PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 MPP .00 P 89 MTT .18 .18 P 89 NTT 1.52- 1.52- 1.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.34- .00 1.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 841,793.52 841,793.52 P SLS 16.80 16.80 841,810.32 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 245,150.80 XCC 33.49 245,117.31 P SMS 2.94 2.94 245,120.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,086,964.06 33.49 1,086,930.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 21 NMT 22.93 22.93 C 21 NPP 759.76 759.76 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 152.40 152.40 C UWC 56.00 56.00 C UXP 33.93 33.93 C ZMT .00 C ZPA .00 C SPT .00 C UPT 24,634.07 24,634.07 C ZPT .00 P UPT 4,567.00 4,567.00 P ZPT 17,805.99 17,805.99 P 20 NMT 4.04 4.04 P 19 NMT 5.69 5.69 P 08 NMT 273.21 273.21 P 06 NMT 26.46 26.46 P 05 NMT 69.65 69.65 P 03 NMT 16.64 16.64 P 99 NMT 14.57 14.57 P 90 NMT 25.91- 25.91- P 20 NPP 468.22 468.22 P 19 NPP 73.57 73.57 P 18 NPP 692.54 692.54 P 17 NPP 1,636.38 1,636.38 P 10 NPP 1,427.93 1,427.93 P 09 NPP 324.71 324.71 P 08 NPP 1,492.50 1,492.50 P 06 NPP 300.32 300.32 P 05 NPP 728.88 728.88 P 03 NPP 193.06 193.06 P 02 NPP 591.82 591.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NPP 87.29 87.29 P 98 NPP 399.54 399.54 P 95 NPP 96.55 96.55 P 94 NPP 2,945.77 2,945.77 P 90 NPP 188.54- 188.54- P 84 NPP .00 P UMT 51.30 51.30 P UPA 97.31 97.31 P UWC 25.00 25.00 P UXP 115.85 115.85 P ZMT 165.65 165.65 P ZPA 1,003.05 1,003.05 61,145.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 308.00 308.00 C SCS XDS .00 C SCT .00 C UCS 5,180.00 5,180.00 C ZCC XDZ .00 P 20 MCC 6,260.00 6,260.00 P 19 MCC 4,250.00 4,250.00 P 18 MCC 2,510.00 2,510.00 P 17 MCC 720.00 720.00 P 16 MCC 210.00 210.00 P 15 MCC 50.00 50.00 P 14 MCC 50.00 50.00 P 13 MCC .00 P 11 MCC 10.00 10.00 P 05 MCC 10.00 10.00 P 90 MCC .00 P 20 NCC 280.00 280.00 P 19 NCC 21.00 21.00 P 18 NCC 25.00 25.00 P 17 NCC 75.00 75.00 P 10 NCC 280.00 280.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 90 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NCC .00 P SCS 19,980.00 19,980.00 P UCS 511.00 511.00 P ZCC 1,530.00 1,530.00 42,535.00 FF01 FEES AAA FAD FAD C UWT 134.04 134.04 P UWT 58.95 58.95 192.99 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 10,969,386.91 10,969,386.91 C STT 260.63- 260.63- C UTT 17,924.79 17,924.79 C ZTT 258,153.38 258,153.38 P UTT 568.37 568.37 P ZTT 5,556.63 5,556.63 11,251,329.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 59,883.14 59,883.14 C 19 MTT 18,798.05 18,798.05 C 18 MTT 62.53- 62.53- C 17 MTT 69.12- 69.12- C 16 MTT 32.06- 32.06- C 15 MTT 87.38- 87.38- C 14 MTT 36.73- 36.73- C 20 NTT 1,052.41 1,052.41 C 19 NTT 10.35- 10.35- C 17 NTT 5.76 5.76 P 20 MPP 4,803.84 4,803.84 P 19 MPP 5,238.43 5,238.43 P 18 MPP 4,387.07 4,387.07 P 17 MPP 2,995.35 2,995.35 P 16 MPP 1,296.59 1,296.59 P 15 MPP 258.43 258.43 P 14 MPP 80.17 80.17 P 13 MPP 5.60 5.60 P 12 MPP .00 P 11 MPP 6.33 6.33 P 04 MPP 214.85 214.85 P 89 MPP .00 P 20 MTT 46,769.86 46,769.86 P 19 MTT 33,979.63 33,979.63 P 18 MTT 14,185.00 14,185.00 P 17 MTT 6,281.34 6,281.34 P 16 MTT 1,983.52 1,983.52 P 15 MTT 351.62 351.62 P 14 MTT 85.49 85.49 P 13 MTT 28.60 28.60 P 12 MTT 4.93 4.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 8.84 8.84 P 04 MTT 74.73 74.73 P 89 MTT 1.29 1.29 P 20 NTT 579.79 579.79 P 19 NTT 524.94 524.94 P 18 NTT 5.02 5.02 P 17 NTT 51.76 51.76 P 16 NTT 247.03 247.03 P 14 NTT 28.84 28.84 P 10 NTT .00 P 09 NTT .00 P 08 NTT 47.97 47.97 P 07 NTT 202.44 202.44 P 06 NTT 20.72 20.72 P 04 NTT .00 P 03 NTT 6.31 6.31 P 02 NTT 29.57 29.57 P 98 NTT 3.12 3.12 P 97 NTT 14.01 14.01 P 94 NTT 5.38 5.38 P 93 NTT 81.93 81.93 P 89 NTT 10.83- 10.83- 204,320.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,559,523.27 .00 11,559,523.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 16,574,989.52 16,574,989.52 C STT 393.82- 393.82- C UTT 27,084.76 27,084.76 C ZTT 390,075.54 390,075.54 C SCR 8,123,992.27 8,123,992.27 P UTT 859.36 859.36 P ZTT 8,401.15 8,401.15 25,125,008.78 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 90,538.96 90,538.96 C 19 MTT 28,432.08 28,432.08 C 18 MTT 94.63- 94.63- C 17 MTT 104.64- 104.64- C 16 MTT 48.57- 48.57- C 15 MTT 132.46- 132.46- C 14 MTT 55.68- 55.68- C 20 NTT 1,591.16 1,591.16 C 19 NTT 15.66- 15.66- C 17 NTT 8.72 8.72 P 20 MPP 7,263.05 7,263.05 P 19 MPP 7,923.14 7,923.14 P 18 MPP 6,639.17 6,639.17 P 17 MPP 4,534.92 4,534.92 P 16 MPP 1,964.16 1,964.16 P 15 MPP 391.70 391.70 P 14 MPP 121.56 121.56 P 20 MTT 70,712.62 70,712.62 P 19 MTT 51,394.25 51,394.25 P 18 MTT 21,466.85 21,466.85 P 17 MTT 9,509.87 9,509.87 P 16 MTT 3,004.77 3,004.77 P 15 MTT 532.96 532.96 P 14 MTT 129.64 129.64 P 20 NTT 876.61 876.61 P 19 NTT 793.96 793.96 P 18 NTT 7.59 7.59 P 17 NTT 78.37 78.37 P 16 NTT 374.21 374.21 P 14 NTT 43.72 43.72 P 03 NTT 9.56 9.56 P 02 NTT 44.76 44.76 P 98 NTT 4.73 4.73 P 97 NTT 21.24 21.24 P 94 NTT 8.00 8.00 P 93 NTT 121.50 121.50 308,092.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,433,100.97 .00 25,433,100.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 156,127.91 156,127.91 P XCC 2,935.73 2,935.73 159,063.64 CP01 PROCESSING COSTS AAA ATX 340 C XCP 239.37 239.37 239.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,303.01 .00 159,303.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 643,115.66 643,115.66 643,115.66 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 76,736.71 76,736.71 P XUR 9,372.90 9,372.90 86,109.61 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 68,974.06 68,974.06 68,974.06 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,556.56 2,556.56 2,556.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,755.89 .00 800,755.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 27,435.45 27,435.45 C ZTA 2,030.90 2,030.90 P SPA 694.09 694.09 P STA 1,341.14 1,341.14 P ZTA 159.00 159.00 31,660.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,411.76 3,411.76 P SPA 22.75 22.75 P STA 66.11 66.11 3,500.62 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 329.47 329.47 P SPA 32.17 32.17 P STA 46.15 46.15 407.79 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,992.80 2,992.80 P SPA 88.50 88.50 P STA 145.68 145.68 3,226.98 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 6,439.40 6,439.40 P SPA 15.04 15.04 P STA 48.42 48.42 6,502.86 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,710.21 3,710.21 P SPA 19.71 19.71 P STA 53.65 53.65 3,783.