PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 86 NTT 2.85 2.85 2.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.85 .00 2.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 716,011.40 716,011.40 P SLS 200.79 200.79 716,212.19 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 205,534.46 XCC 27.98 205,506.48 P SMS 32.13 32.13 205,538.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,778.78 27.98 921,750.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 15 MMT .00 C 16 MPP .00 C 15 MPP .00 C 12 MPP .00 C 11 MPP .00 C 08 MPP .00 C 00 MPP .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .00 C 20 NMT 12.86 12.86 C 20 NPP 553.33 553.33 C SMS .00 C SPA .00 C SPB .00 C UMT 153.38 153.38 C UPA 77.83 77.83 C UWC 224.00 224.00 C UXP 4,224.87 4,224.87 C ZMT .00 C ZPA .00 C UPT 70,389.92 70,389.92 C ZPT .00 P UPT 7,453.88 7,453.88 P ZPT 11,293.01 11,293.01 P 19 NMT 47.34 47.34 P 14 NMT 8.87 8.87 P 10 NMT .00 P 09 NMT 21.12 21.12 P 08 NMT 16.59 16.59 P 03 NMT 7.34 7.34 P 84 NMT 10.42 10.42 P 19 NPP 2,462.03 2,462.03 P 18 NPP 7,094.72- 7,094.72- P 17 NPP 2,156.58 2,156.58 P 15 NPP 141.32 141.32 P 14 NPP 225.60 225.60 P 13 NPP 30.78 30.78 P 11 NPP 369.48- 369.48- P 10 NPP 65.83 65.83 P 09 NPP 261.06 261.06 P 08 NPP 5,038.67 5,038.67 P 03 NPP 43.95 43.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 02 NPP 323.36 323.36 P 99 NPP 71.23 71.23 P 97 NPP 78.86 78.86 P 96 NPP 57.58 57.58 P 94 NPP 1,858.23 1,858.23 P 86 NPP 463.87 463.87 P 84 NPP 77.22 77.22 P UMT 21.83 21.83 P UPA 729.42 729.42 P ZMT 183.20 183.20 P ZPA 401.95 401.95 101,723.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 924.00 924.00 C SCS XDS .00 C UCS 6,020.00 6,020.00 C ZCC XDZ .00 P 19 MCC 4,040.00 4,040.00 P 18 MCC 1,540.00 1,540.00 P 17 MCC 430.00 430.00 P 16 MCC 360.00 360.00 P 15 MCC 100.00 100.00 P 14 MCC 60.00 60.00 P 12 MCC 10.00 10.00 P 10 MCC .00 P 19 NCC 777.00 777.00 P 18 NCC .00 P 17 NCC 150.00 150.00 P 15 NCC 152.00 152.00 P 14 NCC 76.00 76.00 P 13 NCC 76.00 76.00 P 11 NCC 70.00- 70.00- P 10 NCC 140.00 140.00 P 09 NCC 350.00 350.00 P 08 NCC 140.00 140.00 P 03 NCC .00 P 02 NCC .00 P 99 NCC .00 P 97 NCC .00 P 96 NCC .00 P 94 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 10,334.00 10,334.00 P UCS 908.00 908.00 P ZCC 700.00 700.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 27,217.00 FF01 FEES AAA FAD FAD C UWT 14,523.91 14,523.91 14,523.91 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 9,576,415.67 9,576,415.67 C UTT 57,668.77 57,668.77 C ZTT 106,484.67 106,484.67 P UTT 1,470.08 1,470.08 P ZTT 2,957.20 2,957.20 9,744,996.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 64,215.53 64,215.53 C 18 MTT 20,288.39 20,288.39 C 17 MTT 4,558.00- 4,558.00- C 16 MTT .00 C 15 MTT 27.03 27.03 C 12 MTT .00 C 11 MTT .00 C 08 MTT 54.02 54.02 C 00 MTT 4.91 4.91 C 19 NTT 454.87 454.87 C 18 NTT 101.90 101.90 C 17 NTT 64.23 64.23 P 19 MPP 2,522.24 2,522.24 P 18 MPP 2,393.43 2,393.43 P 17 MPP 1,215.13 1,215.13 P 16 MPP 913.32 913.32 P 15 MPP 233.87 233.87 P 14 MPP 340.87 340.87 P 13 MPP 133.10 133.10 P 12 MPP 271.06 271.06 P 11 MPP .00 P 10 MPP .00 P 19 MTT 39,167.11 39,167.11 P 18 MTT 17,026.75 17,026.75 P 17 MTT 5,636.15 5,636.15 P 16 MTT 2,039.98 2,039.98 P 15 MTT 385.76 385.76 P 14 MTT 397.67 397.67 P 13 MTT 139.50 139.50 P 12 MTT 215.98 215.98 P 11 MTT 2.73 2.73 P 10 MTT 113.16 113.16 P 19 NTT 866.80 866.80 P 18 NTT 1,008.24- 1,008.24- P 17 NTT 54.64 54.64 P 16 NTT 246.55 246.55 P 15 NTT 79.83 79.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 14 NTT 22.78 22.78 P 13 NTT 68.66 68.66 P 12 NTT 7.27 7.27 P 11 NTT 5.12 5.12 P 10 NTT 62.61- 62.61- P 09 NTT 16.99- 16.99- P 08 NTT 16.77 16.77 P 07 NTT 737.81 737.81 P 02 NTT 8.58 8.58 P 01 NTT 8.83 8.83 P 98 NTT 2.70 2.70 P 96 NTT 2.37 2.37 P 95 NTT 1.89 1.89 P 94 NTT 58.02 58.02 P 86 NTT 21.06 21.06 154,922.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,043,382.96 .00 10,043,382.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 14,478,842.82 14,478,842.82 C UTT 87,190.97 87,190.97 C ZTT 160,997.07 160,997.07 C SCR 7,443,042.28 7,443,042.28 P UTT 2,223.49 2,223.49 P ZTT 4,472.75 4,472.75 22,176,769.38 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 97,126.13 97,126.13 C 18 MTT 30,703.41 30,703.41 C 17 MTT 6,900.75- 6,900.75- C 16 MTT .00 C 15 MTT 40.96 40.96 C 00 MTT 7.43 7.43 C 19 NTT 688.00 688.00 C 18 NTT 154.20 154.20 C 17 NTT 97.24 97.24 P 19 MPP 3,814.89 3,814.89 P 18 MPP 3,622.10 3,622.10 P 17 MPP 1,839.69 1,839.69 P 16 MPP 1,383.54 1,383.54 P 15 MPP 354.48 354.48 P 14 MPP 516.87 516.87 P 19 MTT 59,240.32 59,240.32 P 18 MTT 25,767.41 25,767.41 P 17 MTT 8,533.07 8,533.07 P 16 MTT 3,090.29 3,090.29 P 15 MTT 584.69 584.69 P 14 MTT 602.99 602.99 P 19 NTT 1,311.02 1,311.02 P 18 NTT 1,525.82- 1,525.82- P 17 NTT 82.73 82.73 P 16 NTT 373.48 373.48 P 15 NTT 121.00 121.00 P 14 NTT 34.54 34.54 P 02 NTT 12.98 12.98 P 01 NTT 13.36 13.36 P 98 NTT 4.07 4.07 P 96 NTT 3.54 3.54 P 95 NTT 2.82 2.82 P 94 NTT 86.24 86.24 231,786.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,408,556.30 .00 22,408,556.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 129,680.97 129,680.97 P XCC 2,150.77 2,150.77 131,831.74 CP01 PROCESSING COSTS AAA ATX 340 C XCP 366.60 366.60 366.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,198.34 .00 132,198.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 401,918.13 401,918.13 P XUR .04 .04 401,918.17 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 74,824.99 74,824.99 P XUR 1,571.02 1,571.02 76,396.01 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 323,455.96 323,455.96 323,455.96 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,291.42 2,291.42 2,291.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804,061.56 .00 804,061.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 23,641.75 23,641.75 C ZTA 1,555.20 1,555.20 P SPA 253.74 253.74 P STA 702.20 702.20 P ZTA 87.60 87.60 26,240.49 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,952.83 2,952.83 P SPA 35.34 35.34 P STA 28.10 28.10 3,016.27 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 303.63 303.63 P SPA 2.50 2.50 P STA 6.50 6.50 312.63 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,455.65 2,455.65 P SPA 7.24 7.24 P STA 35.71 35.71 2,498.60 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,121.63 5,121.63 P SPA 10.74 10.74 P STA 43.24 43.24 5,175.61 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,277.56 3,277.56 P SPA 33.41 33.41 P STA 89.05 89.05 3,400.02 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 10,805.75 10,805.75 P SPA 52.65 52.65 P STA 219.09 219.09 11,077.49 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,998.07 4,998.07 P SPA 23.86 23.86 P STA 94.05 94.05 5,115.98 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 23,754.38 23,754.38 P SPA 384.68 384.68 P STA 1,143.65 1,143.65 P UTA 2.30 2.30 25,285.01 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,200.82 8,200.82 P SPA 31.93 31.93 P STA 131.32 131.32 8,364.07 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 907.19 907.19 P SPA 8.26 8.26 P STA 45.67 45.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 961.12 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,522.02 1,522.02 P SPA 1.41 1.41 P STA 6.71 6.71 1,530.14 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 734.23 734.23 P SPA .71 .71 P STA 2.60 2.60 737.54 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 134.94 134.94 P SPA .45 .45 P STA 2.81 2.81 138.20 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,255.10 3,255.10 P SPA 46.82 46.82 P STA 94.71 94.71 3,396.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,249.80 .00 97,249.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 19,771.34 19,771.34 P SPA 613.25 613.25 P STA 1,587.35 1,587.35 21,971.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,971.94 .00 21,971.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 295,075.00 295,075.00 C ZTA 3,611.00 3,611.00 P SPA 3,508.60 3,508.60 P STA 9,620.80 9,620.80 P ZTA 383.13 383.13 312,198.53 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 17,701.16 17,701.16 P SPA 278.57 278.57 P STA 1,160.34 1,160.34 19,140.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,338.60 .00 331,338.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,392.84 1,392.84 C UTA 2,720.00 2,720.00 P SPA 16.06 16.06 P STA 100.30 100.30 P UTA 668.00 668.00 4,897.20 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 4,429.00 4,429.00 P SPA 7.24 7.24 P STA 41.20 41.20 P ZTA 4.87 4.87 4,482.31 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 207.50 207.50 207.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,587.01 .00 9,587.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 5,333.64 XCC 13.33 5,320.31 C 18 MTT 1,679.36 XCC 4.20 1,675.16 C 17 MTT 372.39- XCC .93- 371.46- C 16 MTT XCC .00 C 15 MTT 2.17 XCC .01 2.16 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 1.81 XCC 1.81 C 00 MTT .35 XCC .35 C 19 NTT 37.79 XCC .09 37.70 C 18 NTT 8.44 XCC .02 8.42 C 17 NTT 5.25 XCC .01 5.24 C STS 799,841.95 XCC 1,999.60 797,842.35 C UTT 4,816.62 XCC 12.04 4,804.58 C ZTT 8,893.81 XCC 22.23 8,871.58 P 19 MPP 209.50 XCC .52 208.98 P 18 MPP 198.12 XCC .50 197.62 P 17 MPP 99.28 XCC .25 99.03 P 16 MPP 74.06 XCC .19 73.87 P 15 MPP 18.83 XCC .05 18.78 P 14 MPP 27.25 XCC .07 27.18 P 13 MPP 4.78 XCC .01 4.77 P 12 MPP 9.70 XCC .02 9.68 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 3,253.16 3,253.16 P 18 MTT 1,409.38 1,409.38 P 17 MTT 460.47 460.47 P 16 MTT 165.40 165.40 P 15 MTT 31.06 31.06 P 14 MTT 31.80 31.80 P 13 MTT 5.01 5.01 P 12 MTT 7.74 7.74 P 11 MTT .10 .10 P 10 MTT 4.01 4.01 P 19 NTT 72.00 72.00 P 18 NTT 83.46- 83.46- P 17 NTT 4.47 4.47 P 16 NTT 19.99 19.99 P 15 NTT 6.43 6.43 P 14 NTT 1.82 1.82 P 13 NTT 2.46 2.46 P 12 NTT .26 .26 P 11 NTT .19 .19 P 10 NTT 2.22- 2.22- P 09 NTT .58- XCC .58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .56 XCC .56 P 07 NTT 24.58 XCC .06 24.52 P 02 NTT .63 XCC .63 P 01 NTT .64 XCC .64 P 98 NTT .19 XCC .19 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT 3.78 XCC .01 3.77 P 86 NTT .57 XCC .57 P UTT 122.11 XCC .29 121.82 P ZTT 245.63 XCC .62 245.01 824,625.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826,678.78 2,053.19 824,625.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 1,762.83 XCC 4.41 1,758.42 C 18 MTT 553.41 XCC 1.38 552.03 C 17 MTT 123.33- XCC .31- 123.02- C 16 MTT XCC .00 C 15 MTT .72 XCC .72 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .69 XCC .69 C 00 MTT .15 XCC .15 C 19 NTT 12.48 XCC .03 12.45 C 18 NTT 2.77 XCC .01 2.76 C 17 NTT 1.73 XCC 1.73 C STS 263,056.94 XCC 657.64 262,399.30 C UTT 1,584.11 XCC 3.96 1,580.15 C ZTT 2,925.06 XCC 7.31 2,917.75 P 19 MPP 69.24 XCC .17 69.07 P 18 MPP 65.28 XCC .16 65.12 P 17 MPP 32.88 XCC .08 32.80 P 16 MPP 24.60 XCC .06 24.54 P 15 MPP 6.23 XCC .02 6.21 P 14 MPP 9.04 XCC .02 9.02 P 13 MPP 1.59 XCC 1.59 P 12 MPP 3.21 XCC .01 3.20 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 1,075.21 1,075.21 P 18 MTT 464.44 464.44 P 17 MTT 152.50 152.50 P 16 MTT 54.95 54.95 P 15 MTT 10.28 10.28 P 14 MTT 10.54 10.54 P 13 MTT 1.67 1.67 P 12 MTT 2.55 2.55 P 11 MTT .03 .03 P 10 MTT 1.33 1.33 P 19 NTT 23.79 23.79 P 18 NTT 27.50- 27.50- P 17 NTT 1.47 1.47 P 16 NTT 6.64 6.64 P 15 NTT 2.13 2.13 P 14 NTT .60 .60 P 13 NTT .82 .82 P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .73- .73- P 09 NTT .20- .20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .21 .21 P 07 NTT 9.61 9.61 P 02 NTT .26 XCC .26 P 01 NTT .27 XCC .27 P 98 NTT .08 XCC .08 P 96 NTT .08 XCC .08 P 95 NTT .07 XCC .07 P 94 NTT 1.87 XCC 1.87 P 86 NTT .36 XCC .36 P UTT 40.35 XCC .10 40.25 P ZTT 81.16 XCC .20 80.96 271,229.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,904.61 675.25 271,229.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 1,281.98 XCC 3.20 1,278.78 C 18 MTT 406.25 XCC 1.02 405.23 C 17 MTT 92.75- XCC .23- 92.52- C 16 MTT XCC .00 C 15 MTT .54 XCC .54 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .48 XCC .48 C 00 MTT .09 XCC .09 C 19 NTT 9.08 XCC .02 9.06 C 18 NTT 2.05 XCC .01 2.04 C 17 NTT 1.31 XCC 1.31 C STS 189,841.76 XCC 474.60 189,367.16 C UTT 1,143.22 XCC 2.86 1,140.36 C ZTT 2,110.94 XCC 5.28 2,105.66 P 19 MPP 50.35 XCC .13 50.22 P 18 MPP 47.93 XCC .12 47.81 P 17 MPP 24.72 XCC .06 24.66 P 16 MPP 18.57 XCC .05 18.52 P 15 MPP 4.68 XCC .01 4.67 P 14 MPP 6.80 XCC .02 6.78 P 13 MPP 1.20 XCC 1.20 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 781.92 781.92 P 18 MTT 340.93 340.93 P 17 MTT 114.69 114.69 P 16 MTT 41.48 41.48 P 15 MTT 7.71 7.71 P 14 MTT 7.93 7.93 P 13 MTT 1.25 1.25 P 12 MTT 1.95 1.95 P 11 MTT .02 .02 P 10 MTT 1.02 1.02 P 19 NTT 17.31 17.31 P 18 NTT 20.19- 20.19- P 17 NTT 1.12 1.12 P 16 NTT 5.01 5.01 P 15 NTT 1.59 1.59 P 14 NTT .45 .45 P 13 NTT .62 .62 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .56- .56- P 09 NTT .15- XCC .15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .15 XCC .15 P 07 NTT 6.58 XCC .02 6.56 P 02 NTT .16 .16 P 01 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT 1.05 XCC 1.05 P 86 NTT .16 XCC .16 P UTT 29.35 XCC .07 29.28 P ZTT 59.06 XCC .13 58.93 195,775.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,262.65 487.38 195,775.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 1,386.21 XCC 3.47 1,382.74 C 18 MTT 445.08 XCC 1.11 443.97 C 17 MTT 102.61- XCC .26- 102.35- C 16 MTT XCC .00 C 15 MTT .63 XCC .63 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .64 XCC .64 C 00 MTT .13 XCC .13 C 19 NTT 9.82 XCC .02 9.80 C 18 NTT 2.23 XCC .01 2.22 C 17 NTT 1.45 XCC 1.45 C STS 203,726.50 XCC 509.32 203,217.18 C UTT 1,226.84 XCC 3.07 1,223.77 C ZTT 2,265.33 XCC 5.66 2,259.67 P 19 MPP 54.45 XCC .14 54.31 P 18 MPP 52.51 XCC .13 52.38 P 17 MPP 27.36 XCC .07 27.29 P 16 MPP 21.01 XCC .05 20.96 P 15 MPP 5.39 XCC .01 5.38 P 14 MPP 7.81 XCC .02 7.79 P 13 MPP 1.41 XCC 1.41 P 12 MPP 2.94 XCC .01 2.93 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 845.49 845.49 P 18 MTT 373.54 373.54 P 17 MTT 126.89 126.89 P 16 MTT 46.93 46.93 P 15 MTT 8.90 8.90 P 14 MTT 9.12 9.12 P 13 MTT 1.48 1.48 P 12 MTT 2.34 2.34 P 11 MTT .03 .03 P 10 MTT 1.26 1.26 P 19 NTT 18.71 18.71 P 18 NTT 22.12- 22.12- P 17 NTT 1.23 1.23 P 16 NTT 5.67 5.67 P 15 NTT 1.84 1.84 P 14 NTT .53 .53 P 13 NTT .73 .73 P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .70- .70- P 09 NTT .20- XCC .20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .20 XCC .20 P 07 NTT 9.41 XCC .02 9.39 P 02 NTT .22 XCC .22 P 01 NTT .23 XCC .23 P 98 NTT .08 XCC .08 P 96 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 94 NTT 1.02 XCC 1.02 P 86 NTT .18 XCC .18 P UTT 31.76 XCC .08 31.68 P ZTT 63.81 XCC .15 63.66 210,140.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,663.95 523.08 210,140.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 116.91 XCC .29 116.62 C 18 MTT 37.34 XCC .09 37.25 C 17 MTT 8.54- XCC .02- 8.52- C 16 MTT XCC .00 C 15 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .05 XCC .05 C 00 MTT .01 XCC .01 C 19 NTT .83 XCC .83 C 18 NTT .19 XCC .19 C 17 NTT .12 XCC .12 C STS 17,217.21 XCC 43.04 17,174.17 C UTT 103.68 XCC .26 103.42 C ZTT 191.45 XCC .48 190.97 P 19 MPP 4.59 XCC .01 4.58 P 18 MPP 4.40 XCC .01 4.39 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP 1.74 XCC 1.74 P 15 MPP .45 XCC .45 P 14 MPP .66 XCC .66 P 13 MPP .12 XCC .12 P 12 MPP .25 XCC .25 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 71.31 71.31 P 18 MTT 31.33 31.33 P 17 MTT 10.55 10.55 P 16 MTT 3.88 3.88 P 15 MTT .74 .74 P 14 MTT .77 .77 P 13 MTT .13 .13 P 12 MTT .21 .21 P 11 MTT .00 P 10 MTT .11 .11 P 19 NTT 1.58 1.58 P 18 NTT 1.85- 1.85- P 17 NTT .10 .10 P 16 NTT .47 .47 P 15 NTT .16 .16 P 14 NTT .04 .04 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06- .06- P 09 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .02 XCC .02 P 07 NTT .67 XCC .67 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .13 XCC .13 P 86 NTT .03 XCC .03 P UTT 2.66 XCC .01 2.65 P ZTT 5.39 XCC .01 5.38 17,758.