11 .11 P 02 NTT .03 .03 P 01 NTT .02- .02- P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 P UTT 1.66 1.66 P ZTT 4.59 4.59 P UPT 4.14 4.14 P ZPT 5.85 5.85 4,214.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.21 .00 4,214.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 88,249.51 88,249.51 D STT 2.01 2.01 D UTT 180.83 180.83 D ZTT 2,439.70 2,439.70 P SPS 6,097.22 6,097.22 P STS 10,517.82 10,517.82 P UTT 80.16 80.16 P ZTT 219.15 219.15 P UPT 198.63 198.63 P ZPT 279.56 279.56 108,264.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 21 MTT 61,670.50 61,670.50 D 20 MTT 17,995.62 17,995.62 D 19 MTT 926.70 926.70 D 18 MTT 25.60 25.60 D 17 MTT 25.80 25.80 D 16 MTT .10 .10 D 15 MTT 3.26 3.26 D 14 MTT 2.26- 2.26- D 13 MTT 13.34 13.34 D 10 MTT 1.24 1.24 D 09 MTT .28 .28 D 21 NTT 11,862.19 11,862.19 D 20 NTT 3,348.48 3,348.48 D 19 NTT 130.76 130.76 D 18 NTT 79.41 79.41 D 17 NTT 21.97 21.97 D 16 NTT 1.79- 1.79- D 15 NTT 2.30 2.30 D 14 NTT .14 .14 P 20 MPP 630.83 630.83 P 19 MPP 219.67 219.67 P 18 MPP 82.62 82.62 P 17 MPP 68.07 68.07 P 16 MPP 60.28 60.28 P 15 MPP 78.37 78.37 P 14 MPP 64.79 64.79 P 13 MPP 38.43 38.43 P 12 MPP .84 .84 P 11 MPP 1.53 1.53 P 09 MPP 3.98 3.98 P 06 MPP 10.18 10.18 P 05 MPP 8.94 8.94 P 96 MPP .00 P 20 MTT 6,321.79 6,321.79 P 19 MTT 1,567.98 1,567.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 18 MTT 274.70 274.70 P 17 MTT 113.74 113.74 P 16 MTT 79.76 79.76 P 15 MTT 80.57 80.57 P 14 MTT 60.81 60.81 P 13 MTT 30.96 30.96 P 12 MTT .61 .61 P 11 MTT 1.14 1.14 P 09 MTT 79.63 79.63 P 06 MTT 3.91 3.91 P 05 MTT 3.20 3.20 P 96 MTT .00 P 18 NTT 10.59 10.59 P 17 NTT 1.95 1.95 P 16 NTT 3.14 3.14 P 15 NTT 7.01 7.01 P 14 NTT 3.75 3.75 P 13 NTT 7.40 7.40 P 12 NTT 3.17 3.17 P 11 NTT 2.11 2.11 P 10 NTT 3.41 3.41 P 09 NTT 1.11 1.11 P 08 NTT 135.63 135.63 P 07 NTT 93.13 93.13 P 06 NTT 18.02 18.02 P 05 NTT 3.99 3.99 P 04 NTT 1.52 1.52 P 96 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 20 NTT 57.70 57.70 P 19 NTT 38.04 38.04 106,382.65 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 9,698.04 9,698.04 P SPA 27.37 27.37 P STA 71.10 71.10 9,796.51 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 3,772.15 3,772.15 P SPA 462.81 462.81 P STA 1,437.18 1,437.18 5,672.14 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 1,919.09 1,919.09 1,919.09 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,672.32 1,672.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 SPA 18.46 18.46 P STA 69.68 69.68 1,760.46 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,155.34 1,155.34 P SPA 139.67 139.67 P STA 203.89 203.89 1,498.90 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 6,597.50 6,597.50 P SPA 51.47 51.47 P STA 145.00 145.00 6,793.97 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 2,556.31 2,556.31 P SPA 72.61 72.61 P STA 204.50 204.50 2,833.42 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 106.39 106.39 106.39 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 510.36 510.36 P SPA 56.47 56.47 P STA 82.44 82.44 649.27 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 1,894.10 1,894.10 P SPA 525.71 525.71 P STA 532.74 532.74 2,952.55 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 1,711.80 1,711.80 P SPA 410.24 410.24 P STA 415.69 415.69 2,537.73 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 173.30 173.30 173.30 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 23,997.42 23,997.42 P SPA 567.45 567.45 P STA 1,037.23 1,037.23 25,602.10 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR D STA 1,831.30 XCP 209.45 1,621.85 1,621.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,774.37 209.45 278,564.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 129,191.05 129,191.05 D STT 2.95 2.95 D UTT 264.73 264.73 D ZTT 3,571.54 3,571.54 P SPS 8,738.84 8,738.84 P STS 15,074.73 15,074.73 P UTT 114.82 114.82 P ZTT 314.12 314.12 P UPT 284.69 284.69 P ZPT 400.70 400.70 157,958.