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,547.15 11,547.15 P SPA 195.11 195.11 P STA 413.63 413.63 12,155.89 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,043.28 6,043.28 P SPA 44.45 44.45 P STA 139.45 139.45 6,227.18 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 27,184.85 27,184.85 P SPA 1,517.59 1,517.59 P STA 3,976.56 3,976.56 32,679.00 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 9,675.23 9,675.23 P SPA 12.31 12.31 P STA 65.28 65.28 9,752.82 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,301.51 1,301.51 P SPA 21.51 21.51 P STA 122.47 122.47 1,445.49 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,794.30 1,794.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.18 2.18 P STA 11.03 11.03 1,807.51 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 756.68 756.68 P SPA 21.35 21.35 P STA 58.84 58.84 836.87 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 156.19 156.19 P SPA 8.05 8.05 P STA 8.43 8.43 172.67 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,376.64 3,376.64 P SPA 13.96 13.96 P STA 53.71 53.71 3,444.31 SP40 NUISANCE ABATEMENT-ECD SBD ECD ECD P SPA .00 P STA 6,036.14 6,036.14 6,036.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,640.28 .00 123,640.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 27,953.09 27,953.09 P SPA 21,056.78 21,056.78 P STA 42,438.58 42,438.58 91,448.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,448.45 .00 91,448.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 343,178.93 343,178.93 C ZTA 4,729.19 4,729.19 P SPA 9,459.22 9,459.22 P STA 17,896.97 17,896.97 P UTA 85.14 85.14 P ZTA 684.46 684.46 376,033.91 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 19,631.83 19,631.83 P SPA 3,255.54 3,255.54 P STA 7,506.45 7,506.45 30,393.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,427.73 .00 406,427.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 337.47 337.47 P SPA 76.24 76.24 P STA 145.84 145.84 559.55 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,968.85 5,968.85 P SPA 97.77 97.77 P STA 381.79 381.79 P UTA 1.65 1.65 P ZTA 35.78 35.78 6,485.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,045.39 .00 7,045.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 237.15 237.15 P SPA 2,113.37 2,113.37 P STA 6,817.30 6,817.30 9,167.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,167.82 .00 9,167.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 5,001.56 XCC 12.50 4,989.06 C 19 MTT 1,561.34 XCC 3.90 1,557.44 C 18 MTT 5.17- XCC .01- 5.16- C 17 MTT 5.65- XCC .01- 5.64- C 16 MTT 2.60- XCC .01- 2.59- C 15 MTT 7.03- XCC .02- 7.01- C 14 MTT 2.94- XCC .01- 2.93- C 20 NTT 87.90 XCC .22 87.68 C 19 NTT .86- XCC .86- C 17 NTT .48 XCC .48 C STS 919,791.80 XCC 2,299.48 917,492.32 C STT 21.86- XCC .05- 21.81- C UTT 1,503.01 XCC 3.76 1,499.25 C ZTT 21,646.36 XCC 54.12 21,592.24 P 20 MPP 401.23 XCC 1.00 400.23 P 19 MPP 435.10 XCC 1.09 434.01 P 18 MPP 363.13 XCC .91 362.22 P 17 MPP 244.71 XCC .61 244.10 P 16 MPP 105.13 XCC .26 104.87 P 15 MPP 20.81 XCC .05 20.76 P 14 MPP 6.41 XCC .02 6.39 P 13 MPP .20 XCC .20 P 12 MPP XCC .00 P 11 MPP .22 XCC .22 P 04 MPP 7.96 XCC .02 7.94 P 89 MPP XCC .00 P 20 MTT 3,906.32 3,906.32 P 19 MTT 2,822.29 2,822.29 P 18 MTT 1,174.16 1,174.16 P 17 MTT 513.18 513.18 P 16 MTT 160.83 160.83 P 15 MTT 28.31 28.31 P 14 MTT 6.83 6.83 P 13 MTT 1.03 1.03 P 12 MTT .17 .17 P 11 MTT .31 .31 P 04 MTT 2.77 2.77 P 89 MTT .04 XCC .04 P 18 NTT .41 .41 P 17 NTT 4.23 4.23 P 16 NTT 20.03 20.03 P 14 NTT 2.30 2.30 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT 1.61 XCC 1.61 P 07 NTT 6.75 XCC .02 6.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .71 XCC .71 P 04 NTT .00 P 03 NTT .47 .47 P 02 NTT 2.17 XCC .01 2.16 P 98 NTT .21 XCC .21 P 97 NTT .95 XCC .95 P 94 NTT .36 XCC .36 P 93 NTT 5.34 XCC .01 5.33 P 89 NTT .33- XCC .33- P 20 NTT 48.43 48.43 P 19 NTT 43.60 43.60 P UTT 47.47 XCC .11 47.36 P ZTT 464.11 XCC 1.13 462.98 958,017.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960,396.30 2,379.11 958,017.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 1,644.94 XCC 4.11 1,640.83 C 19 MTT 516.04 XCC 1.29 514.75 C 18 MTT 1.71- XCC 1.71- C 17 MTT 1.87- XCC 1.87- C 16 MTT .87- XCC .87- C 15 MTT 2.33- XCC .01- 2.32- C 14 MTT .97- XCC .97- C 20 NTT 28.90 XCC .07 28.83 C 19 NTT .29- XCC .29- C 17 NTT .15 XCC .15 C STS 302,469.24 XCC 756.17 301,713.07 C STT 7.18- XCC .02- 7.16- C UTT 494.25 XCC 1.24 493.01 C ZTT 7,118.31 XCC 17.80 7,100.51 P 20 MPP 131.96 XCC .33 131.63 P 19 MPP 143.80 XCC .36 143.44 P 18 MPP 119.67 XCC .30 119.37 P 17 MPP 81.05 XCC .20 80.85 P 16 MPP 34.93 XCC .09 34.84 P 15 MPP 6.89 XCC .02 6.87 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP .08 XCC .08 P 04 MPP 3.08 XCC .01 3.07 P 89 MPP XCC .00 P 20 MTT 1,284.73 1,284.73 P 19 MTT 932.81 932.81 P 18 MTT 386.92 386.92 P 17 MTT 169.96 169.96 P 16 MTT 53.43 53.43 P 15 MTT 9.37 9.37 P 14 MTT 2.27 2.27 P 13 MTT .34 .34 P 12 MTT .06 .06 P 11 MTT .11 .11 P 04 MTT 1.07 1.07 P 89 MTT .02 XCC .02 P 18 NTT .14 .14 P 17 NTT 1.40 1.40 P 16 NTT 6.65 6.65 P 14 NTT .77 .77 P 10 NTT .00 P 09 NTT .00 P 08 NTT .61 .61 P 07 NTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .27 .27 P 04 NTT .00 P 03 NTT .19 .19 P 02 NTT .89 XCC .89 P 98 NTT .10 XCC .10 P 97 NTT .44 XCC .44 P 94 NTT .17 XCC .17 P 93 NTT 2.31 XCC .01 2.30 P 89 NTT .18- XCC .18- P 20 NTT 15.92 15.92 P 19 NTT 14.41 14.41 P UTT 15.60 XCC .02 15.58 P ZTT 152.62 XCC .35 152.27 315,053.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,836.29 782.35 315,053.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 1,187.12 XCC 2.97 1,184.15 C 19 MTT 375.28 XCC .94 374.34 C 18 MTT 1.25- XCC 1.25- C 17 MTT 1.40- XCC 1.40- C 16 MTT .65- XCC .65- C 15 MTT 1.75- XCC 1.75- C 14 MTT .74- XCC .74- C 20 NTT 20.87 XCC .05 20.82 C 19 NTT .20- XCC .20- C 17 NTT .12 XCC .12 C STS 215,152.96 XCC 537.88 214,615.08 C STT 5.11- XCC .01- 5.10- C UTT 351.58 XCC .88 350.70 C ZTT 5,063.40 XCC 12.66 5,050.74 P 20 MPP 95.23 XCC .24 94.99 P 19 MPP 104.58 XCC .26 104.32 P 18 MPP 87.84 XCC .22 87.62 P 17 MPP 60.95 XCC .15 60.80 P 16 MPP 26.37 XCC .07 26.30 P 15 MPP 5.16 XCC .01 5.15 P 14 MPP 1.60 XCC 1.60 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 04 MPP 2.09 XCC .01 2.08 P 89 MPP XCC .00 P 20 MTT 927.16 927.16 P 19 MTT 678.35 678.35 P 18 MTT 284.04 284.04 P 17 MTT 127.81 127.81 P 16 MTT 40.33 40.33 P 15 MTT 7.03 7.03 P 14 MTT 1.70 1.70 P 13 MTT .26 .26 P 12 MTT .05 .05 P 11 MTT .08 .08 P 04 MTT .73 .73 P 89 MTT .01 XCC .01 P 18 NTT .10 .10 P 17 NTT 1.06 1.06 P 16 NTT 5.03 5.03 P 14 NTT .57 .57 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .43 XCC .43 P 07 NTT 1.81 XCC 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .19 XCC .19 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .56 .56 P 98 NTT .06 XCC .06 P 97 NTT .26 XCC .26 P 94 NTT .10 XCC .10 P 93 NTT 1.48 XCC 1.48 P 89 NTT .09- XCC .09- P 20 NTT 11.50 11.50 P 19 NTT 10.48 10.48 P UTT 11.27 XCC .02 11.25 P ZTT 110.13 XCC .25 109.88 224,190.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,746.76 556.60 224,190.