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,802.26 44.19 17,758.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 402.42 XCC 1.01 401.41 C 18 MTT 127.37 XCC .32 127.05 C 17 MTT 29.15- XCC .07- 29.08- C 16 MTT XCC .00 C 15 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .16 XCC .16 C 00 MTT .04 XCC .04 C 19 NTT 2.85 XCC .01 2.84 C 18 NTT .64 XCC .64 C 17 NTT .41 XCC .41 C STS 60,155.84 XCC 150.39 60,005.45 C UTT 362.25 XCC .91 361.34 C ZTT 668.90 XCC 1.67 667.23 P 19 MPP 15.81 XCC .04 15.77 P 18 MPP 15.03 XCC .04 14.99 P 17 MPP 7.78 XCC .02 7.76 P 16 MPP 5.91 XCC .01 5.90 P 15 MPP 1.64 XCC 1.64 P 14 MPP 2.52 XCC .01 2.51 P 13 MPP .45 XCC .45 P 12 MPP .88 XCC .88 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 245.45 245.45 P 18 MTT 106.89 106.89 P 17 MTT 36.06 36.06 P 16 MTT 13.22 13.22 P 15 MTT 2.70 2.70 P 14 MTT 2.94 2.94 P 13 MTT .47 .47 P 12 MTT .70 .70 P 11 MTT .01 .01 P 10 MTT .34 .34 P 19 NTT 5.43 5.43 P 18 NTT 6.33- 6.33- P 17 NTT .35 .35 P 16 NTT 1.60 1.60 P 15 NTT .55 .55 P 14 NTT .17 .17 P 13 NTT .23 .23 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .19- .19- P 09 NTT .06- XCC .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .05 XCC .05 P 07 NTT 2.14 XCC .01 2.13 P 02 NTT .06 XCC .06 P 01 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT 1.09 XCC 1.09 P 86 NTT .16 XCC .16 P UTT 9.21 XCC .02 9.19 P ZTT 18.56 XCC .05 18.51 62,029.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,183.93 154.44 62,029.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 502.23 XCC 1.26 500.97 C 18 MTT 158.02 XCC .40 157.62 C 17 MTT 35.09- XCC .09- 35.00- C 16 MTT XCC .00 C 15 MTT .20 XCC .20 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .18 XCC .18 C 00 MTT .04 XCC .04 C 19 NTT 3.56 XCC .01 3.55 C 18 NTT .79 XCC .79 C 17 NTT .49 XCC .49 C STS 75,224.51 XCC 188.06 75,036.45 C UTT 453.00 XCC 1.13 451.87 C ZTT 836.45 XCC 2.09 834.36 P 19 MPP 19.72 XCC .05 19.67 P 18 MPP 18.64 XCC .05 18.59 P 17 MPP 9.35 XCC .02 9.33 P 16 MPP 6.99 XCC .02 6.97 P 15 MPP 1.77 XCC 1.77 P 14 MPP 2.57 XCC .01 2.56 P 13 MPP .45 XCC .45 P 12 MPP .91 XCC .91 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 306.33 306.33 P 18 MTT 132.62 132.62 P 17 MTT 43.38 43.38 P 16 MTT 15.59 15.59 P 15 MTT 2.93 2.93 P 14 MTT 3.00 3.00 P 13 MTT .47 .47 P 12 MTT .73 .73 P 11 MTT .01 .01 P 10 MTT .38 .38 P 19 NTT 6.78 6.78 P 18 NTT 7.86- 7.86- P 17 NTT .42 .42 P 16 NTT 1.88 1.88 P 15 NTT .61 .61 P 14 NTT .17 .17 P 13 NTT .23 .23 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .21- .21- P 09 NTT .05- XCC .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .05 XCC .05 P 07 NTT 2.42 XCC .01 2.41 P 02 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .40 XCC .40 P 86 NTT .07 XCC .07 P UTT 11.50 XCC .03 11.47 P ZTT 23.12 XCC .06 23.06 77,556.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,749.97 193.11 77,556.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 144.50 XCC .36 144.14 C 18 MTT 46.04 XCC .12 45.92 C 17 MTT 10.55- XCC .03- 10.52- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .06 XCC .06 C 00 MTT .01 XCC .01 C 19 NTT 1.02 XCC 1.02 C 18 NTT .23 XCC .23 C 17 NTT .15 XCC .15 C STS 21,367.20 XCC 53.42 21,313.78 C UTT 128.67 XCC .32 128.35 C ZTT 237.59 XCC .59 237.00 P 19 MPP 5.68 XCC .01 5.67 P 18 MPP 5.43 XCC .01 5.42 P 17 MPP 2.81 XCC .01 2.80 P 16 MPP 2.14 XCC .01 2.13 P 15 MPP .56 XCC .56 P 14 MPP .82 XCC .82 P 13 MPP .15 XCC .15 P 12 MPP .30 XCC .30 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 88.13 88.13 P 18 MTT 38.64 38.64 P 17 MTT 13.05 13.05 P 16 MTT 4.79 4.79 P 15 MTT .91 .91 P 14 MTT .95 .95 P 13 MTT .16 .16 P 12 MTT .23 .23 P 11 MTT .01 .01 P 10 MTT .13 .13 P 19 NTT 1.95 1.95 P 18 NTT 2.28- 2.28- P 17 NTT .12 .12 P 16 NTT .58 .58 P 15 NTT .19 .19 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07- .07- P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .02 .02 P 07 NTT .85 .85 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .15 XCC .15 P 86 NTT .02 XCC .02 P UTT 3.29 XCC .01 3.28 P ZTT 6.60 XCC .01 6.59 22,036.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,091.49 54.84 22,036.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 3,617.78 XCC 9.04 3,608.74 C 18 MTT 1,149.76 XCC 2.87 1,146.89 C 17 MTT 259.63- XCC .65- 258.98- C 16 MTT XCC .00 C 15 MTT 1.56 XCC 1.56 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 1.41 XCC 1.41 C 00 MTT .31 XCC .31 C 19 NTT 25.63 XCC .06 25.57 C 18 NTT 5.78 XCC .01 5.77 C 17 NTT 3.66 XCC .01 3.65 C STS 536,821.12 XCC 1,342.05 535,479.07 C UTT 3,232.72 XCC 8.08 3,224.64 C ZTT 5,969.17 XCC 14.92 5,954.25 P 19 MPP 142.10 XCC .36 141.74 P 18 MPP 135.64 XCC .34 135.30 P 17 MPP 69.22 XCC .17 69.05 P 16 MPP 52.28 XCC .13 52.15 P 15 MPP 13.48 XCC .03 13.45 P 14 MPP 19.76 XCC .05 19.71 P 13 MPP 3.51 XCC .01 3.50 P 12 MPP 7.14 XCC .02 7.12 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 2,206.60 2,206.60 P 18 MTT 964.92 964.92 P 17 MTT 321.04 321.04 P 16 MTT 116.77 116.77 P 15 MTT 22.24 22.24 P 14 MTT 23.06 23.06 P 13 MTT 3.68 3.68 P 12 MTT 5.69 5.69 P 11 MTT .07 .07 P 10 MTT 2.97 2.97 P 19 NTT 48.83 48.83 P 18 NTT 57.14- 57.14- P 17 NTT 3.12 3.12 P 16 NTT 14.12 14.12 P 15 NTT 4.60 4.60 P 14 NTT 1.32 1.32 P 13 NTT 1.81 1.81 P 12 NTT .19 .19 P 11 NTT .14 .14 P 10 NTT 1.65- 1.65- P 09 NTT .44- .44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .44 .44 P 07 NTT 19.39 19.39 P 02 NTT .53 XCC .53 P 01 NTT .55 XCC .55 P 98 NTT .17 XCC .17 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT 3.69 XCC .01 3.68 P 86 NTT .66 XCC .66 P UTT 82.82 XCC .20 82.62 P ZTT 166.66 XCC .40 166.26 553,591.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,969.53 1,378.11 553,591.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 2,201.63 2,201.63 C 18 MTT 695.84 695.84 C 17 MTT 156.37- 156.37- C 16 MTT .00 C 15 MTT .92 .92 C 12 MTT .00 C 11 MTT .00 C 08 MTT .83 .83 C 00 MTT .17 .17 C 19 NTT 15.59 15.59 C 18 NTT 3.49 3.49 C 17 NTT 2.20 2.20 C STS 328,210.50 328,210.50 C UTT 1,976.47 1,976.47 C ZTT 3,649.53 3,649.53 P 19 MPP 86.47 86.47 P 18 MPP 82.09 82.09 P 17 MPP 41.69 41.69 P 16 MPP 31.35 31.35 P 15 MPP 8.03 8.03 P 14 MPP 11.71 11.71 P 13 MPP 2.07 2.07 P 12 MPP 4.22 4.22 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,342.85 1,342.85 P 18 MTT 583.97 583.97 P 17 MTT 193.36 193.36 P 16 MTT 70.03 70.03 P 15 MTT 13.25 13.25 P 14 MTT 13.66 13.66 P 13 MTT 2.17 2.17 P 12 MTT 3.36 3.36 P 11 MTT .04 .04 P 10 MTT 1.75 1.75 P 19 NTT 29.72 29.72 P 18 NTT 34.58- 34.58- P 17 NTT 1.87 1.87 P 16 NTT 8.46 8.46 P 15 NTT 2.74 2.74 P 14 NTT .78 .78 P 13 NTT 1.07 1.07 P 12 NTT .11 .11 P 11 NTT .08 .08 P 10 NTT .96- .96- P 09 NTT .26- .26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .26 .26 P 07 NTT 11.45 11.45 P 02 NTT .30 .30 P 01 NTT .31 .31 P 98 NTT .10 .10 P 96 NTT .08 .08 P 95 NTT .07 .07 P 94 NTT 1.97 1.97 P 86 NTT .33 .33 P UTT 50.41 50.41 P ZTT 101.37 101.37 339,268.55 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 151.48 151.48 C 18 MTT 48.10 48.10 C 17 MTT 10.92- 10.92- C 16 MTT .00 C 15 MTT .07 .07 C 12 MTT .00 C 11 MTT .00 C 08 MTT .07 .07 C 00 MTT .01 .01 C 19 NTT 1.08 1.08 C 18 NTT .24 .24 C 17 NTT .16 .16 C STS 22,446.72 22,446.72 C UTT 135.17 135.17 C ZTT 249.59 249.59 P 19 MPP 5.95 5.95 P 18 MPP 5.67 5.67 P 17 MPP 2.91 2.91 P 16 MPP 2.22 2.22 P 15 MPP .58 .58 P 14 MPP .85 .85 P 13 MPP .16 .16 P 12 MPP .31 .31 P 11 MPP .00 P 10 MPP .00 P 19 MTT 92.39 92.39 P 18 MTT 40.37 40.37 P 17 MTT 13.51 13.51 P 16 MTT 4.95 4.95 P 15 MTT .95 .95 P 14 MTT .99 .99 P 13 MTT .16 .16 P 12 MTT .25 .25 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 MTT .13 .13 P 19 NTT 2.05 2.05 P 18 NTT 2.39- 2.39- P 17 NTT .13 .13 P 16 NTT .60 .60 P 15 NTT .20 .20 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08- .08- P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .90 .90 P 02 NTT .02 .02 P 01 NTT .02 .02 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .17 .17 P 86 NTT .03 .03 P UTT 3.46 3.46 P ZTT 6.98 6.98 23,206.35 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 752.58 752.58 C 18 MTT 238.00 238.00 C 17 MTT 53.47- 53.47- C 16 MTT .00 C 15 MTT .32 .32 C 12 MTT .00 C 11 MTT .00 C 08 MTT .28 .28 C 00 MTT .06 .06 C 19 NTT 5.33 5.33 C 18 NTT 1.20 1.20 C 17 NTT .75 .75 C STS 112,192.93 112,192.93 C UTT 675.62 675.62 C ZTT 1,247.53 1,247.53 P 19 MPP 29.56 29.56 P 18 MPP 28.08 28.08 P 17 MPP 14.25 14.25 P 16 MPP 10.72 10.72 P 15 MPP 2.75 2.75 P 14 MPP 4.01 4.01 P 13 MPP .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 1.44 1.44 P 11 MPP .00 P 10 MPP .00 P 19 MTT 459.02 459.02 P 18 MTT 199.74 199.74 P 17 MTT 66.12 66.12 P 16 MTT 23.95 23.95 P 15 MTT 4.54 4.54 P 14 MTT 4.68 4.68 P 13 MTT .74 .74 P 12 MTT 1.15 1.15 P 11 MTT .02 .02 P 10 MTT .60 .60 P 19 NTT 10.15 10.15 P 18 NTT 11.83- 11.83- P 17 NTT .64 .64 P 16 NTT 2.89 2.89 P 15 NTT .94 .94 P 14 NTT .26 .26 P 13 NTT .37 .37 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .33- .33- P 09 NTT .09- .09- P 08 NTT .09 .09 P 07 NTT 3.89 3.89 P 02 NTT .10 .10 P 01 NTT .10 .10 P 98 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .65 .65 P 86 NTT .10 .10 P UTT 17.24 17.24 P ZTT 34.66 34.66 115,973.19 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 519.90 519.90 C 18 MTT 164.43 164.43 C 17 MTT 36.85- 36.85- C 16 MTT .00 C 15 MTT .22 .22 C 12 MTT .00 C 11 MTT .00 C 08 MTT .19 .19 C 00 MTT .04 .04 C 19 NTT 3.68 3.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .82 .82 C 17 NTT .52 .52 C STS 77,529.98 77,529.98 C UTT 466.88 466.88 C ZTT 862.09 862.09 P 19 MPP 20.42 20.42 P 18 MPP 19.39 19.39 P 17 MPP 9.83 9.83 P 16 MPP 7.39 7.39 P 15 MPP 1.90 1.90 P 14 MPP 2.78 2.78 P 13 MPP .49 .49 P 12 MPP 1.00 1.00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 317.10 317.10 P 18 MTT 137.99 137.99 P 17 MTT 45.56 45.56 P 16 MTT 16.50 16.50 P 15 MTT 3.14 3.14 P 14 MTT 3.24 3.24 P 13 MTT .52 .52 P 12 MTT .79 .79 P 11 MTT .01 .01 P 10 MTT .41 .41 P 19 NTT 7.02 7.02 P 18 NTT 8.17- 8.17- P 17 NTT .45 .45 P 16 NTT 2.00 2.00 P 15 NTT .65 .65 P 14 NTT .19 .19 P 13 NTT .25 .25 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .23- .23- P 09 NTT .06- .06- P 08 NTT .06 .06 P 07 NTT 2.70 2.70 P 02 NTT .07 .07 P 01 NTT .07 .07 P 98 NTT .03 .03 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .45 .45 P 86 NTT .06 .06 P UTT 11.89 11.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 ZTT 23.94 23.94 80,141.82 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 187.14 187.14 C 18 MTT 59.19 59.19 C 17 MTT 13.32- 13.32- C 16 MTT .00 C 15 MTT .08 .08 C 12 MTT .00 C 11 MTT .00 C 08 MTT .07 .07 C 00 MTT .01 .01 C 19 NTT 1.33 1.33 C 18 NTT .30 .30 C 17 NTT .19 .19 C STS 27,907.38 27,907.38 C UTT 168.06 168.06 C ZTT 310.32 310.32 P 19 MPP 7.35 7.35 P 18 MPP 6.99 6.99 P 17 MPP 3.55 3.55 P 16 MPP 2.67 2.67 P 15 MPP .69 .69 P 14 MPP 1.00 1.00 P 13 MPP .17 .17 P 12 MPP .36 .36 P 11 MPP .00 P 10 MPP .00 P 19 MTT 114.15 114.15 P 18 MTT 49.68 49.68 P 17 MTT 16.47 16.47 P 16 MTT 5.97 5.97 P 15 MTT 1.13 1.13 P 14 MTT 1.16 1.16 P 13 MTT .18 .18 P 12 MTT .29 .29 P 11 MTT .00 P 10 MTT .15 .15 P 19 NTT 2.53 2.53 P 18 NTT 2.94- 2.94- P 17 NTT .16 .16 P 16 NTT .72 .72 P 15 NTT .23 .23 P 14 NTT .07 .07 P 13 NTT .09 .09 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 .08- .08- P 09 NTT .03- .03- P 08 NTT .02 .02 P 07 NTT .97 .97 P 02 NTT .02 .02 P 01 NTT .03 .03 P 98 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .16 .16 P 86 NTT .03 .03 P UTT 4.30 4.30 P ZTT 8.63 8.63 28,847.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,437.56 .00 587,437.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,559.29 7,559.29 C UTT 45.52 45.52 C ZTT 84.05 84.05 P SPS 29.09 29.09 P STS 87.65 87.65 P UTT 1.18 1.18 P ZTT 2.37 2.37 P UPT .94 .94 P ZPT 1.45 1.45 7,811.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 52.00 52.00 C 18 MTT 16.76 16.76 C 17 MTT 3.81- 3.81- C 16 MTT .00 C 15 MTT .02 .02 C 12 MTT .00 C 11 MTT .00 C 08 MTT .41 .41 C 00 MTT .00 C 17 NTT .05 .05 C 18 NTT .09 .09 C 19 NTT .37 .37 P 19 MPP 2.04 2.04 P 18 MPP 1.98 1.98 P 17 MPP 1.01 1.01 P 16 MPP .79 .79 P 15 MPP .21 .21 P 14 MPP .29 .29 P 13 MPP .78 .78 P 12 MPP 1.57 1.57 P 11 MPP .00 P 10 MPP .00 P 19 MTT 31.71 31.71 P 18 MTT 14.06 14.06 P 17 MTT 4.70 4.70 P 16 MTT 1.77 1.77 P 15 MTT .34 .34 P 14 MTT .35 .35 P 13 MTT .82 .82 P 12 MTT 1.25 1.25 P 11 MTT .02 .02 P 10 MTT .66 .66 P 86 NTT .02 .02 P 94 NTT .04 .04 P 95 NTT .00 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 98 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 07 NTT 5.86 5.86 P 08 NTT .13 .13 P 09 NTT .11- .11- P 10 NTT .37- .37- P 11 NTT .03 .03 P 12 NTT .04 .04 P 13 NTT .40 .40 P 14 NTT .02 .02 P 15 NTT .07 .07 P 16 NTT .21 .21 P 17 NTT .04 .04 P 18 NTT .84- .84- P 19 NTT .70 .70 136.49 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 907.13 907.13 907.13 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 4,413.42 4,413.42 4,413.42 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 66,962.97 66,962.97 P SPA 1,114.19 1,114.19 P STA 3,725.70 3,725.70 71,802.86 SS01 SEWER STANDBY OAA ACR ACR C STA 17,645.80 17,645.80 P SPA 63.34 63.34 P STA 200.24 200.24 17,909.38 SW01 WATER STANDBY OAA ACR ACR C STA 28,785.39 28,785.39 P SPA 100.12 100.12 P STA 312.89 312.89 29,198.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,179.22 .00 132,179.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 189,302.66 189,302.66 C UTT 1,139.98 1,139.98 C ZTT 2,104.95 2,104.95 P UTT 28.97 28.97 P ZTT 58.30 58.30 P UPT 23.20 23.20 P ZPT 35.25 35.25 192,693.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 1,265.23 1,265.23 C 18 MTT 403.94 403.94 C 17 MTT 91.85- 91.85- C 16 MTT .00 C 15 MTT .55 .55 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.39 1.39 C 00 MTT .06 .06 C 19 NTT 8.96 8.96 C 18 NTT 2.02 2.02 C 17 NTT 1.29 1.29 P 19 MPP 49.70 49.70 P 18 MPP 47.65 47.65 P 17 MPP 24.49 24.49 P 16 MPP 18.58 18.58 P 15 MPP 4.73 4.73 P 14 MPP 6.89 6.89 P 13 MPP 3.06 3.06 P 12 MPP 6.25 6.25 P 11 MPP .00 P 10 MPP .00 P 19 MTT 771.71 771.71 P 18 MTT 339.00 339.00 P 17 MTT 113.58 113.58 P 16 MTT 41.50 41.50 P 15 MTT 7.80 7.80 P 14 MTT 8.03 8.03 P 13 MTT 3.21 3.21 P 12 MTT 4.98 4.98 P 11 MTT .06 .06 P 10 MTT 2.66 2.66 P 16 NTT 5.02 5.02 P 15 NTT 1.62 1.62 P 14 NTT .46 .46 P 13 NTT 1.58 1.58 P 12 NTT .17 .17 P 11 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 10 NTT 1.47- 1.47- P 09 NTT .41- .41- P 08 NTT .43 .43 P 07 NTT 19.11 19.11 P 02 NTT .17 .17 P 01 NTT .09 .09 P 98 NTT .03 .03 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .67 .67 P 19 NTT 17.08 17.08 P 18 NTT 20.07- 20.07- P 17 NTT 1.10 1.10 3,071.21 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 3,797.35 3,797.35 P SPA 25.58 25.58 P STA 146.17 146.17 3,969.10 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 10,749.40 10,749.40 10,749.40 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 247.24 XCP 5.70 241.54 241.54 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 8,571.28 8,571.28 8,571.28 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 17,258.53 17,258.53 17,258.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,560.07 5.70 236,554.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 83 NTT .80 .80 .80 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 37,544.29 37,544.29 C UTT 226.09 226.09 C ZTT 417.47 417.47 P UTT 5.95 5.95 P ZTT 11.97 11.97 P UPT 4.76 4.76 P ZPT 7.22 7.22 38,217.75 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 25,108.76 25,108.76 C UTT 151.20 151.20 C ZTT 279.20 279.20 P UTT 3.98 3.98 P ZTT 8.01 8.01 P UPT 3.19 3.19 P ZPT 4.85 4.85 25,559.