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 21 MTT 90,281.24 90,281.24 D 20 MTT 25,792.27 25,792.27 D 19 MTT 1,304.34 1,304.34 D 18 MTT 35.26 35.26 D 17 MTT 34.99 34.99 D 16 MTT .12 .12 D 15 MTT 4.14 4.14 D 14 MTT 2.86- 2.86- D 13 MTT 11.64 11.64 D 10 MTT 1.04 1.04 D 09 MTT .35 .35 D 99 MTT .00 D 21 NTT 17,365.39 17,365.39 D 20 NTT 4,799.22 4,799.22 D 19 NTT 184.04 184.04 D 18 NTT 109.39 109.39 D 17 NTT 29.78 29.78 D 16 NTT 2.34- 2.34- D 15 NTT 2.92 2.92 D 14 NTT .18 .18 P 20 MPP 904.12 904.12 P 19 MPP 309.18 309.18 P 18 MPP 113.81 113.81 P 17 MPP 92.30 92.30 P 16 MPP 79.09 79.09 P 15 MPP 99.63 99.63 P 14 MPP 81.78 81.78 P 13 MPP 33.54 33.54 P 12 MPP .72 .72 P 11 MPP 1.30 1.30 P 09 MPP 4.86 4.86 P 06 MPP 13.97 13.97 P 05 MPP 14.29 14.29 P 96 MPP .00 P 20 MTT 9,060.73 9,060.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 19 MTT 2,206.95 2,206.95 P 18 MTT 378.36 378.36 P 17 MTT 154.20 154.20 P 16 MTT 104.64 104.64 P 15 MTT 102.43 102.43 P 14 MTT 76.74 76.74 P 13 MTT 27.01 27.01 P 12 MTT .53 .53 P 11 MTT .97 .97 P 09 MTT 97.22 97.22 P 06 MTT 5.36 5.36 P 05 MTT 5.10 5.10 P 96 MTT .00 P 20 NTT 82.69 82.69 P 19 NTT 53.54 53.54 P 18 NTT 14.58 14.58 P 17 NTT 2.66 2.66 P 16 NTT 4.11 4.11 P 15 NTT 8.92 8.92 P 14 NTT 4.73 4.73 P 13 NTT 6.45 6.45 P 12 NTT 2.74 2.74 P 11 NTT 1.80 1.80 P 10 NTT 2.83 2.83 P 09 NTT 1.36 1.36 P 08 NTT 172.27 172.27 P 07 NTT 113.34 113.34 P 06 NTT 24.73 24.73 P 05 NTT 6.37 6.37 P 04 NTT 2.82 2.82 P 03 NTT 5.91 5.91 P 02 NTT 1.72 1.72 P 01 NTT 1.21- 1.21- P 98 NTT .30 .30 P 97 NTT 1.25 1.25 P 96 NTT .90 .90 P 93 NTT .12 .12 P 92 NTT .02 .02 P 91 NTT .14 .14 154,435.03 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 3,593.26 3,593.26 3,593.26 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA .00 P SPA 77.85 77.85 P STA 288.23 288.23 366.08 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR D STA 120.58 120.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 120.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 13,266.45 13,266.45 P SPA 78.10 78.10 P STA 287.20 287.20 13,631.75 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 2,100.15 2,100.15 2,100.15 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR D STA 43,202.56 43,202.56 P SPA 427.47 427.47 P STA 1,572.48 1,572.48 45,202.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,407.53 .00 377,407.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STS 35,332.42 35,332.42 D STT .81 .81 D UTT 72.39 72.39 D ZTT 976.78 976.78 P UTT 31.00 31.00 P ZTT 84.71 84.71 P UPT 76.70 76.70 P ZPT 107.98 107.98 36,682.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 21 MTT 24,690.99 24,690.99 D 20 MTT 6,950.41 6,950.41 D 19 MTT 350.96 350.96 D 18 MTT 9.45 9.45 D 17 MTT 9.35 9.35 D 16 MTT .03 .03 D 15 MTT 1.17 1.17 D 14 MTT .82- .82- D 13 MTT 3.79 3.79 D 10 MTT .35 .35 D 09 MTT .12 .12 D 99 MTT .00 D 21 NTT 4,749.26 4,749.26 D 20 NTT 1,293.28 1,293.28 D 19 NTT 49.52 49.52 D 18 NTT 29.32 29.32 D 17 NTT 7.95 7.95 D 16 NTT .64- .64- D 15 NTT .83 .83 D 14 NTT .06 .06 P 20 MPP 243.65 243.65 P 19 MPP 83.20 83.20 P 18 MPP 30.50 30.50 P 17 MPP 24.66 24.66 P 16 MPP 21.53 21.53 P 15 MPP 28.08 28.08 P 14 MPP 23.31 23.31 P 13 MPP 10.91 10.91 P 12 MPP .25 .25 P 11 MPP .45 .45 P 09 MPP 1.66 1.66 P 06 MPP 4.79 4.79 P 05 MPP 4.85 4.85 P 96 MPP .00 P 20 MTT 2,441.65 2,441.65 P 19 MTT 593.84 593.84 P 18 MTT 101.41 101.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 17 MTT 41.20 41.20 P 16 MTT 28.49 28.49 P 15 MTT 28.88 28.88 P 14 MTT 21.88 21.88 P 13 MTT 8.79 8.79 P 12 MTT .17 .17 P 11 MTT .33 .33 P 09 MTT 33.28 33.28 P 06 MTT 1.84 1.84 P 05 MTT 1.73 1.73 P 96 MTT .00 P 20 NTT 22.29 22.29 P 19 NTT 14.40 14.40 P 18 NTT 3.91 3.91 P 17 NTT .71 .71 P 16 NTT 1.12 1.12 P 15 NTT 2.51 2.51 P 14 NTT 1.35 1.35 P 13 NTT 2.10 2.10 P 12 NTT .91 .91 P 11 NTT .61 .61 P 10 NTT .96 .96 P 09 NTT .46 .46 P 08 NTT 59.30 59.30 P 07 NTT 38.37 38.37 P 06 NTT 8.48 8.48 P 05 NTT 2.17 2.17 P 04 NTT .99 .99 P 03 NTT 2.06 2.06 P 02 NTT .64 .64 P 01 NTT .48- .48- P 98 NTT .21 .21 P 97 NTT .91 .91 P 96 NTT .66 .66 P 93 NTT .05 .05 P 92 NTT .00 42,091.40 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR D STA 32,442.69 32,442.69 P SPA 252.98 252.98 P STA 1,202.22 1,202.22 33,897.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,672.08 .00 112,672.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 19,681.80 19,681.80 P SPA .00 P STA .00 19,681.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,681.80 .00 19,681.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 5,401.40 5,401.40 5,401.