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 1,273.94 XCC 3.18 1,270.76 C 19 MTT 405.79 XCC 1.01 404.78 C 18 MTT 1.37- XCC 1.37- C 17 MTT 1.56- XCC 1.56- C 16 MTT .74- XCC .74- C 15 MTT 2.01- XCC .01- 2.00- C 14 MTT .84- XCC .84- C 20 NTT 22.39 XCC .06 22.33 C 19 NTT .23- XCC .23- C 17 NTT .13 XCC .13 C STS 229,449.23 XCC 573.62 228,875.61 C STT 5.46- XCC .01- 5.45- C UTT 374.94 XCC .94 374.00 C ZTT 5,399.86 XCC 13.50 5,386.36 P 20 MPP 102.19 XCC .26 101.93 P 19 MPP 113.08 XCC .28 112.80 P 18 MPP 96.25 XCC .24 96.01 P 17 MPP 67.43 XCC .17 67.26 P 16 MPP 29.82 XCC .07 29.75 P 15 MPP 5.96 XCC .01 5.95 P 14 MPP 1.84 XCC 1.84 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .07 XCC .07 P 04 MPP 2.66 XCC .01 2.65 P 89 MPP XCC .00 P 20 MTT 994.97 994.97 P 19 MTT 733.51 733.51 P 18 MTT 311.19 311.19 P 17 MTT 141.41 141.41 P 16 MTT 45.63 45.63 P 15 MTT 8.11 8.11 P 14 MTT 1.96 1.96 P 13 MTT .30 .30 P 12 MTT .05 .05 P 11 MTT .09 .09 P 04 MTT .92 .92 P 89 MTT .01 XCC .01 P 18 NTT .11 .11 P 17 NTT 1.16 1.16 P 16 NTT 5.68 5.68 P 14 NTT .67 .67 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .57 XCC .57 P 07 NTT 2.58 XCC .01 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .26 XCC .26 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .75 XCC .75 P 98 NTT .09 XCC .09 P 97 NTT .39 XCC .39 P 94 NTT .09 XCC .09 P 93 NTT 1.44 XCC 1.44 P 89 NTT .08- XCC .08- P 20 NTT 12.33 12.33 P 19 NTT 11.33 11.33 P UTT 12.11 XCC .02 12.09 P ZTT 118.21 XCC .26 117.95 239,145.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,739.43 593.62 239,145.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 107.66 XCC .27 107.39 C 19 MTT 34.22 XCC .09 34.13 C 18 MTT .12- XCC .12- C 17 MTT .13- XCC .13- C 16 MTT .06- XCC .06- C 15 MTT .17- XCC .17- C 14 MTT .07- XCC .07- C 20 NTT 1.89 XCC 1.89 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 19,657.01 XCC 49.14 19,607.87 C STT .46- XCC .46- C UTT 32.12 XCC .08 32.04 C ZTT 462.61 XCC 1.16 461.45 P 20 MPP 8.64 XCC .02 8.62 P 19 MPP 9.54 XCC .02 9.52 P 18 MPP 8.07 XCC .02 8.05 P 17 MPP 5.62 XCC .01 5.61 P 16 MPP 2.47 XCC .01 2.46 P 15 MPP .50 XCC .50 P 14 MPP .15 XCC .15 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .23 XCC .23 P 89 MPP XCC .00 P 20 MTT 84.09 84.09 P 19 MTT 61.87 61.87 P 18 MTT 26.10 26.10 P 17 MTT 11.77 11.77 P 16 MTT 3.78 3.78 P 15 MTT .67 .67 P 14 MTT .17 .17 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .08 .08 P 89 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .10 .10 P 16 NTT .47 .47 P 14 NTT .05 .05 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .05 XCC .05 P 07 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 XCC .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .16 XCC .16 P 89 NTT .01- XCC .01- P 20 NTT 1.05 1.05 P 19 NTT .96 .96 P UTT 1.01 XCC 1.01 P ZTT 9.99 XCC .01 9.98 20,481.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,532.45 50.83 20,481.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 376.17 XCC .94 375.23 C 19 MTT 117.81 XCC .29 117.52 C 18 MTT .39- XCC .39- C 17 MTT .44- XCC .44- C 16 MTT .21- XCC .21- C 15 MTT .61- XCC .61- C 14 MTT .27- XCC .27- C 20 NTT 6.61 XCC .02 6.59 C 19 NTT .07- XCC .07- C 17 NTT .04 XCC .04 C STS 69,371.52 XCC 173.43 69,198.09 C STT 1.65- XCC 1.65- C UTT 113.36 XCC .28 113.08 C ZTT 1,632.59 XCC 4.08 1,628.51 P 20 MPP 30.18 XCC .08 30.10 P 19 MPP 32.83 XCC .08 32.75 P 18 MPP 27.54 XCC .07 27.47 P 17 MPP 19.16 XCC .05 19.11 P 16 MPP 8.40 XCC .02 8.38 P 15 MPP 1.81 XCC 1.81 P 14 MPP .60 XCC .60 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .71 XCC .71 P 89 MPP XCC .00 P 20 MTT 293.79 293.79 P 19 MTT 212.94 212.94 P 18 MTT 89.05 89.05 P 17 MTT 40.18 40.18 P 16 MTT 12.85 12.85 P 15 MTT 2.47 2.47 P 14 MTT .63 .63 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .03 .03 P 04 MTT .25 .25 P 89 MTT .01 XCC .01 P 18 NTT .03 .03 P 17 NTT .33 .33 P 16 NTT 1.60 1.60 P 14 NTT .21 .21 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .14 XCC .14 P 07 NTT .59 XCC .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .06 XCC .06 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .21 XCC .21 P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 94 NTT .10 XCC .10 P 93 NTT 1.49 XCC 1.49 P 89 NTT .09- XCC .09- P 20 NTT 3.64 3.64 P 19 NTT 3.29 3.29 P UTT 3.56 XCC .01 3.55 P ZTT 34.92 XCC .08 34.84 72,258.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,438.32 179.43 72,258.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 470.39 XCC 1.18 469.21 C 19 MTT 147.02 XCC .37 146.65 C 18 MTT .49- XCC .49- C 17 MTT .53- XCC .53- C 16 MTT .24- XCC .24- C 15 MTT .67- XCC .67- C 14 MTT .28- XCC .28- C 20 NTT 8.27 XCC .02 8.25 C 19 NTT .08- XCC .08- C 17 NTT .04 XCC .04 C STS 86,502.25 XCC 216.26 86,285.99 C STT 2.06- XCC .01- 2.05- C UTT 141.35 XCC .35 141.00 C ZTT 2,035.74 XCC 5.09 2,030.65 P 20 MPP 37.73 XCC .09 37.64 P 19 MPP 40.97 XCC .10 40.87 P 18 MPP 34.17 XCC .09 34.08 P 17 MPP 23.05 XCC .06 22.99 P 16 MPP 9.91 XCC .02 9.89 P 15 MPP 1.96 XCC 1.96 P 14 MPP .60 XCC .60 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .78 XCC .78 P 89 MPP XCC .00 P 20 MTT 367.39 367.39 P 19 MTT 265.76 265.76 P 18 MTT 110.49 110.49 P 17 MTT 48.35 48.35 P 16 MTT 15.16 15.16 P 15 MTT 2.66 2.66 P 14 MTT .65 .65 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .03 .03 P 04 MTT .27 .27 P 89 MTT XCC .00 P 18 NTT .04 .04 P 17 NTT .40 .40 P 16 NTT 1.89 1.89 P 14 NTT .22 .22 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .16 XCC .16 P 07 NTT .67 XCC .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .07 XCC .07 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .22 XCC .22 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 93 NTT .56 XCC .56 P 89 NTT .03- XCC .03- P 20 NTT 4.55 4.55 P 19 NTT 4.10 4.10 P UTT 4.48 XCC .01 4.47 P ZTT 43.68 XCC .10 43.58 90,098.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,322.01 223.73 90,098.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 133.62 XCC .33 133.29 C 19 MTT 42.29 XCC .11 42.18 C 18 MTT .14- XCC .14- C 17 MTT .16- XCC .16- C 16 MTT .08- XCC .08- C 15 MTT .20- XCC .20- C 14 MTT .09- XCC .09- C 20 NTT 2.34 XCC .01 2.33 C 19 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C STS 24,272.85 XCC 60.68 24,212.17 C STT .57- XCC .57- C UTT 39.66 XCC .10 39.56 C ZTT 571.23 XCC 1.43 569.80 P 20 MPP 10.72 XCC .03 10.69 P 19 MPP 11.78 XCC .03 11.75 P 18 MPP 9.96 XCC .02 9.94 P 17 MPP 6.94 XCC .02 6.92 P 16 MPP 3.04 XCC .01 3.03 P 15 MPP .61 XCC .61 P 14 MPP .19 XCC .19 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .26 XCC .26 P 89 MPP XCC .00 P 20 MTT 104.35 104.35 P 19 MTT 76.46 76.46 P 18 MTT 32.19 32.19 P 17 MTT 14.55 14.55 P 16 MTT 4.65 4.65 P 15 MTT .84 .84 P 14 MTT .20 .20 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .09 .09 P 89 MTT .01 XCC .01 P 18 NTT .01 .01 P 17 NTT .12 .12 P 16 NTT .58 .58 P 14 NTT .07 .07 P 10 NTT .00 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .20 XCC .20 P 89 NTT .01- XCC .01- P 20 NTT 1.30 1.30 P 19 NTT 1.19 1.19 P UTT 1.26 XCC 1.26 P ZTT 12.35 XCC .01 12.34 25,292.