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 259.92 259.92 C 18 MTT 82.68 82.68 C 17 MTT 19.10- 19.10- C 16 MTT .00 C 15 MTT .12 .12 C 12 MTT .00 C 11 MTT .00 C 08 MTT .38 .38 C 00 MTT .03 .03 C 19 NTT 1.84 1.84 C 18 NTT .42 .42 C 17 NTT .27 .27 P 19 MPP 10.21 10.21 P 18 MPP 9.75 9.75 P 17 MPP 5.09 5.09 P 16 MPP 4.01 4.01 P 15 MPP 1.05 1.05 P 14 MPP 1.58 1.58 P 13 MPP .90 .90 P 12 MPP 1.96 1.96 P 11 MPP .00 P 10 MPP .00 P 19 MTT 158.53 158.53 P 18 MTT 69.39 69.39 P 17 MTT 23.62 23.62 P 16 MTT 8.96 8.96 P 15 MTT 1.74 1.74 P 14 MTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 13 MTT .94 .94 P 12 MTT 1.57 1.57 P 11 MTT .02 .02 P 10 MTT .85 .85 P 19 NTT 3.51 3.51 P 18 NTT 4.11- 4.11- P 17 NTT .23 .23 P 16 NTT 1.08 1.08 P 15 NTT .36 .36 P 14 NTT .10 .10 P 13 NTT .46 .46 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .47- .47- P 09 NTT .13- .13- P 08 NTT .12 .12 P 07 NTT 5.05 5.05 P 02 NTT .06 .06 P 01 NTT .06 .06 P 98 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .45 .45 P 86 NTT .14 .14 635.63 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 173.75 173.75 C 18 MTT 55.39 55.39 C 17 MTT 12.79- 12.79- C 16 MTT .00 C 15 MTT .08 .08 C 12 MTT .00 C 11 MTT .00 C 08 MTT .08 .08 C 17 NTT .18 .18 C 18 NTT .28 .28 C 19 NTT 1.23 1.23 P 19 MPP 6.82 6.82 P 18 MPP 6.54 6.54 P 17 MPP 3.41 3.41 P 16 MPP 2.69 2.69 P 15 MPP .70 .70 P 14 MPP 1.06 1.06 P 13 MPP .20 .20 P 12 MPP .43 .43 P 11 MPP .00 P 10 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 105.97 105.97 P 18 MTT 46.49 46.49 P 17 MTT 15.83 15.83 P 16 MTT 5.99 5.99 P 15 MTT 1.16 1.16 P 14 MTT 1.23 1.23 P 13 MTT .20 .20 P 12 MTT .34 .34 P 11 MTT .00 P 10 MTT .19 .19 P 07 NTT 1.12 1.12 P 08 NTT .03 .03 P 09 NTT .03- .03- P 10 NTT .10- .10- P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .10 .10 P 14 NTT .07 .07 P 15 NTT .24 .24 P 16 NTT .72 .72 P 17 NTT .15 .15 P 18 NTT 2.75- 2.75- P 19 NTT 2.34 2.34 419.36 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,752.65 2,752.65 2,752.65 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 131.35 131.35 131.35 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,488.74 8,488.74 8,488.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,205.47 .00 76,205.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 125,851.13 125,851.13 C UTT 757.87 757.87 C ZTT 1,399.39 1,399.39 P UTT 19.56 19.56 P ZTT 39.34 39.34 P UPT 15.67 15.67 P ZPT 23.82 23.82 128,106.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 854.61 854.61 C 18 MTT 274.57 274.57 C 17 MTT 62.52- 62.52- C 16 MTT .00 C 15 MTT .38 .38 C 12 MTT .00 C 11 MTT .00 C 08 MTT .41 .41 C 00 MTT .07 .07 C 19 NTT 6.05 6.05 C 18 NTT 1.38 1.38 C 17 NTT .89 .89 P 19 MPP 33.57 33.57 P 18 MPP 32.39 32.39 P 17 MPP 16.67 16.67 P 16 MPP 12.68 12.68 P 15 MPP 3.27 3.27 P 14 MPP 4.77 4.77 P 13 MPP 1.04 1.04 P 12 MPP 2.19 2.19 P 11 MPP .00 P 10 MPP .00 P 19 MTT 521.26 521.26 P 18 MTT 230.43 230.43 P 17 MTT 77.30 77.30 P 16 MTT 28.33 28.33 P 15 MTT 5.39 5.39 P 14 MTT 5.57 5.57 P 13 MTT 1.09 1.09 P 12 MTT 1.74 1.74 P 11 MTT .03 .03 P 10 MTT .92 .92 P 19 NTT 11.54 11.54 P 18 NTT 13.65- 13.65- P 17 NTT .75 .75 P 16 NTT 3.43 3.43 P 15 NTT 1.11 1.11 P 14 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .54 .54 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .51- .51- P 09 NTT .14- .14- P 08 NTT .12 .12 P 07 NTT 5.48 5.48 P 02 NTT .12 .12 P 01 NTT .13 .13 P 98 NTT .04 .04 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .78 .78 P 86 NTT .14 .14 2,064.85 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,350.16 3,350.16 3,350.16 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 139,844.70 139,844.70 P SPA 15.00- 15.00- P STA 153.09- 153.09- 139,676.61 SU02 SEWER SERVICES OAE ACR ACR C STA 150,842.66 150,842.66 P SPA 36.61- 36.61- P STA 252.74- 252.74- 150,553.31 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 50,571.11 50,571.11 P SPA 55.85 55.85 P STA 343.65 343.65 50,970.61 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 120,426.21 120,426.21 P SPA 141.36 141.36 P STA 844.95 844.95 121,412.52 SW01 WATER STANDBY OAE ACR ACR C STA 8,685.80 8,685.80 P SPA 62.96 62.96 P STA 293.15 293.15 9,041.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,176.75 .00 605,176.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 5,947.64 5,947.64 5,947.64 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 465,055.15 465,055.15 C UTT 2,800.54 2,800.54 C ZTT 5,171.17 5,171.17 P SPS 1,736.29 1,736.29 P STS 5,234.36 5,234.36 P UTT 71.09 71.09 P ZTT 142.99 142.99 P UPT 56.92 56.92 P ZPT 86.54 86.54 480,355.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 3,105.21 3,105.21 C 18 MTT 968.86 968.86 C 17 MTT 211.61- 211.61- C 16 MTT .00 C 15 MTT 1.22 1.22 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.89 1.89 C 00 MTT .17 .17 C 17 NTT 2.98 2.98 C 18 NTT 4.86 4.86 C 19 NTT 22.00 22.00 P 19 MPP 121.96 121.96 P 18 MPP 114.29 114.29 P 17 MPP 56.41 56.41 P 16 MPP 41.64 41.64 P 15 MPP 10.53 10.53 P 14 MPP 15.16 15.16 P 13 MPP 4.98 4.98 P 12 MPP 10.09 10.09 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,893.97 1,893.97 P 18 MTT 813.10 813.10 P 17 MTT 261.66 261.66 P 16 MTT 93.01 93.01 P 15 MTT 17.37 17.37 P 14 MTT 17.68 17.68 P 13 MTT 5.23 5.23 P 12 MTT 8.04 8.04 P 11 MTT .10 .10 P 10 MTT 4.26 4.26 P 86 NTT .52 .52 P 94 NTT 1.92 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 95 NTT .06 .06 P 96 NTT .08 .08 P 98 NTT .09 .09 P 01 NTT .31 .31 P 02 NTT .31 .31 P 07 NTT 25.42 25.42 P 08 NTT .59 .59 P 09 NTT .61- .61- P 10 NTT 2.35- 2.35- P 11 NTT .20 .20 P 12 NTT .27 .27 P 13 NTT 2.57 2.57 P 14 NTT 1.01 1.01 P 15 NTT 3.60 3.60 P 16 NTT 11.24 11.24 P 17 NTT 2.54 2.54 P 18 NTT 48.14- 48.14- P 19 NTT 41.91 41.91 7,426.60 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 26.87 XCP 1.80 25.07 25.07 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 25.98 25.98 25.98 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 27.80 27.80 27.80 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.25 11.25 11.25 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 299.74 XCP 1.20 298.54 298.54 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 47.15 XCP 1.80 45.35 45.35 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 11.47 11.47 11.47 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,051.50 1,051.50 1,051.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 42.38 42.38 42.38 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.97 XCP .60 61.37 61.37 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 16.42 XCP 2.40 14.02 14.02 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 167.04 167.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 167.04 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.52 XCP .90 53.62 53.62 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 306.30 306.30 306.30 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.56 260.56 260.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 355.93 355.93 355.93 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 459.08 459.08 459.08 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 761.05 761.05 761.05 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 101.66 101.66 101.66 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 97.46 XCP .30 97.16 97.16 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 30.22 XCP .60 29.62 29.62 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 167.88 167.88 167.88 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 23.68 23.68 23.68 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,863.18 1,863.18 1,863.18 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 29.32 29.32 29.32 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.37 77.37 77.37 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 190.24 190.24 190.24 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 58.02 58.02 58.02 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 382.05 382.05 382.05 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.78 14.78 14.78 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 185.15 185.15 185.15 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 769.24 769.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 769.24 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.94 12.94 12.94 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 104.48 XCP 5.70 98.78 98.78 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 15.80 15.80 15.80 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 685.06 685.06 685.06 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,182.32 2,182.32 2,182.32 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 33.41 33.41 33.41 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 543.00 543.00 543.00 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 86.82 86.82 86.82 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 73.60 XCP .60 73.00 73.00 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 98.96 98.96 98.96 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 28.14 28.14 28.14 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 56.01 56.01 56.01 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 179.20 179.20 179.20 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 166.88 XCP 2.70 164.18 164.18 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 79.46 79.46 79.46 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 75.62 75.62 75.62 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 156.05 156.05 156.05 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.35 22.35 22.35 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 88.18 88.18 88.18 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 131.04 131.04 131.04 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 306.43 306.43 306.43 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 139.77 139.77 139.77 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 6.14 6.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 6.14 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 263.41 XCP .30 263.11 263.11 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 82.01 82.01 82.01 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 328.89 328.89 328.89 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 48.60 48.60 48.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 174.60 174.60 174.60 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 230.76 230.76 230.76 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 57.90 57.90 57.90 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 7.33 7.33 7.33 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.54 16.54 16.54 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 32.38 32.38 32.38 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.30 XCP 5.70 15.60 15.60 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 154.55 154.55 154.55 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 XCP 4.20 22.56 22.56 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.04 35.04 35.04 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 158.90 158.90 158.90 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.22 67.22 67.22 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 23.00 23.00 23.00 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 96.72 96.72 96.72 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.52 43.52 43.52 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,162.50 8,162.50 P SPA 30.72 30.72 P STA 175.53 175.53 8,368.75 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 18.04 18.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 18.04 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 125.94 125.94 125.94 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 637.08 XCP .30 636.78 636.78 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 45.03 XCP 1.50 43.53 43.53 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 122.09 122.09 122.09 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 545.10 545.10 545.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,419.91 30.60 519,389.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 209,837.90 209,837.90 C UTT 1,263.64 1,263.64 C ZTT 2,333.29 2,333.29 P SPS 789.32 789.32 P STS 2,379.51 2,379.51 P UTT 32.32 32.32 P ZTT 65.02 65.02 P UPT 25.88 25.88 P ZPT 39.32 39.32 216,766.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 1,411.63 1,411.63 C 18 MTT 447.48 447.48 C 17 MTT 100.35- 100.35- C 16 MTT .00 C 15 MTT .58 .58 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.30 1.30 C 00 MTT .09 .09 C 19 NTT 10.00 10.00 C 18 NTT 2.25 2.25 C 17 NTT 1.41 1.41 P 19 MPP 55.45 55.45 P 18 MPP 52.79 52.79 P 17 MPP 26.75 26.75 P 16 MPP 19.86 19.86 P 15 MPP 5.03 5.03 P 14 MPP 7.34 7.34 P 13 MPP 3.56 3.56 P 12 MPP 7.23 7.23 P 11 MPP .00 P 10 MPP .00 P 19 MTT 860.99 860.99 P 18 MTT 375.54 375.54 P 17 MTT 124.08 124.08 P 16 MTT 44.37 44.37 P 15 MTT 8.30 8.30 P 14 MTT 8.56 8.56 P 13 MTT 3.73 3.73 P 12 MTT 5.76 5.76 P 11 MTT .07 .07 P 10 MTT 2.97 2.97 P 16 NTT 5.36 5.36 P 15 NTT 1.72 1.72 P 14 NTT .49 .49 P 13 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 12 NTT .19 .19 P 11 NTT .13 .13 P 10 NTT 1.65- 1.65- P 09 NTT .43- .43- P 08 NTT .40 .40 P 07 NTT 17.55 17.55 P 02 NTT .17 .17 P 01 NTT .17 .17 P 98 NTT .05 .05 P 96 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .85 .85 P 19 NTT 19.06 19.06 P 18 NTT 22.24- 22.24- P 17 NTT 1.20 1.20 3,411.69 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 37,189.38 37,189.38 P SPA 126.77 126.77 P STA 478.32 478.32 37,794.47 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,794.31 3,794.31 3,794.31 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 880.08 880.08 880.08 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 125,428.50 125,428.50 125,428.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 40,690.44 40,690.44 P SPA 7.56 7.56 P STA .00 40,698.00 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 2,682.90 2,682.90 2,682.90 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 14,975.61 14,975.61 14,975.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 9,173.21 9,173.21 C ZTA 18.72 18.72 P SPA 15.43 15.43 P STA 61.47 61.47 9,268.83 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.80 139.80 139.80 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,178.00 2,178.00 2,178.00 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 10,822.02 10,822.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,822.02 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 416.96 416.96 P SPA 3.84 3.84 P STA 24.00 24.00 444.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,377.69 .00 469,377.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 164,244.45 164,244.45 C UTT 989.07 989.07 C ZTT 1,826.31 1,826.31 P SPS 604.93 604.93 P STS 1,823.68 1,823.68 P UTT 24.76 24.76 P ZTT 49.81 49.81 P UPT 19.83 19.83 P ZPT 30.16 30.16 169,613.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 1,081.86 1,081.86 C 18 MTT 332.17 332.17 C 17 MTT 75.63- 75.63- C 16 MTT .00 C 15 MTT .43 .43 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.00 1.00 C 00 MTT .08 .08 C 17 NTT 1.07 1.07 C 18 NTT 1.67 1.67 C 19 NTT 7.66 7.66 P 19 MPP 42.49 42.49 P 18 MPP 39.19 39.19 P 17 MPP 20.17 20.17 P 16 MPP 14.76 14.76 P 15 MPP 3.71 3.71 P 14 MPP 5.33 5.33 P 13 MPP 2.24 2.24 P 12 MPP 4.66 4.66 P 11 MPP .00 P 10 MPP .00 P 19 MTT 659.87 659.87 P 18 MTT 278.77 278.77 P 17 MTT 93.53 93.53 P 16 MTT 32.95 32.95 P 15 MTT 6.11 6.11 P 14 MTT 6.23 6.23 P 13 MTT 2.35 2.35 P 12 MTT 3.71 3.71 P 11 MTT .05 .05 P 10 MTT 1.95 1.95 P 86 NTT .30 .30 P 94 NTT 1.06 1.06 P 95 NTT .03 .03 P 96 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 98 NTT .04 .04 P 01 NTT .14 .14 P 02 NTT .15 .15 P 07 NTT 13.65 13.65 P 08 NTT .31 .31 P 09 NTT .30- .30- P 10 NTT 1.08- 1.08- P 11 NTT .09 .09 P 12 NTT .13 .13 P 13 NTT 1.15 1.15 P 14 NTT .36 .36 P 15 NTT 1.26 1.26 P 16 NTT 3.98 3.98 P 17 NTT .91 .91 P 18 NTT 16.51- 16.51- P 19 NTT 14.60 14.60 2,588.69 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,886.59 1,886.59 1,886.59 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 8,916.22 8,916.22 8,916.22 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 926.95 926.95 926.