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,401.40 .00 5,401.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 41,021.61 41,021.61 P SPA 81.77 81.77 P STA 199.23 199.23 41,302.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,302.61 .00 41,302.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 32,725.05 32,725.05 P SPA 1,271.42 1,271.42 P STA 3,009.20 3,009.20 37,005.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,005.67 .00 37,005.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 306.59 306.59 306.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306.59 .00 306.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 4,157.04 4,157.04 4,157.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,157.04 .00 4,157.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 4,979.09 4,979.09 P SPA 687.03 687.03 P STA 1,053.31 1,053.31 6,719.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,719.43 .00 6,719.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 7,319.06 7,319.06 7,319.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,319.06 .00 7,319.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 23,866.50 23,866.50 P SPA 1,234.41 1,234.41 P STA 2,429.38 2,429.38 27,530.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,530.29 .00 27,530.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 954.66 954.66 P SPA 87.36 87.36 P STA 311.98 311.98 1,354.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.00 .00 1,354.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 2,227.54 2,227.54 2,227.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,227.54 .00 2,227.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 7,319.06 7,319.06 7,319.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,319.06 .00 7,319.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 310.72 310.72 P STA 226.50 226.50 537.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.22 .00 537.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 4,169.80 4,169.80 P SPA 337.98 337.98 P STA 571.20 571.20 5,078.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,078.98 .00 5,078.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 2,526.70 2,526.70 P SPA 121.74 121.74 P STA 459.40 459.40 3,107.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,107.84 .00 3,107.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 2,555.75 2,555.75 P SPA 2,782.56 2,782.56 P STA 5,748.80 5,748.80 11,087.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,087.11 .00 11,087.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 PRESLEY CFD #8 ONS ACR ACR D STA 656.10 656.10 656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.10 .00 656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 1,489.18 1,489.18 1,489.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489.18 .00 1,489.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 1,080.08 1,080.08 1,080.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080.08 .00 1,080.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 11,558.20 11,558.20 11,558.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,558.20 .00 11,558.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 15,705.97 15,705.97 15,705.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,705.97 .00 15,705.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 9,362.21 9,362.21 9,362.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,362.21 .00 9,362.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 2,196.50 2,196.50 P SPA 61.51 61.51 P STA 219.65 219.65 2,477.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,477.66 .00 2,477.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 667.34 667.34 667.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.34 .00 667.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 00-02 CORP PRK ONX ACR ACR D STA 577.49 577.49 577.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577.49 .00 577.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 960.60 960.60 960.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.60 .00 960.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 2,202.50 2,202.50 2,202.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,202.50 .00 2,202.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 1,346.24 1,346.24 1,346.