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,355.16 62.78 25,292.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 3,356.84 XCC 8.39 3,348.45 C 19 MTT 1,059.05 XCC 2.65 1,056.40 C 18 MTT 3.54- XCC .01- 3.53- C 17 MTT 3.94- XCC .01- 3.93- C 16 MTT 1.83- XCC 1.83- C 15 MTT 5.04- XCC .01- 5.03- C 14 MTT 2.12- XCC .01- 2.11- C 20 NTT 59.00 XCC .15 58.85 C 19 NTT .59- XCC .59- C 17 NTT .33 XCC .33 C STS 612,129.46 XCC 1,530.32 610,599.14 C STT 14.55- XCC .04- 14.51- C UTT 1,000.26 XCC 2.50 997.76 C ZTT 14,405.85 XCC 36.01 14,369.84 P 20 MPP 269.29 XCC .67 268.62 P 19 MPP 295.13 XCC .74 294.39 P 18 MPP 248.62 XCC .62 248.00 P 17 MPP 170.61 XCC .43 170.18 P 16 MPP 74.22 XCC .19 74.03 P 15 MPP 14.90 XCC .04 14.86 P 14 MPP 4.65 XCC .01 4.64 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 11 MPP .16 XCC .16 P 04 MPP 6.55 XCC .02 6.53 P 89 MPP XCC .00 P 20 MTT 2,621.76 2,621.76 P 19 MTT 1,914.34 1,914.34 P 18 MTT 803.88 803.88 P 17 MTT 357.78 357.78 P 16 MTT 113.55 113.55 P 15 MTT 20.27 20.27 P 14 MTT 4.96 4.96 P 13 MTT .76 .76 P 12 MTT .13 .13 P 11 MTT .23 .23 P 04 MTT 2.28 2.28 P 89 MTT .04 XCC .04 P 18 NTT .29 .29 P 17 NTT 2.95 2.95 P 16 NTT 14.14 14.14 P 14 NTT 1.67 1.67 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.25 1.25 P 07 NTT 5.32 5.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .56 .56 P 04 NTT .00 P 03 NTT .39 .39 P 02 NTT 1.85 XCC 1.85 P 98 NTT .20 XCC .20 P 97 NTT .90 XCC .90 P 94 NTT .35 XCC .35 P 93 NTT 5.75 XCC .01 5.74 P 89 NTT .35- XCC .35- P 20 NTT 32.50 32.50 P 19 NTT 29.57 29.57 P UTT 31.87 XCC .07 31.80 P ZTT 311.49 XCC .75 310.74 637,760.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,344.14 1,583.49 637,760.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 2,052.36 2,052.36 C 19 MTT 644.49 644.49 C 18 MTT 2.15- 2.15- C 17 MTT 2.37- 2.37- C 16 MTT 1.10- 1.10- C 15 MTT 3.00- 3.00- C 14 MTT 1.27- 1.27- C 20 NTT 36.07 36.07 C 19 NTT .35- .35- C 17 NTT .20 .20 C STS 375,725.26 375,725.26 C STT 8.92- 8.92- C UTT 613.97 613.97 C ZTT 8,842.31 8,842.31 P 20 MPP 164.64 164.64 P 19 MPP 179.60 179.60 P 18 MPP 150.46 150.46 P 17 MPP 102.77 102.77 P 16 MPP 44.51 44.51 P 15 MPP 8.88 8.88 P 14 MPP 2.76 2.76 P 13 MPP .08 .08 P 12 MPP .00 P 11 MPP .10 .10 P 04 MPP 3.63 3.63 P 89 MPP .00 P 20 MTT 1,602.93 1,602.93 P 19 MTT 1,165.00 1,165.00 P 18 MTT 486.50 486.50 P 17 MTT 215.49 215.49 P 16 MTT 68.08 68.08 P 15 MTT 12.08 12.08 P 14 MTT 2.94 2.94 P 13 MTT .44 .44 P 12 MTT .08 .08 P 11 MTT .14 .14 P 04 MTT 1.26 1.26 P 89 MTT .02 .02 P 18 NTT .17 .17 P 17 NTT 1.77 1.77 P 16 NTT 8.48 8.48 P 14 NTT .99 .99 P 10 NTT .00 P 09 NTT .00 P 08 NTT .74 .74 P 07 NTT 3.14 3.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .32 .32 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.02 1.02 P 98 NTT .11 .11 P 97 NTT .48 .48 P 94 NTT .18 .18 P 93 NTT 2.77 2.77 P 89 NTT .17- .17- P 20 NTT 19.87 19.87 P 19 NTT 18.00 18.00 P UTT 19.46 19.46 P ZTT 190.47 190.47 392,375.90 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 140.37 140.37 C 19 MTT 44.35 44.35 C 18 MTT .15- .15- C 17 MTT .17- .17- C 16 MTT .08- .08- C 15 MTT .22- .22- C 14 MTT .09- .09- C 20 NTT 2.46 2.46 C 19 NTT .03- .03- C 17 NTT .01 .01 C STS 25,519.08 25,519.08 C STT .61- .61- C UTT 41.70 41.70 C ZTT 600.57 600.57 P 20 MPP 11.26 11.26 P 19 MPP 12.35 12.35 P 18 MPP 10.40 10.40 P 17 MPP 7.18 7.18 P 16 MPP 3.15 3.15 P 15 MPP .63 .63 P 14 MPP .19 .19 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 04 MPP .28 .28 P 89 MPP .00 P 20 MTT 109.63 109.63 P 19 MTT 80.15 80.15 P 18 MTT 33.63 33.63 P 17 MTT 15.06 15.06 P 16 MTT 4.81 4.81 P 15 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .21 .21 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .10 .10 P 89 MTT .00 P 20 NTT 1.36 1.36 P 19 NTT 1.24 1.24 P 18 NTT .01 .01 P 17 NTT .13 .13 P 16 NTT .60 .60 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .25 .25 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .08 .08 P 98 NTT .01 .01 P 97 NTT .05 .05 P 94 NTT .02 .02 P 93 NTT .24 .24 P 89 NTT .01- .01- P UTT 1.33 1.33 P ZTT 12.99 12.99 26,655.63 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 701.56 701.56 C 19 MTT 220.30 220.30 C 18 MTT .73- .73- C 17 MTT .81- .81- C 16 MTT .38- .38- C 15 MTT 1.03- 1.03- C 14 MTT .43- .43- C 20 NTT 12.33 12.33 C 19 NTT .12- .12- C 17 NTT .07 .07 C STS 128,727.37 128,727.37 C STT 3.06- 3.06- C UTT 210.35 210.35 C ZTT 3,029.47 3,029.47 P 20 MPP 56.28 56.28 P 19 MPP 61.40 61.40 P 18 MPP 51.47 51.47 P 17 MPP 35.13 35.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 15.22 15.22 P 15 MPP 3.04 3.04 P 14 MPP .95 .95 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP 1.22 1.22 P 89 MPP .00 P 20 MTT 547.93 547.93 P 19 MTT 398.23 398.23 P 18 MTT 166.41 166.41 P 17 MTT 73.69 73.69 P 16 MTT 23.29 23.29 P 15 MTT 4.14 4.14 P 14 MTT 1.00 1.00 P 13 MTT .16 .16 P 12 MTT .03 .03 P 11 MTT .04 .04 P 04 MTT .42 .42 P 89 MTT .01 .01 P 18 NTT .06 .06 P 17 NTT .60 .60 P 16 NTT 2.90 2.90 P 14 NTT .33 .33 P 10 NTT .00 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT 1.07 1.07 P 06 NTT .11 .11 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .34 .34 P 98 NTT .03 .03 P 97 NTT .16 .16 P 94 NTT .06 .06 P 93 NTT .91 .91 P 89 NTT .06- .06- P 20 NTT 6.79 6.79 P 19 NTT 6.15 6.15 P UTT 6.68 6.68 P ZTT 65.12 65.12 134,426.58 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 484.81 484.81 C 19 MTT 152.19 152.19 C 18 MTT .51- .51- C 17 MTT .55- .55- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .26- .26- C 15 MTT .71- .71- C 14 MTT .30- .30- C 20 NTT 8.52 8.52 C 19 NTT .08- .08- C 17 NTT .05 .05 C STS 88,834.61 88,834.61 C STT 2.11- 2.11- C UTT 145.16 145.16 C ZTT 2,090.63 2,090.63 P 20 MPP 38.89 38.89 P 19 MPP 42.41 42.41 P 18 MPP 35.55 35.55 P 17 MPP 24.22 24.22 P 16 MPP 10.49 10.49 P 15 MPP 2.10 2.10 P 14 MPP .65 .65 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP .85 .85 P 89 MPP .00 P 20 MTT 378.65 378.65 P 19 MTT 275.10 275.10 P 18 MTT 114.96 114.96 P 17 MTT 50.78 50.78 P 16 MTT 16.05 16.05 P 15 MTT 2.86 2.86 P 14 MTT .70 .70 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .30 .30 P 89 MTT .00 P 20 NTT 4.69 4.69 P 19 NTT 4.25 4.25 P 18 NTT .04 .04 P 17 NTT .42 .42 P 16 NTT 2.00 2.00 P 14 NTT .24 .24 P 10 NTT .00 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .74 .74 P 06 NTT .07 .07 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .05 .05 P 02 NTT .23 .23 P 98 NTT .03 .03 P 97 NTT .10 .10 P 94 NTT .04 .04 P 93 NTT .63 .63 P 89 NTT .03- .03- P UTT 4.58 4.58 P ZTT 44.99 44.99 92,769.46 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 174.51 174.51 C 19 MTT 54.79 54.79 C 18 MTT .18- .18- C 17 MTT .21- .21- C 16 MTT .09- .09- C 15 MTT .25- .25- C 14 MTT .11- .11- C 20 NTT 3.07 3.07 C 19 NTT .03- .03- C 17 NTT .01 .01 C STS 32,030.57 32,030.57 C STT .76- .76- C UTT 52.34 52.34 C ZTT 753.80 753.80 P 20 MPP 14.00 14.00 P 19 MPP 15.26 15.26 P 18 MPP 12.80 12.80 P 17 MPP 8.75 8.75 P 16 MPP 3.79 3.79 P 15 MPP .76 .76 P 14 MPP .24 .24 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 04 MPP .30 .30 P 89 MPP .00 P 20 MTT 136.30 136.30 P 19 MTT 99.03 99.03 P 18 MTT 41.38 41.38 P 17 MTT 18.36 18.36 P 16 MTT 5.80 5.80 P 15 MTT 1.03 1.03 P 14 MTT .25 .25 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .10 .10 P 89 MTT .00 P 18 NTT .01 .01 P 17 NTT .15 .15 P 16 NTT .72 .72 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .26 .26 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .09 .09 P 98 NTT .00 P 97 NTT .04 .04 P 94 NTT .01 .01 P 93 NTT .23 .23 P 89 NTT .02- .02- P 20 NTT 1.69 1.69 P 19 NTT 1.53 1.53 P UTT 1.68 1.68 P ZTT 16.20 16.20 33,448.