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 35,331.75 35,331.75 P SPA 153.02 153.02 P STA 121.64 121.64 35,606.41 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,498.46 3,498.46 3,498.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,036.32 .00 223,036.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 100,463.94 100,463.94 C UTT 604.99 604.99 C ZTT 1,117.11 1,117.11 P SPS 375.69 375.69 P STS 1,132.62 1,132.62 P UTT 15.39 15.39 P ZTT 30.94 30.94 P UPT 12.30 12.30 P ZPT 18.72 18.72 103,771.70 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,339.56 1,339.56 C UTT 8.07 8.07 C ZTT 14.89 14.89 P SPS 5.12 5.12 P STS 15.46 15.46 P UTT .21 .21 P ZTT .42 .42 P UPT .16 .16 P ZPT .22 .22 1,384.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 671.92 671.92 C 18 MTT 210.45 210.45 C 17 MTT 46.23- 46.23- C 16 MTT .00 C 15 MTT .27 .27 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.33 2.33 C 00 MTT .04 .04 C 19 NTT 4.76 4.76 C 18 NTT 1.06 1.06 C 17 NTT .65 .65 P 19 MPP 26.40 26.40 P 18 MPP 24.83 24.83 P 17 MPP 12.32 12.32 P 16 MPP 9.36 9.36 P 15 MPP 2.41 2.41 P 14 MPP 3.44 3.44 P 13 MPP 5.62 5.62 P 12 MPP 11.45 11.45 P 11 MPP .00 P 10 MPP .00 P 19 MTT 409.82 409.82 P 18 MTT 176.62 176.62 P 17 MTT 57.17 57.17 P 16 MTT 20.92 20.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.98 3.98 P 14 MTT 4.01 4.01 P 13 MTT 5.89 5.89 P 12 MTT 9.13 9.13 P 11 MTT .11 .11 P 10 MTT 4.79 4.79 P 19 NTT 9.07 9.07 P 18 NTT 10.46- 10.46- P 17 NTT .55 .55 P 16 NTT 2.53 2.53 P 15 NTT .82 .82 P 14 NTT .23 .23 P 13 NTT 2.90 2.90 P 12 NTT .31 .31 P 11 NTT .22 .22 P 10 NTT 2.65- 2.65- P 09 NTT .71- .71- P 08 NTT .73 .73 P 07 NTT 31.53 31.53 P 02 NTT .06 .06 P 01 NTT .06 .06 P 98 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .42 .42 P 86 NTT .33 .33 1,669.51 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 9.15 9.15 C 18 MTT 3.00 3.00 C 17 MTT .69- .69- C 16 MTT .00 C 15 MTT .01 .01 C 12 MTT .00 C 11 MTT .00 C 08 MTT .00 C 19 NTT .07 .07 C 18 NTT .01 .01 C 17 NTT .01 .01 P 19 MPP .35 .35 P 18 MPP .35 .35 P 17 MPP .19 .19 P 16 MPP .15 .15 P 15 MPP .04 .04 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 11 MPP .00 P 10 MPP .00 P 19 MTT 5.59 5.59 P 18 MTT 2.52 2.52 P 17 MTT .85 .85 P 16 MTT .32 .32 P 15 MTT .06 .06 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 19 NTT .12 .12 P 18 NTT .15- .15- 22.24 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 16,919.35 16,919.35 16,919.35 SP04 WEED ABATEMENT OAM ACR ACR C STA 771.08 771.08 771.08 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 54,363.39 54,363.39 P SPA 283.38 283.38 P STA 1,025.90 1,025.90 55,672.67 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 84,044.14 84,044.14 P SPA 154.62 154.62 P STA 966.48 966.48 85,165.24 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 947.75 947.75 P SPA 9.89 9.89 P STA 33.45 33.45 991.09 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 21,262.75 21,262.75 P SPA 221.40 221.40 P STA 750.45 750.45 22,234.60 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,076.04 1,076.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,076.04 SU01 SEWER FEES OAM ACR ACR C STA 510,600.56 510,600.56 P SPA 1,692.01 1,692.01 P STA 7,414.97 7,414.97 519,707.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,385.17 .00 809,385.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 12,292.38 12,292.38 C UTT 74.02 74.02 C ZTT 136.69 136.69 P SPS 48.38 48.38 P STS 145.87 145.87 P UTT 1.97 1.97 P ZTT 3.98 3.98 P UPT 1.60 1.60 P ZPT 2.39 2.39 12,707.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 86.55 86.55 C 18 MTT 28.93 28.93 C 17 MTT 6.89- 6.89- C 16 MTT .00 C 15 MTT .04 .04 C 12 MTT .00 C 11 MTT .00 C 08 MTT .17 .17 C 00 MTT .01 .01 C 17 NTT .10 .10 C 18 NTT .15 .15 C 19 NTT .61 .61 P 19 MPP 3.40 3.40 P 18 MPP 3.41 3.41 P 17 MPP 1.83 1.83 P 16 MPP 1.45 1.45 P 15 MPP .38 .38 P 14 MPP .59 .59 P 13 MPP .43 .43 P 12 MPP .88 .88 P 11 MPP .00 P 10 MPP .00 P 19 MTT 52.78 52.78 P 18 MTT 24.28 24.28 P 17 MTT 8.52 8.52 P 16 MTT 3.24 3.24 P 15 MTT .64 .64 P 14 MTT .68 .68 P 13 MTT .44 .44 P 12 MTT .69 .69 P 11 MTT .01 .01 P 10 MTT .37 .37 P 86 NTT .09 .09 P 94 NTT .21 .21 P 95 NTT .01 .01 P 96 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 98 NTT .01 .01 P 01 NTT .03 .03 P 02 NTT .02 .02 P 07 NTT 2.36 2.36 P 08 NTT .05 .05 P 09 NTT .05- .05- P 10 NTT .21- .21- P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .22 .22 P 14 NTT .04 .04 P 15 NTT .13 .13 P 16 NTT .39 .39 P 17 NTT .09 .09 P 18 NTT 1.44- 1.44- P 19 NTT 1.17 1.17 216.85 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 478.70 478.70 478.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,035.06 2,035.06 2,035.06 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 691.13 691.13 691.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,129.02 .00 16,129.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 271,984.67 271,984.67 C UTT 1,637.88 1,637.88 C ZTT 3,024.32 3,024.32 P SPS 1,037.00 1,037.00 P STS 3,126.15 3,126.15 P UTT 42.46 42.46 P ZTT 85.41 85.41 P UPT 34.00 34.00 P ZPT 51.70 51.70 281,023.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 1,854.53 1,854.53 C 18 MTT 595.69 595.69 C 17 MTT 136.63- 136.63- C 16 MTT .00 C 15 MTT .82 .82 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.39 1.39 C 00 MTT .18 .18 C 19 NTT 13.14 13.14 C 18 NTT 2.99 2.99 C 17 NTT 1.92 1.92 P 19 MPP 72.85 72.85 P 18 MPP 70.28 70.28 P 17 MPP 36.43 36.43 P 16 MPP 27.68 27.68 P 15 MPP 7.07 7.07 P 14 MPP 10.25 10.25 P 13 MPP 3.17 3.17 P 12 MPP 6.47 6.47 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,131.14 1,131.14 P 18 MTT 499.92 499.92 P 17 MTT 168.95 168.95 P 16 MTT 61.84 61.84 P 15 MTT 11.66 11.66 P 14 MTT 11.96 11.96 P 13 MTT 3.33 3.33 P 12 MTT 5.16 5.16 P 11 MTT .07 .07 P 10 MTT 2.69 2.69 P 17 NTT 1.63 1.63 P 16 NTT 7.48 7.48 P 15 NTT 2.41 2.41 P 14 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 13 NTT 1.64 1.64 P 12 NTT .17 .17 P 11 NTT .13 .13 P 10 NTT 1.49- 1.49- P 09 NTT .42- .42- P 08 NTT .43 .43 P 07 NTT 19.27 19.27 P 02 NTT .30 .30 P 01 NTT .31 .31 P 98 NTT .06 .06 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT 1.17 1.17 P 19 NTT 25.04 25.04 P 18 NTT 29.60- 29.60- 4,494.26 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 27,258.50 27,258.50 P SPA 32.63 32.63 P STA 153.97 153.97 27,445.10 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 594.77 594.77 594.77 SP09 PARAMEDIC TAX OCF ACR ACR C STA 13,333.30 13,333.30 P SPA 48.70 48.70 P STA 258.15 258.15 13,640.15 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 107,025.74 107,025.74 P SPA 229.58 229.58 P STA 1,052.25 1,052.25 108,307.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,505.44 .00 435,505.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 48,467.57 48,467.57 C UTT 291.87 291.87 C ZTT 538.93 538.93 P SPS 185.03 185.03 P STS 557.89 557.89 P UTT 7.57 7.57 P ZTT 15.22 15.22 P UPT 6.07 6.07 P ZPT 9.23 9.23 50,079.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 330.97 330.97 C 18 MTT 108.26 108.26 C 17 MTT 24.37- 24.37- C 16 MTT .00 C 15 MTT .15 .15 C 12 MTT .00 C 11 MTT .00 C 08 MTT .37 .37 C 00 MTT .03 .03 C 19 NTT 2.34 2.34 C 18 NTT .54 .54 C 17 NTT .34 .34 P 19 MPP 13.00 13.00 P 18 MPP 12.77 12.77 P 17 MPP 6.49 6.49 P 16 MPP 4.95 4.95 P 15 MPP 1.26 1.26 P 14 MPP 1.84 1.84 P 13 MPP .92 .92 P 12 MPP 1.89 1.89 P 11 MPP .00 P 10 MPP .00 P 19 MTT 201.87 201.87 P 18 MTT 90.86 90.86 P 17 MTT 30.13 30.13 P 16 MTT 11.05 11.05 P 15 MTT 2.07 2.07 P 14 MTT 2.16 2.16 P 13 MTT .97 .97 P 12 MTT 1.51 1.51 P 11 MTT .02 .02 P 10 MTT .79 .79 P 18 NTT 5.38- 5.38- P 17 NTT .30 .30 P 16 NTT 1.33 1.33 P 15 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 14 NTT .12 .12 P 13 NTT .47 .47 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .44- .44- P 09 NTT .12- .12- P 08 NTT .12 .12 P 07 NTT 4.92 4.92 P 02 NTT .05 .05 P 01 NTT .06 .06 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .36 .36 P 86 NTT .09 .09 P 19 NTT 4.46 4.46 810.06 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,273.30 XCP 32.40 1,240.90 1,240.90 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 16,051.70 16,051.70 P SPA 6.00 6.00 P STA 34.32 34.32 16,092.02 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 16,594.76 16,594.76 P SPA 4.92 4.92 P STA 28.07 28.07 16,627.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,882.51 32.40 84,850.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 79.17 79.17 79.17 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 33,646.45 33,646.45 C UTT 202.62 202.62 C ZTT 374.14 374.14 P SPS 130.16 130.16 P STS 392.43 392.43 P UTT 5.35 5.35 P ZTT 10.72 10.72 P UPT 4.26 4.26 P ZPT 6.48 6.48 34,772.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 232.80 232.80 C 18 MTT 39.54 39.54 C 17 MTT 9.22- 9.22- C 16 MTT .00 C 15 MTT .05 .05 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.15 1.15 C 00 MTT .02 .02 C 19 NTT 1.65 1.65 C 18 NTT .20 .20 C 17 NTT .13 .13 P 19 MPP 9.14 9.14 P 18 MPP 4.66 4.66 P 17 MPP 2.46 2.46 P 16 MPP 1.91 1.91 P 15 MPP .50 .50 P 14 MPP .75 .75 P 13 MPP 2.31 2.31 P 12 MPP 4.65 4.65 P 11 MPP .00 P 10 MPP .00 P 19 MTT 141.99 141.99 P 18 MTT 33.18 33.18 P 17 MTT 11.40 11.40 P 16 MTT 4.27 4.27 P 15 MTT .83 .83 P 14 MTT .86 .86 P 13 MTT 2.41 2.41 P 12 MTT 3.71 3.71 P 11 MTT .04 .04 P 10 MTT 1.99 1.99 P 16 NTT .52 .52 P 15 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 14 NTT .05 .05 P 13 NTT 1.19 1.19 P 12 NTT .13 .13 P 11 NTT .09 .09 P 10 NTT 1.10- 1.10- P 09 NTT .31- .31- P 08 NTT .35 .35 P 07 NTT 16.29 16.29 P 02 NTT .03 .03 P 01 NTT .03 .03 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .24 .24 P 19 NTT 3.14 3.14 P 18 NTT 1.96- 1.96- P 17 NTT .11 .11 512.38 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,626.82 9,626.82 9,626.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,737.35 1,737.35 1,737.35 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,845.06 1,845.06 P SPA 3,284.76 3,284.76 P STA 10,150.57 10,150.57 15,280.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,008.72 .00 62,008.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 114,927.19 114,927.19 C UTT 692.08 692.08 C ZTT 1,277.92 1,277.92 P SPS 437.28 437.28 P STS 1,318.20 1,318.20 P UTT 17.89 17.89 P ZTT 36.01 36.01 P UPT 14.34 14.34 P ZPT 21.79 21.79 118,742.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 782.01 782.01 C 18 MTT 254.53 254.53 C 17 MTT 58.53- 58.53- C 16 MTT .00 C 15 MTT .35 .35 C 12 MTT .00 C 11 MTT .00 C 08 MTT .68 .68 C 00 MTT .06 .06 C 19 NTT 5.54 5.54 C 18 NTT 1.28 1.28 C 17 NTT .83 .83 P 19 MPP 30.71 30.71 P 18 MPP 30.03 30.03 P 17 MPP 15.60 15.60 P 16 MPP 11.81 11.81 P 15 MPP 3.01 3.01 P 14 MPP 4.42 4.42 P 13 MPP 1.78 1.78 P 12 MPP 3.64 3.64 P 11 MPP .00 P 10 MPP .00 P 19 MTT 476.97 476.97 P 18 MTT 213.61 213.61 P 17 MTT 72.37 72.37 P 16 MTT 26.38 26.38 P 15 MTT 4.97 4.97 P 14 MTT 5.16 5.16 P 13 MTT 1.87 1.87 P 12 MTT 2.89 2.89 P 11 MTT .04 .04 P 10 MTT 1.50 1.50 P 19 NTT 10.56 10.56 P 18 NTT 12.65- 12.65- P 17 NTT .70 .70 P 16 NTT 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.03 1.03 P 14 NTT .30 .30 P 13 NTT .92 .92 P 12 NTT .10 .10 P 11 NTT .07 .07 P 10 NTT .83- .83- P 09 NTT .22- .22- P 08 NTT .21 .21 P 07 NTT 9.37 9.37 P 02 NTT .11 .11 P 01 NTT .11 .11 P 98 NTT .04 .04 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .79 .79 P 86 NTT .30 .30 1,907.68 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 192.52 192.52 192.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,842.90 .00 120,842.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 25,292.63 25,292.63 C UTT 152.32 152.32 C ZTT 281.25 281.25 P SPS 89.65 89.65 P STS 270.25 270.25 P UTT 3.69 3.69 P ZTT 7.42 7.42 P UPT 2.93 2.93 P ZPT 4.48 4.48 26,104.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 160.32 160.32 C 18 MTT 53.23 53.23 C 17 MTT 11.24- 11.24- C 16 MTT .00 C 15 MTT .10 .10 C 12 MTT .00 C 11 MTT .00 C 08 MTT .17 .17 C 00 MTT .03 .03 C 19 NTT 1.13 1.13 C 18 NTT .27 .27 C 17 NTT .16 .16 P 19 MPP 6.30 6.30 P 18 MPP 6.28 6.28 P 17 MPP 3.00 3.00 P 16 MPP 3.17 3.17 P 15 MPP .84 .84 P 14 MPP 1.27 1.27 P 13 MPP .38 .38 P 12 MPP .82 .82 P 11 MPP .00 P 10 MPP .00 P 19 MTT 97.79 97.79 P 18 MTT 44.67 44.67 P 17 MTT 13.91 13.91 P 16 MTT 7.07 7.07 P 15 MTT 1.38 1.38 P 14 MTT 1.49 1.49 P 13 MTT .40 .40 P 12 MTT .65 .65 P 11 MTT .01 .01 P 10 MTT .36 .36 P 19 NTT 2.16 2.16 P 18 NTT 2.65- 2.65- P 17 NTT .13 .13 P 16 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .29 .29 P 14 NTT .08 .08 P 13 NTT .20 .20 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .20- .20- P 09 NTT .06- .06- P 08 NTT .05 .05 P 07 NTT 2.20 2.20 P 02 NTT .03 .03 P 01 NTT .04 .04 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .21 .21 P 86 NTT .06 .06 397.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,502.03 .00 26,502.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 7,179.19 7,179.19 7,179.19 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,500,736.13 1,500,736.13 C UTT 9,037.36 9,037.36 C ZTT 16,687.39 16,687.39 P SPS 5,491.39 5,491.39 P STS 16,554.87 16,554.87 P UTT 224.81 224.81 P ZTT 452.23 452.23 P UPT 180.01 180.01 P ZPT 273.70 273.70 1,549,637.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 9,820.94 9,820.94 C 18 MTT 3,014.01 3,014.01 C 17 MTT 645.93- 645.93- C 16 MTT .00 C 15 MTT 3.75 3.75 C 12 MTT .00 C 11 MTT .00 C 08 MTT 5.04 5.04 C 00 MTT .62 .62 C 17 NTT 9.10 9.10 C 18 NTT 15.13 15.13 C 19 NTT 69.57 69.57 P 19 MPP 385.75 385.75 P 18 MPP 355.56 355.56 P 17 MPP 172.20 172.20 P 16 MPP 126.98 126.98 P 15 MPP 32.47 32.47 P 14 MPP 46.92 46.92 P 13 MPP 13.21 13.21 P 12 MPP 26.95 26.95 P 11 MPP .00 P 10 MPP .00 P 19 MTT 5,990.10 5,990.10 P 18 MTT 2,529.47 2,529.47 P 17 MTT 798.71 798.71 P 16 MTT 283.62 283.62 P 15 MTT 53.56 53.56 P 14 MTT 54.74 54.74 P 13 MTT 13.84 13.84 P 12 MTT 21.48 21.48 P 11 MTT .27 .27 P 10 MTT 11.31 11.31 P 86 NTT 1.54 1.54 P 94 NTT 6.79 6.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 95 NTT .23 .23 P 96 NTT .28 .28 P 98 NTT .33 .33 P 01 NTT 1.17 1.17 P 02 NTT 1.18 1.18 P 07 NTT 67.36 67.36 P 08 NTT 1.57 1.57 P 09 NTT 1.67- 1.67- P 10 NTT 6.25- 6.25- P 11 NTT .51 .51 P 12 NTT .72 .72 P 13 NTT 6.81 6.81 P 14 NTT 3.14 3.14 P 15 NTT 11.08 11.08 P 16 NTT 34.28 34.28 P 17 NTT 7.75 7.75 P 18 NTT 149.78- 149.78- P 19 NTT 132.57 132.57 23,328.98 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,658.00 1,658.00 1,658.00 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 902.06 902.06 902.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 7,115.84 7,115.84 7,115.84 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 10,133.39 10,133.39 10,133.39 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 13,736.83 13,736.83 P SPA 572.58 572.58 P STA 2,160.60 2,160.60 16,470.01 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 9,379.22 9,379.22 9,379.22 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 6,150.92 6,150.92 6,150.92 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 24,062.59 24,062.59 P SPA 501.75 501.75 P STA 2,867.10 2,867.10 27,431.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,659,386.94 .00 1,659,386.