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346.24 .00 1,346.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 1,891.50 1,891.50 1,891.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.50 .00 1,891.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 7,144.60 7,144.60 7,144.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,144.60 .00 7,144.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 545.91 545.91 545.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545.91 .00 545.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR D STA 15,188.88 15,188.88 15,188.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,188.88 .00 15,188.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 874.60 874.60 874.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.60 .00 874.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 #27M OSM ACR ACR D STA 982.20 982.20 982.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.20 .00 982.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 631.95 631.95 631.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.95 .00 631.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 2,893.80 2,893.80 2,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.80 .00 2,893.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 3,807.78 3,807.78 3,807.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807.78 .00 3,807.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 3,695.01 3,695.01 3,695.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,695.01 .00 3,695.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 1,474.30 1,474.30 1,474.30 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR D STA 4,434.96 4,434.96 4,434.96 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR D STA 623.55 623.55 623.55 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR D STA 425.10 425.10 425.10 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR D STA 1,700.40 1,700.40 1,700.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR D STA 486.20 486.20 486.20 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR D STA 149.05 149.05 149.05 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR D STA 487.52 487.52 487.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,781.08 .00 9,781.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 13,908.68 13,908.68 P SPA 3,236.73 3,236.73 P STA 6,067.82 6,067.82 23,213.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,213.23 .00 23,213.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 13,608.00 13,608.00 13,608.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,650.50 1,650.50 1,650.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,258.50 .00 15,258.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 3,448.35 3,448.35 3,448.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,448.35 .00 3,448.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 1,455.90 1,455.90 1,455.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.90 .00 1,455.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 1,751.70 1,751.70 D 20 MTT 492.13 XCC 1.23 490.90 D 19 MTT 24.38 XCC .06 24.32 D 18 MTT .64 XCC .64 D 17 MTT .62 XCC .62 D 16 MTT XCC .00 D 15 MTT .08 XCC .08 D 14 MTT .05- XCC .05- D 13 MTT .14 XCC .14 D 21 NTT 336.93 336.93 D 20 NTT 91.57 XCC .23 91.34 D 19 NTT 3.44 XCC .01 3.43 D 18 NTT 2.01 XCC .01 2.00 D 17 NTT .53 XCC .53 D 16 NTT .04- XCC .04- D 15 NTT .05 XCC .05 D 14 NTT XCC .00 D STS 2,506.66 XCC 6.27 2,500.39 D STT .05 XCC .05 D UTT 5.14 XCC .01 5.13 D ZTT 69.30 XCC .17 69.13 P 20 MPP 17.25 17.25 P 19 MPP 5.77 5.77 P 18 MPP 2.09 2.09 P 17 MPP 1.64 1.64 P 16 MPP 1.40 1.40 P 15 MPP 1.77 1.77 P 14 MPP 1.43 1.43 P 13 MPP .40 .40 P 12 MPP .00 P 11 MPP .01 .01 P 20 MTT 172.88 172.88 P 19 MTT 41.24 41.24 P 18 MTT 6.95 6.95 P 17 MTT 2.74 2.74 P 16 MTT 1.85 1.85 P 15 MTT 1.81 1.81 P 14 MTT 1.34 1.34 P 13 MTT .32 .32 P 12 MTT .01 .01 P 11 MTT .01 .01 P 20 NTT 1.58 1.58 P 19 NTT 1.00 1.00 P 18 NTT .27 .27 P 17 NTT .05 .05 P 16 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 15 NTT .16 .16 P 14 NTT .09 .09 P 13 NTT .08 .08 P 12 NTT .04 .04 P 11 NTT .02 .02 P SPS 166.74 166.74 P STS 287.64 XCC .72 286.92 P UTT 2.15 XCC 2.15 P ZTT 5.93 XCC 5.93 6,003.