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679,676.02 .00 679,676.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 8,480.05 8,480.05 C STT .20- .20- C UTT 13.86 13.86 C ZTT 199.57 199.57 P SPS 33.83 33.83 P STS 100.90 100.90 P UTT .44 .44 P ZTT 4.40 4.40 P UPT .56 .56 P ZPT 2.23 2.23 8,835.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 47.27 47.27 C 19 MTT 15.22 15.22 C 18 MTT .05- .05- C 17 MTT .05- .05- C 16 MTT .03- .03- C 15 MTT .08- .08- C 14 MTT .03- .03- C 17 NTT .01 .01 C 19 NTT .01- .01- C 20 NTT .83 .83 P 20 MPP 3.79 3.79 P 19 MPP 4.25 4.25 P 18 MPP 3.63 3.63 P 17 MPP 2.50 2.50 P 16 MPP 1.13 1.13 P 15 MPP .23 .23 P 14 MPP .07 .07 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .04 .04 P 04 MPP 1.04 1.04 P 89 MPP .00 P 20 MTT 36.91 36.91 P 19 MTT 27.51 27.51 P 18 MTT 11.72 11.72 P 17 MTT 5.23 5.23 P 16 MTT 1.72 1.72 P 15 MTT .31 .31 P 14 MTT .08 .08 P 13 MTT .17 .17 P 12 MTT .03 .03 P 11 MTT .05 .05 P 04 MTT .37 .37 P 89 MTT .00 P 89 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .04 .04 P 94 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 06 NTT .14 .14 P 07 NTT 1.61 1.61 P 08 NTT .36 .36 P 09 NTT .00 P 10 NTT .00 P 14 NTT .03 .03 P 16 NTT .21 .21 P 17 NTT .05 .05 P 18 NTT .01 .01 P 19 NTT .42 .42 P 20 NTT .46 .46 167.26 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 856.38 856.38 856.38 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,987.93 3,987.93 3,987.93 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 100,694.25 100,694.25 P SPA 1,496.80 1,496.80 P STA 2,610.12 2,610.12 104,801.17 SS01 SEWER STANDBY OAA ACR ACR C STA 26,023.66 26,023.66 P SPA 60.30 60.30 P STA 181.07 181.07 26,265.03 SW01 WATER STANDBY OAA ACR ACR C STA 41,569.35 41,569.35 P SPA 108.33 108.33 P STA 309.10 309.10 41,986.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,900.19 .00 186,900.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 27.12 27.12 27.12 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 215,784.34 215,784.34 C STT 5.13- 5.13- C UTT 352.60 352.60 C ZTT 5,078.27 5,078.27 P UTT 11.22 11.22 P ZTT 109.81 109.81 P UPT 13.86 13.86 P ZPT 55.61 55.61 221,400.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 1,183.75 1,183.75 C 19 MTT 370.37 370.37 C 18 MTT 1.25- 1.25- C 17 MTT 1.40- 1.40- C 16 MTT .65- .65- C 15 MTT 1.77- 1.77- C 14 MTT .74- .74- C 17 NTT .12 .12 C 19 NTT .20- .20- C 20 NTT 20.80 20.80 P 20 MPP 94.96 94.96 P 19 MPP 103.21 103.21 P 18 MPP 87.34 87.34 P 17 MPP 60.37 60.37 P 16 MPP 26.38 26.38 P 15 MPP 5.23 5.23 P 14 MPP 1.62 1.62 P 13 MPP .13 .13 P 12 MPP .00 P 11 MPP .15 .15 P 04 MPP 5.07 5.07 P 89 MPP .00 P 20 MTT 924.53 924.53 P 19 MTT 669.50 669.50 P 18 MTT 282.42 282.42 P 17 MTT 126.59 126.59 P 16 MTT 40.36 40.36 P 15 MTT 7.11 7.11 P 14 MTT 1.72 1.72 P 13 MTT .65 .65 P 12 MTT .12 .12 P 11 MTT .21 .21 P 04 MTT 1.76 1.76 P 89 MTT .01 .01 P 89 NTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .79 .79 P 94 NTT .06 .06 P 97 NTT .15 .15 P 98 NTT .03 .03 P 02 NTT .62 .62 P 03 NTT .12 .12 P 04 NTT .00 P 06 NTT .53 .53 P 07 NTT 5.24 5.24 P 08 NTT 1.24 1.24 P 09 NTT .00 P 10 NTT .00 P 14 NTT .58 .58 P 16 NTT 5.03 5.03 P 17 NTT 1.04 1.04 P 18 NTT .10 .10 P 19 NTT 10.35 10.35 P 20 NTT 11.46 11.46 4,045.76 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 4,759.10 4,759.10 4,759.10 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 187.53 187.53 P STA 756.05 756.05 943.58 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 15,204.67 15,204.67 15,204.67 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 11.38 11.38 P STA 65.02 65.02 76.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,457.21 .00 246,457.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 41,692.22 41,692.22 C STT .99- .99- C UTT 68.13 68.13 C ZTT 981.18 981.18 P UTT 2.25 2.25 P ZTT 21.83 21.83 P UPT 2.73 2.73 P ZPT 11.04 11.04 42,778.39 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 27,876.23 27,876.23 C STT .66- .66- C UTT 45.55 45.55 C ZTT 656.04 656.04 P UTT 1.47 1.47 P ZTT 14.51 14.51 P UPT 1.84 1.84 P ZPT 7.37 7.37 28,602.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 234.77 234.77 C 19 MTT 76.09 76.09 C 18 MTT .25- .25- C 17 MTT .29- .29- C 16 MTT .14- .14- C 15 MTT .39- .39- C 14 MTT .17- .17- C 20 NTT 4.13 4.13 C 19 NTT .05- .05- C 17 NTT .02 .02 P 20 MPP 18.83 18.83 P 19 MPP 21.20 21.20 P 18 MPP 17.88 17.88 P 17 MPP 12.55 12.55 P 16 MPP 5.69 5.69 P 15 MPP 1.16 1.16 P 14 MPP .37 .37 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .05 .05 P 04 MPP 1.69 1.69 P 89 MPP .00 P 20 MTT 183.36 183.36 P 19 MTT 137.54 137.54 P 18 MTT 57.81 57.81 P 17 MTT 26.32 26.32 P 16 MTT 8.71 8.71 P 15 MTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .40 .40 P 13 MTT .20 .20 P 12 MTT .03 .03 P 11 MTT .06 .06 P 04 MTT .59 .59 P 89 MTT .01 .01 P 20 NTT 2.28 2.28 P 19 NTT 2.12 2.12 P 18 NTT .02 .02 P 17 NTT .22 .22 P 16 NTT 1.08 1.08 P 14 NTT .14 .14 P 10 NTT .00 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT 1.39 1.39 P 06 NTT .14 .14 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .19 .19 P 98 NTT .02 .02 P 97 NTT .11 .11 P 94 NTT .04 .04 P 93 NTT .63 .63 P 89 NTT .06- .06- 818.50 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 157.01 157.01 C 19 MTT 50.86 50.86 C 18 MTT .17- .17- C 17 MTT .19- .19- C 16 MTT .10- .10- C 15 MTT .26- .26- C 14 MTT .11- .11- C 20 NTT 2.76 2.76 C 19 NTT .02- .02- C 17 NTT .02 .02 P 20 MPP 12.60 12.60 P 19 MPP 14.17 14.17 P 18 MPP 11.98 11.98 P 17 MPP 8.41 8.41 P 16 MPP 3.81 3.81 P 15 MPP .78 .78 P 14 MPP .25 .25 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 122.63 122.63 P 19 MTT 91.93 91.93 P 18 MTT 38.73 38.73 P 17 MTT 17.63 17.63 P 16 MTT 5.83 5.83 P 15 MTT 1.06 1.06 P 14 MTT .26 .26 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .02 .02 P 17 NTT .14 .14 P 16 NTT .73 .73 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .31 .31 P 06 NTT .03 .03 P 20 NTT 1.52 1.52 P 19 NTT 1.42 1.42 P 18 NTT .01 .01 544.27 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,768.51 3,768.51 P SPA 849.28- 849.28- P STA 1,942.85- 1,942.85- 976.38 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 121.30 121.30 121.30 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 20.30 20.30 20.30 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 4,193.22 4,193.22 4,193.