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 325,042.19 325,042.19 C UTT 1,957.39 1,957.39 C ZTT 3,614.29 3,614.29 P SPS 1,227.94 1,227.94 P STS 3,701.77 3,701.77 P UTT 50.27 50.27 P ZTT 101.16 101.16 P UPT 40.26 40.26 P ZPT 61.20 61.20 335,796.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 2,196.02 2,196.02 C 18 MTT 701.41 701.41 C 17 MTT 158.79- 158.79- C 16 MTT .00 C 15 MTT .93 .93 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.76 2.76 C 00 MTT .14 .14 C 19 NTT 15.56 15.56 C 18 NTT 3.53 3.53 C 17 NTT 2.24 2.24 P 19 MPP 86.25 86.25 P 18 MPP 82.75 82.75 P 17 MPP 42.34 42.34 P 16 MPP 31.73 31.73 P 15 MPP 8.01 8.01 P 14 MPP 11.52 11.52 P 13 MPP 7.16 7.16 P 12 MPP 14.53 14.53 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,339.43 1,339.43 P 18 MTT 588.65 588.65 P 17 MTT 196.35 196.35 P 16 MTT 70.88 70.88 P 15 MTT 13.21 13.21 P 14 MTT 13.43 13.43 P 13 MTT 7.51 7.51 P 12 MTT 11.58 11.58 P 11 MTT .15 .15 P 10 MTT 6.03 6.03 P 16 NTT 8.56 8.56 P 15 NTT 2.73 2.73 P 14 NTT .77 .77 P 13 NTT 3.69 3.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .39 .39 P 11 NTT .28 .28 P 10 NTT 3.34- 3.34- P 09 NTT .88- .88- P 08 NTT .86 .86 P 07 NTT 37.56 37.56 P 02 NTT .24 .24 P 01 NTT .24 .24 P 98 NTT .07 .07 P 96 NTT .06 .06 P 95 NTT .05 .05 P 94 NTT 1.54 1.54 P 86 NTT .22 .22 P 19 NTT 29.64 29.64 P 18 NTT 34.86- 34.86- P 17 NTT 1.90 1.90 5,345.03 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 66,746.78 66,746.78 P SPA 34.96 34.96 P STA 231.42 231.42 67,013.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 118,993.69 118,993.69 P SPA 185.51 185.51 P STA 742.06 742.06 119,921.26 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 43,157.68 43,157.68 P SPA 48.10 48.10 P STA 282.59 282.59 43,488.37 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 17,434.92 17,434.92 P SPA 11.67 11.67 P STA 80.53 80.53 17,527.12 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 11,507.24 11,507.24 P SPA 23.72 23.72 P STA 94.90 94.90 11,625.86 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 85.44 XCP 13.20 72.24 72.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,837.28 4,837.28 4,837.28 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,587.95 1,587.95 1,587.95 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 11,765.55 11,765.55 P SPA 31.94 31.94 P STA 199.58 199.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,997.07 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 4,841.28 4,841.28 4,841.28 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 7,955.85 7,955.85 P SPA 14.85 14.85 P STA 92.70 92.70 8,063.40 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 66,879.29 66,879.29 P SPA 175.24 175.24 P STA 1,095.24 1,095.24 68,149.77 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 77,754.80 77,754.80 77,754.80 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 19,446.21 19,446.21 19,446.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 33,809.34 33,809.34 33,809.34 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 834.68 834.68 834.68 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 878.52 878.52 878.52 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 112,025.63 112,025.63 P SPA 149.85 149.85 P STA 936.66 936.66 113,112.14 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 25,047.66 25,047.66 25,047.66 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,220.60 1,220.60 1,220.60 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 7,315.71 7,315.71 P SPA 30.85 30.85 P STA 192.83 192.83 7,539.39 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,585.60 1,585.60 1,585.60 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 62,698.70 62,698.70 P SPA 42.29 42.29 P STA 265.45 265.45 63,006.44 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 90,264.62 90,264.62 90,264.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134,779.46 13.20 1,134,766.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 800,549.80 800,549.80 C UTT 4,820.88 4,820.88 C ZTT 8,901.69 8,901.69 P SPS 3,001.43 3,001.43 P STS 9,048.43 9,048.43 P UTT 122.90 122.90 P ZTT 247.17 247.17 P UPT 98.39 98.39 P ZPT 149.59 149.59 826,940.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 5,367.86 5,367.86 C 18 MTT 1,679.41 1,679.41 C 17 MTT 381.64- 381.64- C 16 MTT .00 C 15 MTT 2.18 2.18 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.76 2.76 C 00 MTT .32 .32 C 19 NTT 38.02 38.02 C 18 NTT 8.43 8.43 C 17 NTT 5.37 5.37 P 19 MPP 210.84 210.84 P 18 MPP 198.12 198.12 P 17 MPP 101.74 101.74 P 16 MPP 75.95 75.95 P 15 MPP 18.93 18.93 P 14 MPP 27.48 27.48 P 13 MPP 7.08 7.08 P 12 MPP 14.41 14.41 P 11 MPP .00 P 10 MPP .00 P 19 MTT 3,274.03 3,274.03 P 18 MTT 1,409.42 1,409.42 P 17 MTT 471.92 471.92 P 16 MTT 169.65 169.65 P 15 MTT 31.23 31.23 P 14 MTT 32.06 32.06 P 13 MTT 7.42 7.42 P 12 MTT 11.48 11.48 P 11 MTT .14 .14 P 10 MTT 6.04 6.04 P 18 NTT 83.46- 83.46- P 17 NTT 4.58 4.58 P 16 NTT 20.51 20.51 P 15 NTT 6.47 6.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 14 NTT 1.83 1.83 P 13 NTT 3.65 3.65 P 12 NTT .39 .39 P 11 NTT .26 .26 P 10 NTT 3.34- 3.34- P 09 NTT .90- .90- P 08 NTT .85 .85 P 07 NTT 36.72 36.72 P 02 NTT .61 .61 P 01 NTT .59 .59 P 98 NTT .18 .18 P 96 NTT .16 .16 P 95 NTT .12 .12 P 94 NTT 3.76 3.76 P 86 NTT .82 .82 P 19 NTT 72.46 72.46 12,856.91 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 49,134.70 49,134.70 C ZTA 525.00 525.00 P SPA 68.85 68.85 P STA 270.00 270.00 49,998.55 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 584.17 584.17 584.17 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,698.25 1,698.25 1,698.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 510.96 510.96 510.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892,589.12 .00 892,589.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 282,700.45 282,700.45 C UTT 1,702.41 1,702.41 C ZTT 3,143.48 3,143.48 P SPS 1,068.57 1,068.57 P STS 3,221.38 3,221.38 P UTT 43.75 43.75 P ZTT 88.04 88.04 P UPT 35.04 35.04 P ZPT 53.28 53.28 292,056.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 1,911.04 1,911.04 C 18 MTT 614.09 614.09 C 17 MTT 135.57- 135.57- C 16 MTT .00 C 15 MTT .80 .80 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.99 1.99 C 00 MTT .17 .17 C 17 NTT 1.91 1.91 C 18 NTT 3.09 3.09 C 19 NTT 13.54 13.54 P 19 MPP 75.06 75.06 P 18 MPP 72.45 72.45 P 17 MPP 36.14 36.14 P 16 MPP 27.24 27.24 P 15 MPP 6.88 6.88 P 14 MPP 10.00 10.00 P 13 MPP 4.75 4.75 P 12 MPP 9.56 9.56 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,165.60 1,165.60 P 18 MTT 515.37 515.37 P 17 MTT 167.64 167.64 P 16 MTT 60.83 60.83 P 15 MTT 11.33 11.33 P 14 MTT 11.66 11.66 P 13 MTT 4.98 4.98 P 12 MTT 7.62 7.62 P 11 MTT .10 .10 P 10 MTT 3.94 3.94 P 86 NTT .46 .46 P 94 NTT 2.13 2.13 P 95 NTT .07 .07 P 96 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 98 NTT .09 .09 P 01 NTT .30 .30 P 02 NTT .29 .29 P 07 NTT 27.15 27.15 P 08 NTT .62 .62 P 09 NTT .59- .59- P 10 NTT 2.18- 2.18- P 11 NTT .18 .18 P 12 NTT .25 .25 P 13 NTT 2.45 2.45 P 14 NTT .67 .67 P 15 NTT 2.34 2.34 P 16 NTT 7.35 7.35 P 17 NTT 1.62 1.62 P 18 NTT 30.51- 30.51- P 19 NTT 25.79 25.79 4,640.78 SP01 WEED ABATEMENT OBB ACR ACR P SPA 508.63 508.63 P STA 1,205.90 1,205.90 1,714.53 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 10,798.78 10,798.78 P SPA 29.43 29.43 P STA 116.00 116.00 10,944.21 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 37,808.54 37,808.54 P SPA 146.68 146.68 P STA 416.32 416.32 38,371.54 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 22,426.13 22,426.13 P SPA 923.50 923.50 P STA 3,694.20 3,694.20 27,043.83 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 139,941.58 139,941.58 P SPA 854.00 854.00 P STA 3,017.37 3,017.37 143,812.95 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,654.70 4,654.70 4,654.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,238.94 .00 523,238.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 88.04 88.04 88.04 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 86,350.04 XDS 86,350.04 .00 C UTT 520.00 XDU 520.00 .00 C ZTT 960.17 XDZ 960.17 .00 P SPS 340.04 XSP 149.24 190.80 P STS 1,025.16 XDS 149.39 875.77 P UTT 13.92 13.92 P ZTT 27.99 XDZ 8.17 19.82 P UPT 11.14 XUP .55 10.59 P ZPT 16.95 XPZ 6.13 10.82 1,121.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 608.15 XDL 608.15 .00 C 18 MTT 203.15 XDL 203.15 .00 C 17 MTT 48.41- XDL 48.41- .00 C 16 MTT XDL .00 C 15 MTT 1.45 XDL 1.45 .00 C 12 MTT XDL .00 C 11 MTT XDL .00 C 08 MTT 3.91 XDL 3.91 .00 C 00 MTT .35 XDL .35 .00 C 17 NTT .69 XDN .69 .00 C 18 NTT 1.02 XDN 1.02 .00 C 19 NTT 4.31 XDN 4.31 .00 P 19 MPP 23.89 XPM 23.89 .00 P 18 MPP 23.96 XPM 23.96 .00 P 17 MPP 12.91 XPM 12.91 .00 P 16 MPP 49.27 XPM 49.27 .00 P 15 MPP 12.55 12.55 P 14 MPP 18.35 18.35 P 13 MPP 8.99 8.99 P 12 MPP 18.17 18.17 P 11 MPP .00 P 10 MPP .00 P 19 MTT 370.93 XDL 370.93 .00 P 18 MTT 170.48 XDL 170.48 .00 P 17 MTT 59.86 XDL 59.86 .00 P 16 MTT 110.05 XDL 110.05 .00 P 15 MTT 20.71 20.71 P 14 MTT 21.42 21.42 P 13 MTT 9.42 9.42 P 12 MTT 14.48 14.48 P 11 MTT .18 .18 P 10 MTT 7.66 7.66 P 86 NTT 1.26 1.26 P 94 NTT 4.44 4.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 95 NTT .15 .15 P 96 NTT .18 .18 P 98 NTT .20 .20 P 01 NTT .61 .61 P 02 NTT .57 .57 P 07 NTT 52.63 52.63 P 08 NTT 1.21 1.21 P 09 NTT 1.17- 1.17- P 10 NTT 4.24- 4.24- P 11 NTT .35 .35 P 12 NTT .49 .49 P 13 NTT 4.64 4.64 P 14 NTT 1.23 1.23 P 15 NTT 4.29 4.29 P 16 NTT 13.30 XDN 13.30 .00 P 17 NTT .58 XDN .58 .00 P 18 NTT 10.10- XDN 10.10- .00 P 19 NTT 8.21 XDN 8.21 .00 198.77 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 11,494.17 XCP 2.70 11,491.47 11,491.47 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 959.06 XCP 2.40 956.66 956.66 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 601.20 601.20 601.20 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 232.78 XCP 11.40 221.38 221.38 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 149.09 149.09 149.09 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 180.40 180.40 180.40 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 557.85 557.85 557.85 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 631.03 XCP 4.20 626.83 626.83 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 398.72 398.72 398.72 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 320.66 320.66 320.66 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 904.38 904.38 904.38 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 5,347.29 XCP 5.70 5,341.59 5,341.59 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 127.76 127.76 127.76 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 326.05 326.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.43 10.43 P STA 65.21 65.21 401.69 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 307.08 307.08 307.08 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 112.98 112.98 112.98 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,205.51 1,205.51 1,205.51 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,379.15 2,379.15 2,379.15 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 204.15 204.15 204.15 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 88.70 88.70 88.70 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 140.55 140.55 140.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,302.24 2,302.24 2,302.24 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,394.50 3,394.50 3,394.50 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 706.44 706.44 706.44 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.86 106.86 106.86 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 275.94 275.94 275.94 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 307.98 307.98 307.98 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 P SPA 13.31 13.31 P STA 91.72 91.72 426.05 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 250.90 250.90 250.90 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 887.94 887.94 887.94 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 283.00 283.00 283.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 864.45 864.45 864.45 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 709.24 XCP 2.40 706.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 706.84 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 105.03 105.03 105.03 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 418.32 XCP 4.20 414.12 414.12 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 355.59 355.59 355.59 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 189.38 XCP 6.60 182.78 182.78 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 492.58 492.58 492.58 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 84.15 84.15 84.15 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 225.18 225.18 225.18 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 26.92 26.92 26.92 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 39.08 39.08 39.08 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 239.72 239.72 239.72 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 574.72 574.72 574.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 209.68 209.68 209.68 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 206.60 206.60 206.60 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 704.25 704.25 704.25 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 225.54 225.54 225.54 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 141.30 141.30 141.30 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 772.45 772.45 772.45 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 65.02 65.02 65.02 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 554.55 554.55 554.55 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 3,703.92 3,703.92 3,703.92 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 73.86 73.86 73.86 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 117.45 117.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 117.45 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 8,257.75 8,257.75 P SPA 362.78 362.78 P STA 1,740.73 1,740.73 10,361.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,672.58 89,791.25 58,881.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 68,330.40 68,330.40 C UTT 411.48 411.48 C ZTT 759.80 759.80 P UTT 10.71 10.71 P ZTT 21.59 21.59 P UPT 8.61 8.61 P ZPT 13.09 13.09 69,555.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 468.91 468.91 C 18 MTT 151.61 151.61 C 17 MTT 35.36- 35.36- C 16 MTT .00 C 15 MTT .22 .22 C 12 MTT .00 C 11 MTT .00 C 08 MTT .57 .57 C 00 MTT .05 .05 C 19 NTT 3.32 3.32 C 18 NTT .76 .76 C 17 NTT .50 .50 P 19 MPP 18.41 18.41 P 18 MPP 17.89 17.89 P 17 MPP 9.42 9.42 P 16 MPP 7.35 7.35 P 15 MPP 1.93 1.93 P 14 MPP 2.90 2.90 P 13 MPP 1.47 1.47 P 12 MPP 3.15 3.15 P 11 MPP .00 P 10 MPP .00 P 19 MTT 286.01 286.01 P 18 MTT 127.24 127.24 P 17 MTT 43.72 43.72 P 16 MTT 16.43 16.43 P 15 MTT 3.19 3.19 P 14 MTT 3.38 3.38 P 13 MTT 1.55 1.55 P 12 MTT 2.50 2.50 P 11 MTT .03 .03 P 10 MTT 1.31 1.31 P 16 NTT 1.98 1.98 P 15 NTT .66 .66 P 14 NTT .19 .19 P 13 NTT .76 .76 P 12 NTT .08 .08 P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 10 NTT .72- .72- P 09 NTT .19- .19- P 08 NTT .18 .18 P 07 NTT 7.62 7.62 P 02 NTT .08 .08 P 01 NTT .09 .09 P 98 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .68 .68 P 19 NTT 6.33 6.33 P 18 NTT 7.53- 7.53- P 17 NTT .42 .42 1,149.23 SP04 SOLID WASTE OCD ACR ACR C STA 59,088.51 59,088.51 P SPA 356.83 356.83 P STA 1,647.00 1,647.00 61,092.34 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 451.35 451.35 451.35 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 372.00 372.00 372.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,620.60 .00 132,620.