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,012.02 8.71 6,003.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 39,611.33 XCC 99.03 39,512.30 D 20 MTT 11,213.91 XCC 28.03 11,185.88 D 19 MTT 567.99 XCC 1.42 566.57 D 18 MTT 15.45 XCC .04 15.41 D 17 MTT 15.22 XCC .04 15.18 D 16 MTT .06 XCC .06 D 15 MTT 1.86 XCC 1.86 D 14 MTT 1.29- XCC 1.29- D 13 MTT 3.64 XCC .01 3.63 D 10 MTT .34 XCC .34 D 09 MTT .11 XCC .11 D 99 MTT XCC .00 D 21 NTT 7,619.15 XCC 19.05 7,600.10 D 20 NTT 2,086.60 XCC 5.22 2,081.38 D 19 NTT 80.14 XCC .20 79.94 D 18 NTT 47.91 XCC .12 47.79 D 17 NTT 12.96 XCC .03 12.93 D 16 NTT 1.03- XCC 1.03- D 15 NTT 1.32 XCC 1.32 D 14 NTT .08 XCC .08 D STS 56,683.18 XCC 141.71 56,541.47 D STT 1.29 XCC 1.29 D UTT 116.15 XCC .29 115.86 D ZTT 1,567.03 XCC 3.92 1,563.11 P 20 MPP 393.09 XCC .98 392.11 P 19 MPP 134.64 XCC .34 134.30 P 18 MPP 49.86 XCC .12 49.74 P 17 MPP 40.15 XCC .10 40.05 P 16 MPP 34.82 XCC .09 34.73 P 15 MPP 44.81 XCC .11 44.70 P 14 MPP 36.89 XCC .09 36.80 P 13 MPP 10.50 XCC .03 10.47 P 12 MPP .24 XCC .24 P 11 MPP .42 XCC .42 P 09 MPP 1.52 XCC 1.52 P 06 MPP 4.05 XCC .01 4.04 P 05 MPP 4.23 XCC .01 4.22 P 96 MPP XCC .00 P 20 MTT 3,939.41 3,939.41 P 19 MTT 961.05 961.05 P 18 MTT 165.75 165.75 P 17 MTT 67.09 67.09 P 16 MTT 46.07 46.07 P 15 MTT 46.07 46.07 P 14 MTT 34.62 34.62 P 13 MTT 8.47 8.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 12 MTT .17 .17 P 11 MTT .32 .32 P 09 MTT 30.40 30.40 P 06 MTT 1.55 1.55 P 05 MTT 1.52 1.52 P 96 MTT XCC .00 P 18 NTT 6.39 6.39 P 17 NTT 1.15 1.15 P 16 NTT 1.81 1.81 P 15 NTT 4.01 4.01 P 14 NTT 2.13 2.13 P 13 NTT 2.02 2.02 P 12 NTT .87 .87 P 11 NTT .58 .58 P 10 NTT .92 .92 P 09 NTT .42 .42 P 08 NTT 50.02 50.02 P 07 NTT 31.99 31.99 P 06 NTT 7.17 7.17 P 05 NTT 1.89 1.89 P 04 NTT .92 .92 P 03 NTT 2.92 2.92 P 02 NTT .86 XCC .86 P 01 NTT .62- XCC .62- P 98 NTT .24 XCC .24 P 97 NTT 1.04 XCC 1.04 P 96 NTT .75 XCC .75 P 93 NTT .18 XCC .18 P 92 NTT .02 XCC .02 P 91 NTT .20 XCC .20 P 89 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT .09 XCC .09 P 20 NTT 35.95 35.95 P 19 NTT 23.32 23.32 P UTT 49.95 XCC .11 49.84 P ZTT 136.61 XCC .33 136.28 125,763.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,065.05 301.43 125,763.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 125,375.77 125,375.77 D 20 MTT 35,360.30 XCC 88.40 35,271.90 D 19 MTT 1,776.94 XCC 4.44 1,772.50 D 18 MTT 47.55 XCC .12 47.43 D 17 MTT 45.44 XCC .11 45.33 D 16 MTT .15 XCC .15 D 15 MTT 5.56 XCC .01 5.55 D 14 MTT 3.83- XCC .01- 3.82- D 13 MTT 10.51 XCC .03 10.48 D 10 MTT .93 XCC .93 D 09 MTT .30 XCC .30 D 21 NTT 24,115.75 24,115.75 D 20 NTT 6,579.56 XCC 16.45 6,563.11 D 19 NTT 250.72 XCC .63 250.09 D 18 NTT 147.52 XCC .37 147.15 D 17 NTT 38.67 XCC .10 38.57 D 16 NTT 3.09- XCC .01- 3.08- D 15 NTT 3.92 XCC .01 3.91 D 14 NTT .24 XCC .24 D STS 179,410.77 XCC 448.53 178,962.24 D STT 4.09 XCC .01 4.08 D UTT 367.62 XCC .92 366.70 D ZTT 4,959.89 XCC 12.40 4,947.49 P 20 MPP 1,239.53 1,239.53 P 19 MPP 421.22 421.22 P 18 MPP 153.47 153.47 P 17 MPP 119.86 119.86 P 16 MPP 103.89 103.89 P 15 MPP 133.69 133.69 P 14 MPP 109.57 109.57 P 13 MPP 30.28 30.28 P 12 MPP .64 .64 P 11 MPP 1.17 1.17 P 09 MPP 4.22 4.22 P 20 MTT 12,421.93 12,421.93 P 19 MTT 3,006.60 3,006.60 P 18 MTT 510.24 510.24 P 17 MTT 200.25 200.25 P 16 MTT 137.48 137.48 P 15 MTT 137.45 137.45 P 14 MTT 102.83 102.83 P 13 MTT 24.39 24.39 P 12 MTT .46 .46 P 11 MTT .86 .86 P 09 MTT 84.38 84.38 P 20 NTT 113.37 113.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 19 NTT 72.94 72.94 P 18 NTT 19.67 19.67 P 17 NTT 3.45 3.45 P 16 NTT 5.41 5.41 P 15 NTT 11.96 11.96 P 14 NTT 6.35 6.35 P 13 NTT 5.83 5.83 P 12 NTT 2.44 2.44 P 11 NTT 1.60 1.60 P 10 NTT 2.54 2.54 P 09 NTT 1.18 1.18 P SPS 11,980.67 11,980.67 P STS 20,666.88 XCC 51.67 20,615.21 P UTT 157.46 XCC .29 157.17 P ZTT 430.65 XCC .91 429.74 430,296.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,922.09 625.38 430,296.