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,054.71 .00 78,054.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 143,213.07 143,213.07 C STT 3.41- 3.41- C UTT 234.03 234.03 C ZTT 3,370.38 3,370.38 P UTT 7.50 7.50 P ZTT 73.02 73.02 P UPT 9.21 9.21 P ZPT 36.95 36.95 146,940.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 786.97 786.97 C 19 MTT 250.18 250.18 C 18 MTT .85- .85- C 17 MTT .95- .95- C 16 MTT .44- .44- C 15 MTT 1.22- 1.22- C 14 MTT .52- .52- C 20 NTT 13.83 13.83 C 19 NTT .14- .14- C 17 NTT .07 .07 P 20 MPP 63.13 63.13 P 19 MPP 69.72 69.72 P 18 MPP 59.37 59.37 P 17 MPP 41.08 41.08 P 16 MPP 18.00 18.00 P 15 MPP 3.61 3.61 P 14 MPP 1.12 1.12 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .05 .05 P 04 MPP 1.84 1.84 P 89 MPP .00 P 20 MTT 614.64 614.64 P 19 MTT 452.22 452.22 P 18 MTT 191.97 191.97 P 17 MTT 86.16 86.16 P 16 MTT 27.54 27.54 P 15 MTT 4.90 4.90 P 14 MTT 1.20 1.20 P 13 MTT .22 .22 P 12 MTT .04 .04 P 11 MTT .07 .07 P 04 MTT .63 .63 P 89 MTT .01 .01 P 20 NTT 7.62 7.62 P 19 NTT 6.99 6.99 P 18 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .71 .71 P 16 NTT 3.43 3.43 P 14 NTT .41 .41 P 10 NTT .00 P 09 NTT .00 P 08 NTT .36 .36 P 07 NTT 1.50 1.50 P 06 NTT .16 .16 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .42 .42 P 98 NTT .05 .05 P 97 NTT .19 .19 P 94 NTT .07 .07 P 93 NTT 1.08 1.08 P 89 NTT .08- .08- 2,707.57 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,552.95 1,552.95 1,552.95 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 153,895.38 153,895.38 P SPA 611.31- 611.31- P STA 352.89- 352.89- 152,931.18 SU02 SEWER SERVICES OAE ACR ACR C STA 163,239.66 163,239.66 P SPA 689.38- 689.38- P STA 436.80- 436.80- 162,113.48 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 58,309.75 58,309.75 P SPA 282.79- 282.79- P STA 162.72- 162.72- 57,864.24 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 132,577.49 132,577.49 P SPA 713.78- 713.78- P STA 425.62- 425.62- 131,438.09 SW01 WATER STANDBY OAE ACR ACR C STA 10,099.30 10,099.30 P SPA 246.45 246.45 P STA 587.05 587.05 10,932.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,481.06 .00 666,481.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 540,167.77 540,167.77 C STT 12.83- 12.83- C UTT 882.67 882.67 C ZTT 12,712.30 12,712.30 P SPS 2,082.07 2,082.07 P STS 6,207.27 6,207.27 P UTT 27.58 27.58 P ZTT 269.89 269.89 P UPT 34.04 34.04 P ZPT 136.63 136.63 562,507.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 2,908.08 2,908.08 C 19 MTT 908.99 908.99 C 18 MTT 2.98- 2.98- C 17 MTT 3.21- 3.21- C 16 MTT 1.46- 1.46- C 15 MTT 3.94- 3.94- C 14 MTT 1.63- 1.63- C 17 NTT .27 .27 C 19 NTT .50- .50- C 20 NTT 51.11 51.11 P 20 MPP 233.29 233.29 P 19 MPP 253.31 253.31 P 18 MPP 209.50 209.50 P 17 MPP 139.06 139.06 P 16 MPP 59.12 59.12 P 15 MPP 11.64 11.64 P 14 MPP 3.56 3.56 P 13 MPP .21 .21 P 12 MPP .00 P 11 MPP .23 .23 P 04 MPP 7.23 7.23 P 89 MPP .00 P 20 MTT 2,271.26 2,271.26 P 19 MTT 1,643.12 1,643.12 P 18 MTT 677.39 677.39 P 17 MTT 291.62 291.62 P 16 MTT 90.43 90.43 P 15 MTT 15.84 15.84 P 14 MTT 3.80 3.80 P 13 MTT 1.07 1.07 P 12 MTT .18 .18 P 11 MTT .33 .33 P 04 MTT 2.52 2.52 P 89 MTT .03 .03 P 89 NTT .30- .30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 2.73 2.73 P 94 NTT .18 .18 P 97 NTT .48 .48 P 98 NTT .10 .10 P 02 NTT 1.07 1.07 P 03 NTT .23 .23 P 04 NTT .00 P 06 NTT .70 .70 P 07 NTT 6.97 6.97 P 08 NTT 1.68 1.68 P 09 NTT .00 P 10 NTT .00 P 14 NTT 1.28 1.28 P 16 NTT 11.26 11.26 P 17 NTT 2.40 2.40 P 18 NTT .24 .24 P 19 NTT 25.38 25.38 P 20 NTT 28.15 28.15 9,852.02 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 28.21 28.21 28.21 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 XCP 1.20 146.27 146.27 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 13.63 13.63 13.63 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 174.39 XCP .90 173.49 173.49 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 29.16 29.16 29.16 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 23.60 23.60 23.60 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.34 71.34 71.34 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.80 XCP .60 76.20 76.20 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 43.49 XCP .90 42.59 42.59 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 92.08 XCP .30 91.78 91.78 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 157.35 XCP 1.20 156.15 156.15 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 66.81 66.81 66.81 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 78.20 78.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 78.20 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,850.70 1,850.70 1,850.70 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 630.90 630.90 630.90 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 44.50 44.50 44.50 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 17.22 XCP 2.40 14.82 14.82 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 XCP .60 16.82 16.82 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 29.23 XCP 2.40 26.83 26.83 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 153.16 153.16 153.16 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 320.28 320.28 320.28 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 77.84 XCP .30 77.54 77.54 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 XCP .90 70.89 70.89 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 800.48 800.48 800.48 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 918.16 918.16 918.16 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,522.06 1,522.06 1,522.06 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 341.70 341.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 213.46 213.46 213.46 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.49 3.49 3.49 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 611.65 XCP 1.50 610.15 610.15 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 26.54 XCP .30 26.24 26.24 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 31.72 XCP .60 31.12 31.12 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 19.35 XCP .90 18.45 18.45 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 66.98 66.