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 1,009.84 1,009.84 1,009.84 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 301,707.67 301,707.67 C UTT 1,816.87 1,816.87 C ZTT 3,354.83 3,354.83 P SPS 1,124.92 1,124.92 P STS 3,391.24 3,391.24 P UTT 46.07 46.07 P ZTT 92.61 92.61 P UPT 36.89 36.89 P ZPT 56.06 56.06 311,627.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 2,011.82 2,011.82 C 18 MTT 554.11 554.11 C 17 MTT 279.96- 279.96- C 16 MTT .00 C 15 MTT 1.68 1.68 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.19 2.19 C 00 MTT .29 .29 C 17 NTT 3.94 3.94 C 18 NTT 2.78 2.78 C 19 NTT 14.25 14.25 P 19 MPP 79.02 79.02 P 18 MPP 65.37 65.37 P 17 MPP 74.64 74.64 P 16 MPP 56.90 56.90 P 15 MPP 14.49 14.49 P 14 MPP 21.04 21.04 P 13 MPP 5.85 5.85 P 12 MPP 11.89 11.89 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,227.07 1,227.07 P 18 MTT 465.03 465.03 P 17 MTT 346.18 346.18 P 16 MTT 127.07 127.07 P 15 MTT 23.89 23.89 P 14 MTT 24.54 24.54 P 13 MTT 6.12 6.12 P 12 MTT 9.48 9.48 P 11 MTT .12 .12 P 10 MTT 4.85 4.85 P 86 NTT .89 .89 P 94 NTT 3.49 3.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 95 NTT .11 .11 P 96 NTT .14 .14 P 98 NTT .16 .16 P 01 NTT .51 .51 P 02 NTT .50 .50 P 07 NTT 30.00 30.00 P 08 NTT .68 .68 P 09 NTT .70- .70- P 10 NTT 2.68- 2.68- P 11 NTT .22 .22 P 12 NTT .32 .32 P 13 NTT 3.02 3.02 P 14 NTT 1.41 1.41 P 15 NTT 4.94 4.94 P 16 NTT 15.36 15.36 P 17 NTT 3.36 3.36 P 18 NTT 27.54- 27.54- P 19 NTT 27.16 27.16 4,936.00 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 11.58 11.58 P STA 72.30 72.30 83.88 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 53.36 53.36 53.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,710.24 .00 317,710.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 43.66 43.66 C 18 MTT 14.10 14.10 C 17 MTT 3.28- 3.28- C 16 MTT .00 C 15 MTT .02 .02 C 12 MTT .00 C 11 MTT .00 C 08 MTT .02 .02 C 00 MTT .01 .01 C 19 NTT .31 .31 C 18 NTT .07 .07 C 17 NTT .05 .05 C STS 6,362.88 6,362.88 C UTT 38.32 38.32 C ZTT 70.75 70.75 P 19 MPP 1.72 1.72 P 18 MPP 1.66 1.66 P 17 MPP .87 .87 P 16 MPP .68 .68 P 15 MPP .18 .18 P 14 MPP .27 .27 P 13 MPP .05 .05 P 12 MPP .11 .11 P 11 MPP .00 P 10 MPP .00 P 19 MTT 26.62 26.62 P 18 MTT 11.83 11.83 P 17 MTT 4.07 4.07 P 16 MTT 1.53 1.53 P 15 MTT .30 .30 P 14 MTT .32 .32 P 13 MTT .05 .05 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .04 .04 P 18 NTT .70- .70- P 17 NTT .04 .04 P 16 NTT .19 .19 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03- .03- P 09 NTT .01- .01- P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 07 NTT .27 .27 P 02 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .06 .06 P 19 NTT .59 .59 P UTT 1.02 1.02 P ZTT 2.03 2.03 P UPT .80 .80 P ZPT 1.20 1.20 6,582.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,582.88 .00 6,582.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 304,651.42 304,651.42 C UTT 1,834.60 1,834.60 C ZTT 3,387.56 3,387.56 P SPS 1,175.89 1,175.89 P STS 3,544.93 3,544.93 P UTT 48.12 48.12 P ZTT 96.85 96.85 P UPT 38.55 38.55 P ZPT 58.63 58.63 314,836.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 2,102.96 2,102.96 C 18 MTT 686.47 686.47 C 17 MTT 159.91- 159.91- C 16 MTT .00 C 15 MTT .99 .99 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.38 1.38 C 19 NTT 14.89 14.89 C 18 NTT 3.45 3.45 C 17 NTT 2.25 2.25 P 19 MPP 82.60 82.60 P 18 MPP 80.98 80.98 P 17 MPP 42.63 42.63 P 16 MPP 33.09 33.09 P 15 MPP 8.61 8.61 P 14 MPP 12.65 12.65 P 13 MPP 4.78 4.78 P 12 MPP 9.97 9.97 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,282.67 1,282.67 P 18 MTT 576.11 576.11 P 17 MTT 197.72 197.72 P 16 MTT 73.91 73.91 P 15 MTT 14.21 14.21 P 14 MTT 14.76 14.76 P 13 MTT 5.02 5.02 P 12 MTT 7.95 7.95 P 11 MTT .10 .10 P 10 MTT 4.31 4.31 P 17 NTT 1.92 1.92 P 16 NTT 8.93 8.93 P 15 NTT 2.94 2.94 P 14 NTT .85 .85 P 13 NTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .27 .27 P 11 NTT .19 .19 P 10 NTT 2.38- 2.38- P 09 NTT .44- .44- P 08 NTT .43 .43 P 07 NTT 20.03 20.03 P 96 NTT .00 P 86 NTT .00 P 19 NTT 28.38 28.38 P 18 NTT 34.12- 34.12- 5,134.02 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 5,446.26 5,446.26 P SPA 23.87 23.87 P STA 127.98 127.98 5,598.11 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 3,313.39 3,313.39 P SPA 1,573.97 1,573.97 P STA 3,455.40 3,455.40 8,342.76 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 7,824.77 7,824.77 P SPA 800.85 800.85 P STA 1,107.67 1,107.67 9,733.29 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,067.57 7,067.57 P SPA 3.48 3.48 P STA 34.84 34.84 7,105.89 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 88.86 88.86 88.86 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,010.14 4,010.14 4,010.14 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 15,022.36 15,022.36 P SPA 63.44 63.44 P STA 362.50 362.50 15,448.30 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 8,513.32 8,513.32 P SPA 32.72 32.72 P STA 204.50 204.50 8,750.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 410.56 410.56 410.56 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,719.76 1,719.76 1,719.76 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,527.03 1,527.03 1,527.03 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,190.92 1,190.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,190.92 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,261.50 1,261.50 P SPA 13.46 13.46 P STA 84.10 84.10 1,359.06 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,452.34 6,452.34 6,452.34 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 58,652.98 58,652.98 P SPA 267.03 267.03 P STA 693.93 693.93 59,613.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,322.07 .00 451,322.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 436,642.16 436,642.16 C UTT 2,629.44 2,629.44 C ZTT 4,855.23 4,855.23 P SPS 1,655.05 1,655.05 P STS 4,989.46 4,989.46 P UTT 67.77 67.77 P ZTT 136.33 136.33 P UPT 54.25 54.25 P ZPT 82.51 82.51 451,112.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 2,959.94 2,959.94 C 18 MTT 945.52 945.52 C 17 MTT 216.80- 216.80- C 16 MTT .00 C 15 MTT 1.27 1.27 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.76 1.76 C 00 MTT .20 .20 C 19 NTT 20.97 20.97 C 18 NTT 4.75 4.75 C 17 NTT 3.05 3.05 P 19 MPP 116.26 116.26 P 18 MPP 111.55 111.55 P 17 MPP 57.80 57.80 P 16 MPP 43.41 43.41 P 15 MPP 10.96 10.96 P 14 MPP 15.97 15.97 P 13 MPP 4.18 4.18 P 12 MPP 8.62 8.62 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,805.36 1,805.36 P 18 MTT 793.52 793.52 P 17 MTT 268.08 268.08 P 16 MTT 96.97 96.97 P 15 MTT 18.07 18.07 P 14 MTT 18.62 18.62 P 13 MTT 4.37 4.37 P 12 MTT 6.86 6.86 P 11 MTT .09 .09 P 10 MTT 3.57 3.57 P 18 NTT 46.98- 46.98- P 17 NTT 2.60 2.60 P 16 NTT 11.72 11.72 P 15 NTT 3.74 3.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 14 NTT 1.07 1.07 P 13 NTT 2.15 2.15 P 12 NTT .23 .23 P 11 NTT .17 .17 P 10 NTT 1.98- 1.98- P 09 NTT .55- .55- P 08 NTT .54 .54 P 07 NTT 24.39 24.39 P 02 NTT .37 .37 P 01 NTT .37 .37 P 98 NTT .07 .07 P 96 NTT .06 .06 P 95 NTT .03 .03 P 94 NTT .76 .76 P 19 NTT 39.96 39.96 7,143.64 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 20,445.80 20,445.80 20,445.80 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,631.98 1,631.98 P SPA 55.61 55.61 P STA 317.74 317.74 2,005.33 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 68,535.10 68,535.10 C ZTA 52.30 52.30 P SPA 417.45 417.45 P STA 823.05 823.05 69,827.90 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,456.79 3,456.79 3,456.79 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,372.73 3,372.73 P SPA 400.99 400.99 P STA 1,276.55 1,276.55 5,050.27 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 139,618.60 139,618.60 P SPA 267.40 267.40 P STA 1,527.87 1,527.87 141,413.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700,455.80 .00 700,455.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 117,664.74 117,664.74 C UTT 708.57 708.57 C ZTT 1,308.37 1,308.37 P UTT 18.24 18.24 P ZTT 36.65 36.65 P UPT 14.60 14.60 P ZPT 22.20 22.20 119,773.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 796.45 796.45 C 18 MTT 253.43 253.43 C 17 MTT 57.91- 57.91- C 16 MTT .00 C 15 MTT .36 .36 C 12 MTT .00 C 11 MTT .00 C 08 MTT .60 .60 C 00 MTT .09 .09 C 17 NTT .82 .82 C 18 NTT 1.27 1.27 C 19 NTT 5.64 5.64 P 19 MPP 31.28 31.28 P 18 MPP 29.89 29.89 P 17 MPP 15.44 15.44 P 16 MPP 11.82 11.82 P 15 MPP 3.09 3.09 P 14 MPP 4.55 4.55 P 13 MPP 1.36 1.36 P 12 MPP 2.88 2.88 P 11 MPP .00 P 10 MPP .00 P 19 MTT 485.78 485.78 P 18 MTT 212.68 212.68 P 17 MTT 71.62 71.62 P 16 MTT 26.40 26.40 P 15 MTT 5.10 5.10 P 14 MTT 5.32 5.32 P 13 MTT 1.43 1.43 P 12 MTT 2.29 2.29 P 11 MTT .03 .03 P 10 MTT 1.22 1.22 P 94 NTT 1.07 1.07 P 95 NTT .03 .03 P 96 NTT .04 .04 P 98 NTT .05 .05 P 01 NTT .15 .15 P 02 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 8.25 8.25 P 08 NTT .19 .19 P 09 NTT .18- .18- P 10 NTT .67- .67- P 11 NTT .05 .05 P 12 NTT .08 .08 P 13 NTT .70 .70 P 14 NTT .30 .30 P 15 NTT 1.06 1.06 P 16 NTT 3.19 3.19 P 17 NTT .69 .69 P 18 NTT 12.60- 12.60- P 19 NTT 10.75 10.75 1,926.22 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 273.99 273.99 273.99 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 54.75 54.75 54.75 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 75,961.59 75,961.59 75,961.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,989.92 .00 197,989.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 5,124.52 5,124.52 5,124.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,124.52 .00 5,124.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 43,582.05 43,582.05 P SPA 316.59 316.59 P STA 1,978.65 1,978.65 45,877.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,877.29 .00 45,877.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 7,636.90 7,636.90 7,636.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,636.90 .00 7,636.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 371,358.77 371,358.77 P SPA 729.80 729.80 P STA 4,374.97 4,374.97 376,463.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,463.54 .00 376,463.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #39M OTC ACR ACR C STA 890.60 890.60 890.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.60 .00 890.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 118,953.80 118,953.80 P SPA 175.93 175.93 P STA 1,128.45 1,128.45 120,258.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,258.18 .00 120,258.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 2,841.04 2,841.04 P SPA 4.40 4.40 P STA 27.48 27.48 2,872.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,872.92 .00 2,872.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 15,622.98 15,622.98 15,622.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,622.98 .00 15,622.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 15,557.06 15,557.06 15,557.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,557.06 .00 15,557.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 6,006.14 6,006.14 6,006.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,006.14 .00 6,006.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 30,574.04 30,574.04 P SPA 97.88 97.88 P STA 611.73 611.73 31,283.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,283.65 .00 31,283.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,431.78 3,431.78 3,431.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.78 .00 3,431.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 133,921.67 133,921.67 P SPA 53.53 53.53 P STA 305.86 305.86 134,281.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,281.06 .00 134,281.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 3,119.80 3,119.80 3,119.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,119.80 .00 3,119.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 16,534.94 16,534.94 16,534.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,534.94 .00 16,534.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 87,239.47 87,239.47 87,239.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,239.47 .00 87,239.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 31,860.42 31,860.42 P SPA 43.51 43.51 P STA 193.98- 193.98- 31,709.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,709.95 .00 31,709.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 6,654.15 6,654.15 P SPA 34.35 34.35 P STA 214.65 214.65 6,903.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,903.15 .00 6,903.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 4,594.00 4,594.00 4,594.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,594.00 .00 4,594.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 8,140.40 8,140.40 8,140.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,140.40 .00 8,140.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,180.98 1,180.98 1,180.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.98 .00 1,180.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 5,232.96 5,232.96 5,232.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,232.96 .00 5,232.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 70,756.39 70,756.39 70,756.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,756.39 .00 70,756.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 46,754.32 46,754.32 46,754.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,754.32 .00 46,754.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 133,973.34 133,973.34 P SPA 482.13 482.13 P STA 2,191.56 2,191.56 136,647.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,647.03 .00 136,647.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 43,552.20 43,552.20 43,552.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,552.20 .00 43,552.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 C STA 2,989.80 2,989.80 2,989.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,989.80 .00 2,989.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 10,264.30 10,264.30 10,264.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,264.30 .00 10,264.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,527.45 2,527.45 2,527.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,527.45 .00 2,527.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 970.69 970.69 970.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.69 .00 970.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 56,323.09 XCP 2.70 56,320.39 56,320.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,323.09 2.70 56,320.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 5,043.15 5,043.15 5,043.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,043.15 .00 5,043.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 7,204.80 7,204.80 7,204.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,204.80 .00 7,204.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 10,534.98 10,534.98 10,534.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,534.98 .00 10,534.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 7,866.50 7,866.50 P SPA 51.08 51.08 P STA 319.28 319.28 8,236.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,236.86 .00 8,236.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.18 3,109.18 3,109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.18 .00 3,109.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 5,674.50 5,674.50 5,674.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,674.50 .00 5,674.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,701.20 1,701.20 1,701.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.20 .00 1,701.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #20M OSE ACR ACR C STA 1,500.90 1,500.90 1,500.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.90 .00 1,500.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 21,484.25 21,484.25 21,484.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,484.25 .00 21,484.