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 18 MTT 13.81 XCC .03 13.78 D 17 MTT 13.94 XCC .03 13.91 D 16 MTT .05 XCC .05 D 15 MTT 1.77 XCC 1.77 D 14 MTT 1.25- XCC 1.25- D 13 MTT 3.61 XCC .01 3.60 D 10 MTT .33 XCC .33 D 09 MTT .11 XCC .11 D 99 MTT XCC .00 D 18 NTT 42.85 XCC .11 42.74 D 17 NTT 11.86 XCC .03 11.83 D 16 NTT .96- XCC .96- D 15 NTT 1.26 XCC 1.26 D 14 NTT .08 XCC .08 P 18 MPP 44.59 XCC .11 44.48 P 17 MPP 36.75 XCC .09 36.66 P 16 MPP 32.57 XCC .08 32.49 P 15 MPP 42.70 XCC .11 42.59 P 14 MPP 35.68 XCC .09 35.59 P 13 MPP 10.40 XCC .03 10.37 P 12 MPP .23 XCC .23 P 11 MPP .41 XCC .41 P 09 MPP 1.51 XCC 1.51 P 06 MPP 4.57 XCC .01 4.56 P 05 MPP 4.91 XCC .01 4.90 P 96 MPP XCC .00 P 18 MTT 148.23 148.23 P 17 MTT 61.41 61.41 P 16 MTT 43.09 43.09 P 15 MTT 43.90 43.90 P 14 MTT 33.49 33.49 P 13 MTT 8.37 8.37 P 12 MTT .17 .17 P 11 MTT .31 .31 P 09 MTT 30.17 30.17 P 06 MTT 1.76 1.76 P 05 MTT 1.75 1.75 P 96 MTT XCC .00 P 18 NTT 5.71 5.71 P 17 NTT 1.06 1.06 P 16 NTT 1.69 1.69 P 15 NTT 3.82 3.82 P 14 NTT 2.06 2.06 P 13 NTT 2.00 2.00 P 12 NTT .86 .86 P 11 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 10 NTT .90 .90 P 09 NTT .42 .42 P 08 NTT 52.49 52.49 P 07 NTT 35.43 35.43 P 06 NTT 8.10 8.10 P 05 NTT 2.18 2.18 P 04 NTT 1.12 1.12 P 03 NTT 3.72 3.72 P 02 NTT 1.19 XCC 1.19 P 01 NTT .91- XCC .91- P 98 NTT .40 XCC .40 P 97 NTT 1.78 XCC 1.78 P 96 NTT 1.29 XCC 1.29 P 93 NTT .34 XCC .34 P 92 NTT .03 XCC .03 P 91 NTT .36 XCC .36 P 89 NTT .08 XCC .08 800.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.11 .74 800.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 21 MTT 2,402.21 XCC 6.01 2,396.20 D 20 MTT 695.50 XCC 1.74 693.76 D 19 MTT 35.82 XCC .09 35.73 D 18 MTT .98 XCC .98 D 17 MTT .99 XCC .99 D 16 MTT .01 XCC .01 D 15 MTT .13 XCC .13 D 14 MTT .08- XCC .08- D 13 MTT .24 XCC .24 D 10 MTT .02 XCC .02 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 462.06 XCC 1.16 460.90 D 20 NTT 129.41 XCC .32 129.09 D 19 NTT 5.05 XCC .01 5.04 D 18 NTT 3.04 XCC .01 3.03 D 17 NTT .84 XCC .84 D 16 NTT .07- XCC .07- D 15 NTT .09 XCC .09 D 14 NTT .01 XCC .01 D STS 3,437.53 XCC 8.59 3,428.94 D STT .08 XCC .08 D UTT 7.05 XCC .02 7.03 D ZTT 95.04 XCC .24 94.80 P 20 MPP 24.38 XCC .06 24.32 P 19 MPP 8.49 XCC .02 8.47 P 18 MPP 3.16 XCC .01 3.15 P 17 MPP 2.61 XCC .01 2.60 P 16 MPP 2.30 XCC .01 2.29 P 15 MPP 3.00 XCC .01 2.99 P 14 MPP 2.50 XCC .01 2.49 P 13 MPP .68 XCC .68 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 09 MPP .10 XCC .10 P 06 MPP .31 XCC .31 P 05 MPP .32 XCC .32 P 96 MPP XCC .00 P 20 MTT 244.33 244.33 P 19 MTT 60.61 60.61 P 18 MTT 10.54 10.54 P 17 MTT 4.35 4.35 P 16 MTT 3.05 3.05 P 15 MTT 3.09 3.09 P 14 MTT 2.35 2.35 P 13 MTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .02 .02 P 09 MTT 1.98 1.98 P 06 MTT .11 .11 P 05 MTT .12 .12 P 96 MTT XCC .00 P 20 NTT 2.23 2.23 P 19 NTT 1.47 1.47 P 18 NTT .41 .41 P 17 NTT .08 .08 P 16 NTT .12 .12 P 15 NTT .27 .27 P 14 NTT .15 .15 P 13 NTT .13 .13 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT 3.45 3.45 P 07 NTT 2.33 2.33 P 06 NTT .54 .54 P 05 NTT .15 .15 P 04 NTT .07 .07 P 03 NTT .25 .25 P 02 NTT .08 XCC .08 P 01 NTT .06- XCC .06- P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 96 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P SPS 235.68 XCC .58 235.10 P STS 406.51 XCC 1.01 405.50 P UTT 3.08 XCC 3.08 P ZTT 8.50 XCC 8.50 8,300.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,320.87 19.91 8,300.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 164,038.48 XCC 410.10 163,628.38 D 20 MTT 46,985.05 XCC 117.46 46,867.59 D 19 MTT 2,368.24 XCC 5.92 2,362.32 D 18 MTT 64.02 XCC .16 63.86 D 17 MTT 62.74 XCC .16 62.58 D 16 MTT .21 XCC .21 D 15 MTT 7.43 XCC .02 7.41 D 14 MTT 5.08- XCC .01- 5.07- D 13 MTT 13.63 XCC .03 13.60 D 10 MTT 1.16 XCC 1.16 D 09 MTT .37 XCC .37 D 99 MTT XCC .00 D 21 NTT 31,552.43 XCC 78.88 31,473.55 D 20 NTT 8,742.61 XCC 21.86 8,720.75 D 19 NTT 334.15 XCC .84 333.31 D 18 NTT 198.61 XCC .50 198.11 D 17 NTT 53.41 XCC .13 53.28 D 16 NTT 4.20- XCC .01- 4.19- D 15 NTT 5.25 XCC .01 5.24 D 14 NTT .32 XCC .32 D STS 234,736.49 XCC 586.84 234,149.65 D STT 5.35 XCC .01 5.34 D UTT 480.99 XCC 1.20 479.79 D ZTT 6,489.39 XCC 16.22 6,473.17 P 20 MPP 1,647.03 XCC 4.12 1,642.91 P 19 MPP 561.37 XCC 1.40 559.97 P 18 MPP 206.64 XCC .52 206.12 P 17 MPP 165.51 XCC .41 165.10 P 16 MPP 141.61 XCC .35 141.26 P 15 MPP 178.74 XCC .45 178.29 P 14 MPP 145.19 XCC .36 144.83 P 13 MPP 39.29 XCC .10 39.19 P 12 MPP .83 XCC .83 P 11 MPP 1.49 XCC 1.49 P 09 MPP 5.21 XCC .01 5.20 P 06 MPP 14.90 XCC .04 14.86 P 05 MPP 15.12 XCC .04 15.08 P 96 MPP XCC .00 P 20 MTT 16,505.66 16,505.66 P 19 MTT 4,007.09 4,007.09 P 18 MTT 686.99 686.99 P 17 MTT 276.54 276.54 P 16 MTT 187.37 187.37 P 15 MTT 183.76 183.76 P 14 MTT 136.25 136.25 P 13 MTT 31.65 31.