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 66.98 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 65.70 XCP 3.60 62.10 62.10 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 193.82 193.82 193.82 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 62.10 62.10 62.10 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 828.08 828.08 828.08 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 15.38 15.38 15.38 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 19.32 19.32 19.32 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 103.15 103.15 103.15 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 285.36 285.36 285.36 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 304.54 304.54 304.54 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 440.82 440.82 440.82 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.56 29.56 29.56 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 302.88 302.88 302.88 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 540.65 540.65 540.65 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 26.44 26.44 26.44 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 64.60 64.60 64.60 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.23 350.23 350.23 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 37.41 37.41 37.41 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,479.20 2,479.20 2,479.20 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 34.16 34.16 34.16 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 108.54 XCP 2.40 106.14 106.14 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 840.27 840.27 840.27 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 462.73 462.73 462.73 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 75.25 XCP .60 74.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74.65 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 75.90 75.90 75.90 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 38.35 38.35 38.35 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 28.63 28.63 28.63 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 91.61 91.61 91.61 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 170.60 170.60 170.60 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 81.24 81.24 81.24 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 143.96 XCP 1.20 142.76 142.76 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 103.07 103.07 103.07 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 265.90 265.90 265.90 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.85 22.85 22.85 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 20.02 20.02 20.02 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 163.76 163.76 163.76 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 234.99 234.99 234.99 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 142.90 142.90 142.90 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 41.82- 41.82- 41.82- SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 12.54 12.54 12.54 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 95.75 95.75 95.75 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 41.00 41.00 41.00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 272.53 272.53 272.53 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 87.48 87.48 87.48 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 177.23 177.23 177.23 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 153.84 153.84 153.84 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 67.55 67.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67.55 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 15.38 15.38 15.38 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 33.07 33.07 33.07 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 50.97 50.97 50.97 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.30 21.30 21.30 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 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 23.36 23.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 207.98 207.98 207.98 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 32.20 32.20 32.20 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 145.07 145.07 145.07 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.76 21.76 21.76 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 9,654.51 9,654.51 9,654.51 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 18.93 18.93 18.93 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 209.90 209.90 209.90 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 47.27 47.27 47.27 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.40 81.40 81.40 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 340.69 340.69 340.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,941.79 23.10 602,918.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 234,250.75 234,250.75 C STT 5.57- 5.57- C UTT 382.78 382.78 C ZTT 5,512.85 5,512.85 P SPS 939.47 939.47 P STS 2,800.79 2,800.79 P UTT 12.45 12.45 P ZTT 121.76 121.76 P UPT 15.36 15.36 P ZPT 61.67 61.67 244,092.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 1,312.15 1,312.15 C 19 MTT 413.24 413.24 C 18 MTT 1.38- 1.38- C 17 MTT 1.52- 1.52- C 16 MTT .70- .70- C 15 MTT 1.88- 1.88- C 14 MTT .79- .79- C 20 NTT 23.06 23.06 C 19 NTT .23- .23- C 17 NTT .13 .13 P 20 MPP 105.26 105.26 P 19 MPP 115.15 115.15 P 18 MPP 96.76 96.76 P 17 MPP 65.94 65.94 P 16 MPP 28.20 28.20 P 15 MPP 5.56 5.56 P 14 MPP 1.73 1.73 P 13 MPP .15 .15 P 12 MPP .00 P 11 MPP .17 .17 P 04 MPP 5.63 5.63 P 20 MTT 1,024.82 1,024.82 P 19 MTT 746.97 746.97 P 18 MTT 312.87 312.87 P 17 MTT 138.28 138.28 P 16 MTT 43.15 43.15 P 15 MTT 7.57 7.57 P 14 MTT 1.84 1.84 P 13 MTT .77 .77 P 12 MTT .13 .13 P 11 MTT .23 .23 P 04 MTT 1.96 1.96 P 17 NTT 1.14 1.14 P 16 NTT 5.38 5.38 P 14 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.16 1.16 P 07 NTT 4.82 4.82 P 06 NTT .50 .50 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .57 .57 P 98 NTT .05 .05 P 97 NTT .22 .22 P 94 NTT .08 .08 P 93 NTT 1.17 1.17 P 20 NTT 12.71 12.71 P 19 NTT 11.54 11.54 P 18 NTT .11 .11 4,485.41 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 42,450.90 42,450.90 P SPA 178.47 178.47 P STA 478.32 478.32 43,107.69 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,934.84 3,934.84 3,934.84 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,136.77 1,136.77 1,136.77 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 235,209.00 235,209.00 235,209.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 45,207.38 45,207.38 45,207.38 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 294.25 294.25 294.25 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,040.62 3,040.62 3,040.62 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,991.68 12,991.68 12,991.68 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 11,748.77 11,748.77 C ZTA 31.59 31.59 P SPA 33.37 33.37 P STA 103.62 103.62 11,917.35 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 232.99 232.99 232.99 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,315.94 2,315.94 P SPA 7.63 7.63 P STA 43.56 43.56 2,367.13 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 19,137.92 19,137.