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 XCP 7.80 134.85 134.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 7.80 134.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 18,404.80 18,404.80 18,404.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,404.80 .00 18,404.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 16,748.18 16,748.18 16,748.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,748.18 .00 16,748.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 14,786.02 14,786.02 14,786.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,786.02 .00 14,786.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,530.55 1,530.55 1,530.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,530.55 .00 1,530.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,326.50 2,326.50 2,326.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326.50 .00 2,326.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 C STA 2,381.20 2,381.20 2,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 .00 2,381.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,258.40 3,258.40 3,258.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,258.40 .00 3,258.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 5,546.45 5,546.45 5,546.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,546.45 .00 5,546.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 18,855.25 18,855.25 18,855.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,855.25 .00 18,855.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 22,332.92 22,332.92 22,332.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,332.92 .00 22,332.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 4,982.60 4,982.60 4,982.60 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,873.65 XCP .60 4,873.05 4,873.05 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 200.71 200.71 200.71 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,140.50 1,140.50 1,140.50 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 968.42 968.42 968.42 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 957.84 957.84 957.84 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 2,485.49 2,485.49 2,485.49 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 342.08 342.08 342.08 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 243.28 243.28 243.28 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 287.80 287.80 287.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,482.37 .60 16,481.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 42,738.64 42,738.64 42,738.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,738.64 .00 42,738.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 46.55 46.55 46.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.55 .00 46.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 84,274.75 84,274.75 P SPA 321.98 321.98 P STA 2,012.30 2,012.30 86,609.03 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 10,228.75 10,228.75 P SPA 39.26 39.26 P STA 245.30 245.30 10,513.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,122.34 .00 97,122.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 11,877.65 11,877.65 P SPA 383.17 383.17 P STA 1,532.60 1,532.60 13,793.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,793.42 .00 13,793.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 5,580.95 5,580.95 5,580.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,580.95 .00 5,580.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 55.32 XCC .14 55.18 C 18 MTT 17.36 XCC .04 17.32 C 17 MTT 3.86- XCC .01- 3.85- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT .39 XCC .39 C 18 NTT .09 XCC .09 C 17 NTT .05 XCC .05 C STS 8,331.50 XCC 20.83 8,310.67 C UTT 50.17 XCC .13 50.04 C ZTT 92.64 XCC .23 92.41 P 19 MPP 2.17 2.17 P 18 MPP 2.05 2.05 P 17 MPP 1.03 1.03 P 16 MPP .77 .77 P 15 MPP .19 .19 P 14 MPP .28 .28 P 13 MPP .05 .05 P 12 MPP .10 .10 P 11 MPP .00 P 19 MTT 33.74 33.74 P 18 MTT 14.58 14.58 P 17 MTT 4.76 4.76 P 16 MTT 1.71 1.71 P 15 MTT .32 .32 P 14 MTT .32 .32 P 13 MTT .05 .05 P 12 MTT .08 .08 P 11 MTT .00 P 18 NTT .86- .86- P 17 NTT .05 .05 P 16 NTT .21 .21 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 19 NTT .75 .75 P SPS 30.93 30.93 P STS 93.23 XCC .23 93.00 P UTT 1.25 XCC 1.25 P ZTT 2.53 XCC 2.53 8,712.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,734.08 21.59 8,712.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 1,288.94 XCC 3.22 1,285.72 C 18 MTT 414.19 XCC 1.04 413.15 C 17 MTT 94.31- XCC .24- 94.07- C 16 MTT XCC .00 C 15 MTT .57 XCC .57 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .52 XCC .52 C 00 MTT .11 XCC .11 C 19 NTT 9.14 XCC .02 9.12 C 18 NTT 2.08 XCC .01 2.07 C 17 NTT 1.33 XCC 1.33 C STS 189,842.42 XCC 474.61 189,367.81 C UTT 1,143.22 XCC 2.86 1,140.36 C ZTT 2,110.95 XCC 5.28 2,105.67 P 19 MPP 50.63 XCC .13 50.50 P 18 MPP 48.86 XCC .12 48.74 P 17 MPP 25.14 XCC .06 25.08 P 16 MPP 19.12 XCC .05 19.07 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP 7.20 XCC .02 7.18 P 13 MPP 1.30 XCC 1.30 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 786.17 786.17 P 18 MTT 347.60 347.60 P 17 MTT 116.63 116.63 P 16 MTT 42.70 42.70 P 15 MTT 8.12 8.12 P 14 MTT 8.40 8.40 P 13 MTT 1.37 1.37 P 12 MTT 2.19 2.19 P 11 MTT .03 .03 P 10 MTT 1.16 1.16 P 19 NTT 17.39 17.39 P 18 NTT 20.58- 20.58- P 17 NTT 1.13 1.13 P 16 NTT 5.16 5.16 P 15 NTT 1.69 1.69 P 14 NTT .48 .48 P 13 NTT .67 .67 P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .64- .64- P 09 NTT .17- .17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 08 NTT .16 .16 P 07 NTT 6.89 6.89 P 02 NTT .18 XCC .18 P 01 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT 1.15 XCC 1.15 P 86 NTT .23 XCC .23 P UTT 29.51 XCC .08 29.43 P ZTT 59.37 XCC .14 59.23 195,809.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,296.56 487.42 195,809.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 4,032.43 XCC 10.08 4,022.35 C 18 MTT 1,275.10 XCC 3.19 1,271.91 C 17 MTT 281.54- XCC .70- 280.84- C 16 MTT XCC .00 C 15 MTT 1.70 XCC 1.70 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 28.56 XCC .07 28.49 C 18 NTT 6.40 XCC .02 6.38 C 17 NTT 3.97 XCC .01 3.96 C STS 598,621.19 XCC 1,496.55 597,124.64 C UTT 3,604.87 XCC 9.01 3,595.86 C ZTT 6,656.35 XCC 16.64 6,639.71 P 19 MPP 158.38 158.38 P 18 MPP 150.43 150.43 P 17 MPP 75.06 75.06 P 16 MPP 57.03 57.03 P 15 MPP 14.70 14.70 P 14 MPP 21.40 21.40 P 13 MPP 3.77 3.77 P 12 MPP 7.68 7.68 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,459.51 2,459.51 P 18 MTT 1,070.11 1,070.11 P 17 MTT 348.13 348.13 P 16 MTT 127.39 127.39 P 15 MTT 24.25 24.25 P 14 MTT 24.97 24.97 P 13 MTT 3.95 3.95 P 12 MTT 6.12 6.12 P 11 MTT .08 .08 P 10 MTT 3.20 3.20 P 18 NTT 63.37- 63.37- P 17 NTT 3.37 3.37 P 16 NTT 15.39 15.39 P 15 NTT 5.01 5.01 P 14 NTT 1.43 1.43 P 13 NTT 1.95 1.95 P 12 NTT .20 .20 P 11 NTT .14 .14 P 10 NTT 1.78- 1.78- P 09 NTT .48- .48- P 19 NTT 54.43 54.43 P SPS 2,254.73 2,254.73 P STS 6,797.33 XCC 16.98 6,780.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 UTT 92.32 XCC .22 92.10 P ZTT 185.70 XCC .46 185.24 626,299.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627,851.56 1,552.53 626,299.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 370.42 XCC .93 369.49 C 17 MTT 86.33- XCC .22- 86.11- C 16 MTT XCC .00 C 15 MTT .54 XCC .54 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .53 XCC .53 C 00 MTT .16 XCC .16 C 18 NTT 1.86 XCC 1.86 C 17 NTT 1.22 XCC 1.22 P 18 MPP 43.70 XCC .11 43.59 P 17 MPP 23.01 XCC .06 22.95 P 16 MPP 17.88 XCC .04 17.84 P 15 MPP 4.69 XCC .01 4.68 P 14 MPP 6.96 XCC .02 6.94 P 13 MPP 1.30 XCC 1.30 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP XCC .00 P 10 MPP XCC .00 P 18 MTT 310.87 310.87 P 17 MTT 106.75 106.75 P 16 MTT 39.94 39.94 P 15 MTT 7.75 7.75 P 14 MTT 8.12 8.12 P 13 MTT 1.36 1.36 P 12 MTT 2.15 2.15 P 11 MTT .02 .02 P 10 MTT 1.14 1.14 P 18 NTT 18.41- 18.41- P 17 NTT 1.04 1.04 P 16 NTT 4.83 4.83 P 15 NTT 1.61 1.61 P 14 NTT .47 .47 P 13 NTT .67 .67 P 12 NTT .07 .07 P 11 NTT .05 .05 P 10 NTT .63- .63- P 09 NTT .17- .17- P 08 NTT .16 .16 P 07 NTT 7.62 7.62 P 02 NTT .26 XCC .26 P 01 NTT .28 XCC .28 P 98 NTT .09 XCC .09 P 96 NTT .09 XCC .09 P 95 NTT .07 XCC .07 P 94 NTT 2.11 XCC .01 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 865.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866.94 .97 865.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 81.30 XCC .20 81.10 C 18 MTT 26.32 XCC .07 26.25 C 17 MTT 6.12- XCC .02- 6.10- C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .04 XCC .04 C 00 MTT .01 XCC .01 C 19 NTT .57 XCC .57 C 18 NTT .13 XCC .13 C 17 NTT .08 XCC .08 C STS 11,774.29 XCC 29.44 11,744.85 C UTT 70.91 XCC .18 70.73 C ZTT 130.92 XCC .33 130.59 P 19 MPP 3.20 XCC .01 3.19 P 18 MPP 3.10 XCC .01 3.09 P 17 MPP 1.63 XCC 1.63 P 16 MPP 1.26 XCC 1.26 P 15 MPP .34 XCC .34 P 14 MPP .49 XCC .49 P 13 MPP .08 XCC .08 P 12 MPP .17 XCC .17 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 49.58 49.58 P 18 MTT 22.09 22.09 P 17 MTT 7.58 7.58 P 16 MTT 2.82 2.82 P 15 MTT .54 .54 P 14 MTT .57 .57 P 13 MTT .09 .09 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT .07 .07 P 18 NTT 1.31- 1.31- P 17 NTT .07 .07 P 16 NTT .34 .34 P 15 NTT .11 .11 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .04- .04- P 09 NTT .01- .01- P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 07 NTT .50 .50 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .15 XCC .15 P 19 NTT 1.10 1.10 P SPS 45.47 XCC .10 45.37 P STS 137.06 XCC .34 136.72 P UTT 1.85 XCC 1.85 P ZTT 3.76 XCC 3.76 12,330.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,361.47 30.66 12,330.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 5,374.27 XCC 13.44 5,360.83 C 18 MTT 1,716.79 XCC 4.29 1,712.50 C 17 MTT 388.79- XCC .97- 387.82- C 16 MTT XCC .00 C 15 MTT 2.27 XCC .01 2.26 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 1.88 XCC 1.88 C 00 MTT .32 XCC .32 C 19 NTT 38.07 XCC .10 37.97 C 18 NTT 8.63 XCC .02 8.61 C 17 NTT 5.48 XCC .01 5.47 C STS 795,418.78 XCC 1,988.55 793,430.23 C UTT 4,789.98 XCC 11.97 4,778.01 C ZTT 8,844.64 XCC 22.11 8,822.53 P 19 MPP 211.09 XCC .53 210.56 P 18 MPP 202.53 XCC .51 202.02 P 17 MPP 103.65 XCC .26 103.39 P 16 MPP 77.74 XCC .19 77.55 P 15 MPP 19.65 XCC .05 19.60 P 14 MPP 28.35 XCC .07 28.28 P 13 MPP 4.89 XCC .01 4.88 P 12 MPP 9.88 XCC .02 9.86 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 3,277.94 3,277.94 P 18 MTT 1,440.79 1,440.79 P 17 MTT 480.74 480.74 P 16 MTT 173.63 173.63 P 15 MTT 32.42 32.42 P 14 MTT 33.08 33.08 P 13 MTT 5.12 5.12 P 12 MTT 7.87 7.87 P 11 MTT .10 .10 P 10 MTT 4.02 4.02 P 18 NTT 85.31- 85.31- P 17 NTT 4.66 4.66 P 16 NTT 20.98 20.98 P 15 NTT 6.71 6.71 P 14 NTT 1.89 1.89 P 13 NTT 2.52 2.52 P 12 NTT .26 .26 P 11 NTT .18 .18 P 10 NTT 2.22- 2.22- P 09 NTT .58- .58- P 08 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 07 NTT 25.92 25.92 P 02 NTT .60 XCC .60 P 01 NTT .59 XCC .59 P 98 NTT .17 XCC .17 P 96 NTT .14 XCC .14 P 95 NTT .11 XCC .11 P 94 NTT 3.68 XCC .01 3.67 P 19 NTT 72.54 72.54 P SPS 3,005.02 XCC 7.51 2,997.51 P STS 9,059.25 XCC 22.66 9,036.59 P UTT 123.05 XCC .29 122.76 P ZTT 247.51 XCC .62 246.89 832,341.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834,414.06 2,072.26 832,341.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .03 XCC .03 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 4.60 XCC .01 4.59 C UTT .02 XCC .02 C ZTT .05 XCC .05 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 SPS .04 .04 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 4.83 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 162.94 XCC .41 162.53 C 18 MTT 52.79 XCC .13 52.66 C 17 MTT 12.23- XCC .03- 12.20- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .07 XCC .07 C 19 NTT 1.16 XCC 1.16 C 18 NTT .26 XCC .26 C 17 NTT .17 XCC .17 C STS 23,722.59 XCC 59.31 23,663.28 C UTT 142.86 XCC .36 142.50 C ZTT 263.78 XCC .66 263.12 P 19 MPP 6.40 XCC .02 6.38 P 18 MPP 6.23 XCC .02 6.21 P 17 MPP 3.26 XCC .01 3.25 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP .66 XCC .66 P 14 MPP .95 XCC .95 P 13 MPP .18 XCC .18 P 12 MPP .35 XCC .35 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 99.39 99.39 P 18 MTT 44.30 44.30 P 17 MTT 15.12 15.12 P 16 MTT 5.63 5.63 P 15 MTT 1.08 1.08 P 14 MTT 1.11 1.11 P 13 MTT .18 .18 P 12 MTT .28 .28 P 11 MTT .00 P 10 MTT .16 .16 P 19 NTT 2.19 2.19 P 18 NTT 2.63- 2.63- P 17 NTT .15 .15 P 16 NTT .68 .68 P 15 NTT .22 .22 P 14 NTT .07 .07 P 13 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .09- .09- P 09 NTT .02- .02- P 08 NTT .02 .02 P SPS 91.11 91.11 P STS 274.67 XCC .69 273.98 P UTT 3.73 XCC .01 3.72 P ZTT 7.49 XCC .01 7.48 24,838.35 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,819.63 1,819.63 P SPA 935.13 935.13 P STA 1,723.22 1,723.22 4,477.98 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 6,568.95 6,568.95 P SPA 30.43 30.43 P STA 82.40 82.40 6,681.78 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 16,460.11 16,460.11 P SPA 134.79 134.79 P STA 327.52 327.52 16,922.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,986.98 61.62 52,925.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .36 XCC .36 C 00 MTT .08 XCC .08 P 09 NTT .11- .11- P 08 NTT .11 .11 P 07 NTT 6.08 6.08 P 02 NTT .13 XCC .13 P 01 NTT .14 XCC .14 P 98 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 94 NTT 1.03 XCC 1.03 P 86 NTT .10 XCC .10 8.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.05 .00 8.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .38 XCC .38 C 00 MTT .09 XCC .09 P 09 NTT .12- .12- P 08 NTT .12 .12 P 07 NTT 6.37 6.37 P 02 NTT .14 XCC .14 P 01 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT 1.10 XCC 1.10 P 86 NTT .16 XCC .16 8.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.52 .00 8.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .20 XCC .20 C 00 MTT .04 XCC .04 P 08 NTT .06 .06 P 07 NTT 3.33 3.33 P 02 NTT .07 XCC .07 P 01 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .57 XCC .57 P 86 NTT .06 XCC .06 4.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.46 .00 4.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 165.23 XCC .41 164.82 C 18 MTT 54.31 XCC .14 54.17 C 17 MTT 12.75- XCC .03- 12.72- C 16 MTT XCC .00 C 15 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .08 XCC .08 C 00 MTT .02 XCC .02 C 19 NTT 1.17 XCC 1.17 C 18 NTT .27 XCC .27 C 17 NTT .18 XCC .18 C STS 23,721.27 XCC 59.30 23,661.97 C UTT 142.85 XCC .36 142.49 C ZTT 263.77 XCC .66 263.11 P 19 MPP 6.49 XCC .02 6.47 P 18 MPP 6.41 XCC .02 6.39 P 17 MPP 3.40 XCC .01 3.39 P 16 MPP 2.65 XCC .01 2.64 P 15 MPP .69 XCC .69 P 14 MPP 1.04 XCC 1.04 P 13 MPP .19 XCC .19 P 12 MPP .40 XCC .40 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 100.77 100.77 P 18 MTT 45.58 45.58 P 17 MTT 15.77 15.77 P 16 MTT 5.93 5.93 P 15 MTT 1.15 1.15 P 14 MTT 1.20 1.20 P 13 MTT .20 .20 P 12 MTT .32 .32 P 11 MTT .00 P 10 MTT .17 .17 P 18 NTT 2.70- 2.70- P 17 NTT .15 .15 P 16 NTT .72 .72 P 15 NTT .24 .24 P 14 NTT .07 .07 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .09- .09- P 09 NTT .02- .02- P 08 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 07 NTT 1.43 1.43 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .28 XCC .28 P 86 NTT .06 XCC .06 P 19 NTT 2.24 2.24 P SPS 92.37 XCC .23 92.14 P STS 278.51 XCC .69 277.82 P UTT 3.78 XCC .01 3.77 P ZTT 7.59 XCC .01 7.58 24,851.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,913.73 61.84 24,851.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 15,724.62 15,724.62 15,724.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,724.62 .00 15,724.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 14,712.99 14,712.99 14,712.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,712.99 .00 14,712.