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .60 .60 P 11 MTT 1.11 1.11 P 09 MTT 104.30 104.30 P 06 MTT 5.73 5.73 P 05 MTT 5.39 5.39 P 96 MTT XCC .00 P 20 NTT 150.65 150.65 P 19 NTT 97.21 97.21 P 18 NTT 26.48 26.48 P 17 NTT 4.76 4.76 P 16 NTT 7.37 7.37 P 15 NTT 15.99 15.99 P 14 NTT 8.40 8.40 P 13 NTT 7.57 7.57 P 12 NTT 3.14 3.14 P 11 NTT 2.05 2.05 P 10 NTT 3.18 3.18 P 09 NTT 1.45 1.45 P 08 NTT 184.07 184.07 P 07 NTT 120.48 120.48 P 06 NTT 26.39 26.39 P 05 NTT 6.74 6.74 P 04 NTT 3.17 3.17 P 03 NTT 9.53 9.53 P 02 NTT 2.76 XCC .01 2.75 P 01 NTT 1.93- XCC 1.93- P 98 NTT .73 XCC .73 P 97 NTT 3.10 XCC .01 3.09 P 96 NTT 2.21 XCC .01 2.20 P 93 NTT .60 XCC .60 P 92 NTT .06 XCC .06 P 91 NTT .64 XCC .64 P SPS 15,919.32 XCC 39.79 15,879.53 P STS 27,461.16 XCC 68.64 27,392.52 P UTT 209.23 XCC .52 208.71 P ZTT 572.28 XCC 1.42 570.86 564,876.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,235.21 1,358.52 564,876.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT .96 XCC .96 D 20 MTT .27 XCC .27 D 19 MTT .02 XCC .02 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 21 NTT .19 .19 D 20 NTT .05 XCC .05 D 19 NTT XCC .00 D 18 NTT .01 XCC .01 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 1.38 XCC 1.38 D STT XCC .00 D UTT XCC .00 D ZTT .04 XCC .04 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 20 MTT .10 .10 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .07 .07 P STS .16 XCC .16 P UTT XCC .00 P ZTT XCC .00 3.32 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 21 MTT 4,842.88 XCC 12.11 4,830.77 D 20 MTT 1,401.29 XCC 3.50 1,397.79 D 19 MTT 71.80 XCC .18 71.62 D 18 MTT 1.97 XCC 1.97 D 17 MTT 1.98 XCC 1.98 D 16 MTT .01 XCC .01 D 15 MTT .25 XCC .25 D 14 MTT .17- XCC .17- D 13 MTT .47 XCC .47 D 10 MTT .05 XCC .05 D 09 MTT .02 XCC .02 D 21 NTT 931.52 XCC 2.33 929.19 D 20 NTT 260.74 XCC .65 260.09 D 19 NTT 10.13 XCC .03 10.10 D 18 NTT 6.10 XCC .02 6.08 D 17 NTT 1.68 XCC 1.68 D 16 NTT .13- XCC .13- D 15 NTT .17 XCC .17 D 14 NTT .01 XCC .01 D STS 6,930.09 XCC 17.33 6,912.76 D STT .16 XCC .16 D UTT 14.20 XCC .04 14.16 D ZTT 191.59 XCC .48 191.11 P 20 MPP 49.12 XCC .12 49.00 P 19 MPP 17.02 XCC .04 16.98 P 18 MPP 6.36 XCC .02 6.34 P 17 MPP 5.21 XCC .01 5.20 P 16 MPP 4.58 XCC .01 4.57 P 15 MPP 5.96 XCC .01 5.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 MPP 4.87 XCC .01 4.86 P 13 MPP 1.38 XCC 1.38 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 09 MPP .21 XCC .21 P 20 MTT 492.27 492.27 P 19 MTT 121.49 121.49 P 18 MTT 21.12 21.12 P 17 MTT 8.70 8.70 P 16 MTT 6.07 6.07 P 15 MTT 6.13 6.13 P 14 MTT 4.57 4.57 P 13 MTT 1.11 1.11 P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 4.19 4.19 P 17 NTT .15 .15 P 16 NTT .24 .24 P 15 NTT .53 .53 P 14 NTT .29 .29 P 13 NTT .26 .26 P 12 NTT .11 .11 P 11 NTT .07 .07 P 10 NTT .12 .12 P 09 NTT .06 .06 P 08 NTT 7.50 7.50 P 20 NTT 4.49 4.49 P 19 NTT 2.95 2.95 P 18 NTT .82 .82 P SPS 474.79 474.79 P STS 819.01 XCC 2.05 816.96 P UTT 6.26 XCC 6.26 P ZTT 17.01 XCC .02 16.99 16,723.02 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,983.95 2,983.95 P SPA 1,430.13 1,430.13 P STA 2,733.65 2,733.65 7,147.73 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 9,245.35 9,245.35 P SPA 162.65 162.65 P STA 243.85 243.85 9,651.85 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,428.55 4,428.55 P SPA 122.08 122.08 P STA 295.26 295.26 4,845.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,410.77 38.96 38,371.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 09 MTT .07 XCC .07 D 99 MTT XCC .00 P 09 MPP .96 XCC .96 P 06 MPP 3.38 XCC .01 3.37 P 05 MPP 3.25 XCC .01 3.24 P 96 MPP XCC .00 P 09 MTT 19.14 19.14 P 06 MTT 1.29 1.29 P 05 MTT 1.16 1.16 P 96 MTT XCC .00 P 09 NTT .27 .27 P 08 NTT 34.96 34.96 P 07 NTT 28.24 28.24 P 06 NTT 5.98 5.98 P 05 NTT 1.45 1.45 P 04 NTT .64 .64 P 03 NTT 1.97 1.97 P 02 NTT .61 XCC .61 P 01 NTT .45- XCC .45- P 98 NTT .19 XCC .19 P 97 NTT .85 XCC .85 P 96 NTT .61 XCC .61 P 93 NTT .17 XCC .17 P 92 NTT .02 XCC .02 P 91 NTT .16 XCC .16 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 104.