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 534.45 534.45 534.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.45 .00 534.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #44M OBS ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 3,274.15 3,274.15 3,274.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,274.15 .00 3,274.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 82,726.55 82,726.55 P SPA 337.78 337.78 P STA 1,930.15 1,930.15 84,994.48 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 9,994.55 9,994.55 P SPA 40.81 40.81 P STA 233.15 233.15 10,268.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,262.99 .00 95,262.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 10,419.95 10,419.95 10,419.95 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,547.00 1,547.00 1,547.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,966.95 .00 11,966.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 145,576.85 145,576.85 145,576.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,576.85 .00 145,576.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #48M OCJ ACR ACR C STA 2,050.75 2,050.75 2,050.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.75 .00 2,050.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 925.75 925.75 925.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.75 .00 925.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 1,230.60 1,230.60 1,230.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.60 .00 1,230.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,173.42 4,173.42 4,173.42 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,307.12 1,307.12 1,307.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,480.54 .00 5,480.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 32,189.90 32,189.90 32,189.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,189.90 .00 32,189.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 8,273.56 8,273.56 8,273.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,273.56 .00 8,273.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,775.59 2,775.59 2,775.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,775.59 .00 2,775.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 560.60 560.60 560.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.60 .00 560.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #57M ODW ACR ACR C STA 440.15 XCP 5.10 435.05 435.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 5.10 435.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #58M OEA ACR ACR C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,206.60 1,206.60 1,206.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.60 .00 1,206.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 56,127.03 56,127.03 56,127.03 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 39,639.10 39,639.10 39,639.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,766.13 .00 95,766.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 13,699.26 13,699.26 13,699.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,699.26 .00 13,699.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 4,250.02 4,250.02 4,250.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,250.02 .00 4,250.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 2,876.50 2,876.50 2,876.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,876.50 .00 2,876.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 1,463.15 1,463.15 1,463.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,463.15 .00 1,463.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 13,639.96 13,639.96 13,639.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,639.96 .00 13,639.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,902.58 2,902.58 2,902.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,902.58 .00 2,902.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,220.00 2,220.00 2,220.00 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 8,873.26 8,873.26 8,873.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,093.26 .00 11,093.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,097.90 1,097.90 1,097.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 5,595.70 5,595.70 5,595.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,693.60 .00 6,693.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 4,019.91 4,019.91 4,019.91 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 6,855.09 6,855.09 6,855.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,875.00 .00 10,875.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 10,106.85 10,106.85 10,106.85 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 15,744.40 15,744.40 15,744.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,851.25 .00 25,851.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 5,695.95 5,695.95 5,695.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,695.95 .00 5,695.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 7,917.90 7,917.90 7,917.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,917.90 .00 7,917.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 31,627.10 31,627.10 31,627.10 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 3,712.10 3,712.10 3,712.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,339.20 .00 35,339.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 6,566.10 6,566.10 6,566.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,566.10 .00 6,566.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 2,484.49 2,484.49 2,484.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,484.49 .00 2,484.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 11,128.75 11,128.75 11,128.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 14,658.50 14,658.50 14,658.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,787.25 .00 25,787.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 22,579.55 22,579.55 22,579.55 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 19,195.55 19,195.55 19,195.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,775.10 .00 41,775.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 10,544.58 10,544.58 10,544.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,544.58 .00 10,544.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 11,928.85 11,928.85 11,928.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,928.85 .00 11,928.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 1,260.60 1,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.60 .00 1,260.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 68,343.75 68,343.75 P SPA 37.97- 37.97- P STA .00 68,305.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,305.78 .00 68,305.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 44,437.35 44,437.35 P SPA 221.78- 221.78- P STA 1,529.49- 1,529.49- 42,686.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,686.08 .00 42,686.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 57,542.91 57,542.91 57,542.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,542.91 .00 57,542.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 38,178.71 38,178.71 38,178.71 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 21,930.22 21,930.22 21,930.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,108.93 .00 60,108.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,392.48 1,392.48 1,392.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392.48 .00 1,392.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 16,513.95 16,513.95 16,513.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,513.95 .00 16,513.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,929.15 1,929.15 1,929.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.15 .00 1,929.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 19,850.45 19,850.45 19,850.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,850.45 .00 19,850.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 28,814.04 28,814.04 28,814.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,814.04 .00 28,814.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 74,356.15 74,356.15 74,356.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 8,925.65 8,925.65 8,925.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,281.80 .00 83,281.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 1,231.30 1,231.30 1,231.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231.30 .00 1,231.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 18,706.82 18,706.82 18,706.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,706.82 .00 18,706.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 41,338.85 41,338.85 41,338.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,338.85 .00 41,338.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 17,485.00 17,485.00 17,485.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,485.00 .00 17,485.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 27,686.00 27,686.00 27,686.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,686.00 .00 27,686.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 12,656.25 12,656.25 12,656.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,656.25 .00 12,656.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 21,136.68 21,136.68 21,136.68 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 4,987.70 4,987.70 4,987.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,124.38 .00 26,124.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 6,209.10 6,209.10 6,209.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,209.10 .00 6,209.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,935.90 1,935.90 1,935.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.90 .00 1,935.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 1,405.26 1,405.26 1,405.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405.26 .00 1,405.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 19,054.00 19,054.00 P SPA 118.75 118.75 P STA 1,187.50 1,187.50 20,360.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,360.25 .00 20,360.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 60,682.50 60,682.50 60,682.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,682.50 .00 60,682.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 14,886.45 14,886.45 14,886.45 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 6,747.76 6,747.76 6,747.76 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 8,849.50 8,849.50 8,849.50 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 9,873.00 9,873.00 9,873.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 27,228.50 27,228.50 27,228.50 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 5,060.64 5,060.64 5,060.64 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 32,095.50 32,095.50 32,095.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 19,399.12 19,399.12 19,399.12 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 201,129.55 XCP .60 201,128.95 201,128.95 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 4,190.50 4,190.50 4,190.50 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 4,217.50 XCP 16.20 4,201.30 4,201.30 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 2,530.50 2,530.50 2,530.50 ST18 CFD 53 TEVELDE FACILITIES 341 120 9202 C STA 9,994.00 XCP 16.20 9,977.80 9,977.80 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,441.00 3,441.00 3,441.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,643.52 33.00 349,610.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 14,655.55 14,655.55 14,655.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,655.55 .00 14,655.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 19,004.49 19,004.49 P SPA 375.92 375.92 P STA 2,349.50 2,349.50 21,729.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,729.91 .00 21,729.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,786.46 2,786.46 P SPA 25.46 25.46 P STA 159.13 159.13 2,971.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.05 .00 2,971.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 140.04 140.04 140.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.04 .00 140.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 16,452.67 16,452.67 16,452.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,452.67 .00 16,452.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 169.14 169.14 169.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.14 .00 169.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 9,619.40 9,619.40 9,619.40 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 3,370.80 3,370.80 3,370.80 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 6,919.95 6,919.95 6,919.95 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 2,439.45 2,439.45 2,439.45 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,125.45 XCP 4.50 1,120.95 1,120.95 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,310.65 1,310.65 1,310.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,785.70 4.50 24,781.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 2,381.50 2,381.50 2,381.50 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 17,701.50 17,701.50 17,701.50 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 9,350.75 9,350.75 9,350.75 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,100.30 3,100.30 3,100.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 399.30 399.30 399.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,933.35 .00 32,933.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,303.35 XCC 3.26 1,300.09 1,300.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.35 3.26 1,300.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 62,327.60 XCC 155.82 62,171.78 62,171.78 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 19 MTT 1,029.25 XCC 2.57 1,026.68 C 18 MTT 5,918.86- XCC 14.80- 5,904.06- C STS 306,337.43 XCC 765.84 305,571.59 C ZTT 1,701.66 XCC 4.25 1,697.41 P 18 MPP 181.24 XCC .45 180.79 P 17 MPP 57.32 XCC .14 57.18 P 17 MTT 358.24 XCC .90 357.34 P 18 MTT 1,220.08 XCC 3.05 1,217.03 P SPS 1,134.54 XCC 2.84 1,131.70 P SPS 463.24 XCC 1.16 462.08 P SPS 490.52 XCC 1.23 489.29 P STS 1,586.75 XCC 3.97 1,582.78 P STS 2,894.65 XCC 7.24 2,887.41 P STS 1,406.25 XCC 3.52 1,402.73 P ZTT 97.50 XCC .24 97.26 P ZTT 96.96 XCC .24 96.72 P ZTT 97.42 XCC .24 97.18 312,451.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,561.79 938.90 374,622.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 NTT 832.60- XCC 2.08- 830.52- C STS 25,005.86 XCC 62.51 24,943.35 C UTT 3,210.94 XCC 8.03 3,202.91 C ZTT 51.85- XCC .13- 51.72- P 19 MPP 118.56 XCC .30 118.26 P 18 MPP 91.66 XCC .23 91.43 P 19 MTT 1,185.61 1,185.61 P 18 MTT 916.55 916.55 P SPS 171.46 171.46 P SPS 275.16 275.16 P SPS 339.52 339.52 P STS 320.47 XCC .80 319.67 P STS 1,672.43 XCC 4.18 1,668.25 P STS 980.26 XCC 2.45 977.81 33,327.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,404.03 76.29 33,327.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 19 MTT .00 P 18 MTT .00 P 18 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 2,939.02 XCC 7.35 2,931.67 C 18 MTT 213.58 XCC .53 213.05 C STS 277,386.39 XCC 693.47 276,692.92 C UTT 758.72 XCC 1.90 756.82 C ZTT 9,203.39 XCC 23.01 9,180.38 P 19 MPP 190.26 XCC .48 189.78 P 18 MPP .50 XCC .50 P 17 MPP 227.72 XCC .57 227.15 P 16 MPP 17.36 XCC .04 17.32 P 17 MTT 2,277.21 2,277.21 P 16 MTT 173.55 173.55 P 19 MTT 2,107.48 2,107.48 P 18 MTT 21.44 21.44 P 18 NTT 28.76 28.76 P SPS 661.71 XCC 1.65 660.06 P SPS 180.51 XCC .45 180.06 P SPS 97.67 XCC .24 97.43 P STS 1,272.51 XCC 3.18 1,269.33 P STS 1,128.24 XCC 2.82 1,125.42 P STS 287.24 XCC .72 286.52 298,436.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,173.26 736.41 298,436.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:57:07 PROPERTY TAX DIVISION