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.01 .02 104.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 09 MTT .07 XCC .07 D 99 MTT XCC .00 P 09 MPP 1.03 XCC 1.03 P 06 MPP 3.58 XCC .01 3.57 P 05 MPP 3.47 XCC .01 3.46 P 96 MPP XCC .00 P 09 MTT 20.55 20.55 P 06 MTT 1.37 1.37 P 05 MTT 1.24 1.24 P 96 MTT XCC .00 P 09 NTT .29 .29 P 08 NTT 37.52 37.52 P 07 NTT 29.62 29.62 P 06 NTT 6.33 6.33 P 05 NTT 1.55 1.55 P 04 NTT .71 .71 P 03 NTT 2.13 2.13 P 02 NTT .65 XCC .65 P 01 NTT .48- XCC .48- P 98 NTT .21 XCC .21 P 97 NTT .91 XCC .91 P 96 NTT .65 XCC .65 P 93 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 91 NTT .20 XCC .20 P 89 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .05 XCC .05 111.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.93 .02 111.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 99 MTT XCC .00 P 06 MPP 1.85 XCC 1.85 P 05 MPP 1.78 XCC 1.78 P 96 MPP XCC .00 P 96 MTT XCC .00 P 06 MTT .71 .71 P 05 MTT .64 .64 P 08 NTT 19.17 19.17 P 07 NTT 15.48 15.48 P 06 NTT 3.27 3.27 P 05 NTT .79 .79 P 04 NTT .35 .35 P 03 NTT 1.08 1.08 P 02 NTT .34 XCC .34 P 01 NTT .25- XCC .25- P 98 NTT .11 XCC .11 P 97 NTT .46 XCC .46 P 96 NTT .33 XCC .33 P 93 NTT .09 XCC .09 P 92 NTT .01 XCC .01 P 91 NTT .10 XCC .10 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 46.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.38 .00 46.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D 21 MTT 4,787.34 XCC 11.97 4,775.37 D 20 MTT 1,401.20 XCC 3.50 1,397.70 D 19 MTT 72.81 XCC .18 72.63 D 18 MTT 2.02 XCC .01 2.01 D 17 MTT 2.05 XCC .01 2.04 D 16 MTT .01 XCC .01 D 15 MTT .26 XCC .26 D 14 MTT .19- XCC .19- D 13 MTT .54 XCC .54 D 10 MTT .05 XCC .05 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 920.83 XCC 2.30 918.53 D 20 NTT 260.72 XCC .65 260.07 D 19 NTT 10.28 XCC .03 10.25 D 18 NTT 6.29 XCC .02 6.27 D 17 NTT 1.75 XCC 1.75 D 16 NTT .15- XCC .15- D 15 NTT .19 XCC .19 D 14 NTT .01 XCC .01 D STS 6,850.61 XCC 17.13 6,833.48 D STT .15 XCC .15 D UTT 14.04 XCC .04 14.00 D ZTT 189.38 XCC .47 188.91 P 20 MPP 49.12 XCC .12 49.00 P 19 MPP 17.26 XCC .04 17.22 P 18 MPP 6.53 XCC .02 6.51 P 17 MPP 5.43 XCC .01 5.42 P 16 MPP 4.84 XCC .01 4.83 P 15 MPP 6.34 XCC .02 6.32 P 14 MPP 5.30 XCC .01 5.29 P 13 MPP 1.54 XCC 1.54 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 09 MPP .22 XCC .22 P 06 MPP .82 XCC .82 P 05 MPP .80 XCC .80 P 96 MPP XCC .00 P 20 MTT 492.23 492.23 P 19 MTT 123.20 123.20 P 18 MTT 21.73 21.73 P 17 MTT 9.07 9.07 P 16 MTT 6.40 6.40 P 15 MTT 6.51 6.51 P 14 MTT 4.98 4.98 P 13 MTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .03 .03 P 11 MTT .04 .04 P 09 MTT 4.44 4.44 P 06 MTT .32 .32 P 05 MTT .28 .28 P 96 MTT XCC .00 P 20 NTT 4.50 4.50 P 19 NTT 2.99 2.99 P 18 NTT .83 .83 P 17 NTT .15 .15 P 16 NTT .25 .25 P 15 NTT .57 .57 P 14 NTT .30 .30 P 13 NTT .30 .30 P 12 NTT .13 .13 P 11 NTT .09 .09 P 10 NTT .14 .14 P 09 NTT .06 .06 P 08 NTT 8.23 8.23 P 07 NTT 6.65 6.65 P 06 NTT 1.46 1.46 P 05 NTT .36 .36 P 04 NTT .16 .16 P 03 NTT .50 .50 P 02 NTT .16 XCC .16 P 01 NTT .12- XCC .12- P 98 NTT .05 XCC .05 P 97 NTT .23 XCC .23 P 96 NTT .17 XCC .17 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 474.74 XCC 1.20 473.54 P STS 818.97 XCC 2.05 816.92 P UTT 6.21 XCC 6.21 P ZTT 17.11 XCC .02 17.09 16,594.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,634.31 39.81 16,594.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 P 93 NTT .07 .07 P 92 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 3,080.86 3,080.86 3,080.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,080.86 .00 3,080.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 3,060.24 3,060.24 3,060.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,060.24 .00 3,060.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 #32M OBE ACR ACR D STA 712.60 712.60 P SPA 1,140.21 1,140.21 P STA 1,781.50 1,781.50 3,634.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,634.31 .00 3,634.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 D STA 23,786.60 23,786.60 23,786.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 2,874.60 2,874.60 2,874.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,661.20 .00 26,661.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 2,852.46 2,852.46