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19,137.92 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 531.00 531.00 P SPA 2.10 2.10 P STA 12.00 12.00 545.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627,700.44 .00 627,700.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 196,211.51 196,211.51 C STT 4.66- 4.66- C UTT 320.63 320.63 C ZTT 4,617.64 4,617.64 P SPS 735.35 735.35 P STS 2,192.25 2,192.25 P UTT 9.77 9.77 P ZTT 95.29 95.29 P UPT 12.02 12.02 P ZPT 48.25 48.25 204,238.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 1,027.05 1,027.05 C 19 MTT 316.69 316.69 C 18 MTT 1.03- 1.03- C 17 MTT 1.15- 1.15- C 16 MTT .52- .52- C 15 MTT 1.38- 1.38- C 14 MTT .58- .58- C 20 NTT 18.05 18.05 C 19 NTT .17- .17- C 17 NTT .09 .09 P 20 MPP 82.39 82.39 P 19 MPP 88.26 88.26 P 18 MPP 71.83 71.83 P 17 MPP 49.71 49.71 P 16 MPP 20.94 20.94 P 15 MPP 4.09 4.09 P 14 MPP 1.25 1.25 P 13 MPP .09 .09 P 12 MPP .00 P 11 MPP .11 .11 P 04 MPP 4.15 4.15 P 89 MPP .00 P 20 MTT 802.15 802.15 P 19 MTT 572.46 572.46 P 18 MTT 232.24 232.24 P 17 MTT 104.23 104.23 P 16 MTT 32.03 32.03 P 15 MTT 5.57 5.57 P 14 MTT 1.34 1.34 P 13 MTT .48 .48 P 12 MTT .09 .09 P 11 MTT .15 .15 P 04 MTT 1.44 1.44 P 89 MTT .02 .02 P 18 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .86 .86 P 16 NTT 3.99 3.99 P 14 NTT .45 .45 P 10 NTT .00 P 09 NTT .00 P 08 NTT .88 .88 P 07 NTT 3.75 3.75 P 06 NTT .39 .39 P 04 NTT .00 P 03 NTT .11 .11 P 02 NTT .52 .52 P 98 NTT .06 .06 P 97 NTT .24 .24 P 94 NTT .10 .10 P 93 NTT 1.50 1.50 P 89 NTT .16- .16- P 20 NTT 9.94 9.94 P 19 NTT 8.84 8.84 3,463.62 SP01 WEED ABATEMENT OAI ACR ACR C STA 6,288.80 6,288.80 6,288.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 25,764.72 25,764.72 C ZTA 59.90 59.90 P SPA 64.53 64.53 P STA 314.40 314.40 26,203.55 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 652.28 652.28 652.28 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 53,246.08 53,246.08 P SPA 66.39 66.39 P STA 242.27 242.27 53,554.74 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,241.34 4,241.34 4,241.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,642.38 .00 298,642.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 116,266.62 116,266.62 C STT 2.76- 2.76- C UTT 189.99 189.99 C ZTT 2,736.21 2,736.21 P SPS 449.76 449.76 P STS 1,340.90 1,340.90 P UTT 5.95 5.95 P ZTT 58.28 58.28 P UPT 7.38 7.38 P ZPT 29.54 29.54 121,081.87 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,488.26 1,488.26 C STT .04- .04- C UTT 2.43 2.43 C ZTT 35.03 35.03 P SPS 6.01 6.01 P STS 17.90 17.90 P UTT .08 .08 P ZTT .78 .78 P UPT .11 .11 P ZPT .38 .38 1,550.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 628.22 628.22 C 19 MTT 196.70 196.70 C 18 MTT .65- .65- C 17 MTT .70- .70- C 16 MTT .33- .33- C 15 MTT .91- .91- C 14 MTT .37- .37- C 20 NTT 11.04 11.04 C 19 NTT .11- .11- C 17 NTT .06 .06 P 20 MPP 50.39 50.39 P 19 MPP 54.81 54.81 P 18 MPP 45.51 45.51 P 17 MPP 30.38 30.38 P 16 MPP 13.30 13.30 P 15 MPP 2.67 2.67 P 14 MPP .81 .81 P 13 MPP .24 .24 P 12 MPP .00 P 11 MPP .27 .27 P 04 MPP 7.82 7.82 P 89 MPP .00 P 20 MTT 490.65 490.65 P 19 MTT 355.55 355.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 147.14 147.14 P 17 MTT 63.71 63.71 P 16 MTT 20.35 20.35 P 15 MTT 3.62 3.62 P 14 MTT .86 .86 P 13 MTT 1.21 1.21 P 12 MTT .21 .21 P 11 MTT .38 .38 P 04 MTT 2.72 2.72 P 89 MTT .02 .02 P 20 NTT 6.08 6.08 P 19 NTT 5.50 5.50 P 18 NTT .05 .05 P 17 NTT .53 .53 P 16 NTT 2.53 2.53 P 14 NTT .29 .29 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.07 2.07 P 07 NTT 8.65 8.65 P 06 NTT .84 .84 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .20 .20 P 98 NTT .02 .02 P 97 NTT .09 .09 P 94 NTT .04 .04 P 93 NTT .59 .59 P 89 NTT .17- .17- 2,152.93 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 8.38 8.38 C 19 MTT 2.68 2.68 C 18 MTT .00 C 17 MTT .01- .01- C 16 MTT .00 C 15 MTT .01- .01- C 14 MTT .00 C 20 NTT .15 .15 C 19 NTT .00 C 17 NTT .00 P 20 MPP .68 .68 P 19 MPP .75 .75 P 18 MPP .65 .65 P 17 MPP .45 .45 P 16 MPP .20 .20 P 15 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 20 MTT 6.54 6.54 P 19 MTT 4.84 4.84 P 18 MTT 2.10 2.10 P 17 MTT .95 .95 P 16 MTT .30 .30 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 19 NTT .07 .07 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04 .04 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 20 NTT .08 .08 29.00 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 25,400.85 25,400.85 25,400.85 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,768.53 2,768.53 P SPA 46.96 46.96 P STA 268.30 268.30 3,083.79 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 67,531.39 67,531.39 P SPA 225.52 225.52 P STA 1,341.16 1,341.16 69,098.07 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 100,875.00 100,875.00 100,875.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 992.35 992.35 P SPA 3.92 3.92 P STA 22.30 22.30 1,018.57 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 22,263.35 22,263.35 P SPA 87.56 87.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 500.30 500.30 22,851.21 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 956.48 956.48 956.48 SU01 SEWER FEES OAM ACR ACR C STA 605,275.22 605,275.22 P SPA 1,473.18 1,473.18 P STA 8,449.06 8,449.06 615,197.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963,668.82 .00 963,668.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 13,339.43 13,339.43 C STT .31- .31- C UTT 21.79 21.79 C ZTT 313.93 313.93 P SPS 55.02 55.02 P STS 164.07 164.07 P UTT .73 .73 P ZTT 7.12 7.12 P UPT .91 .91 P ZPT 3.63 3.63 13,906.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 76.87 76.87 C 19 MTT 25.33 25.33 C 18 MTT .09- .09- C 17 MTT .10- .10- C 16 MTT .05- .05- C 15 MTT .14- .14- C 14 MTT .07- .07- C 20 NTT 1.35 1.35 C 19 NTT .02- .02- C 17 NTT .01 .01 P 20 MPP 6.16 6.16 P 19 MPP 7.06 7.06 P 18 MPP 6.25 6.25 P 17 MPP 4.53 4.53 P 16 MPP 2.07 2.07 P 15 MPP .42 .42 P 14 MPP .14 .14 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .02 .02 P 04 MPP .84 .84 P 89 MPP .00 P 20 MTT 60.04 60.04 P 19 MTT 45.80 45.80 P 18 MTT 20.23 20.23 P 17 MTT 9.50 9.50 P 16 MTT 3.16 3.16 P 15 MTT .58 .58 P 14 MTT .14 .14 P 13 MTT .09 .09 P 12 MTT .01 .01 P 11 MTT .03 .03 P 04 MTT .29 .29 P 89 MTT .00 P 20 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .71 .71 P 18 NTT .00 P 17 NTT .07 .07 P 16 NTT .39 .39 P 14 NTT .05 .05 P 10 NTT .00 P 09 NTT .00 P 08 NTT .16 .16 P 07 NTT .65 .65 P 06 NTT .07 .07 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .08 .08 P 98 NTT .01 .01 P 97 NTT .06 .06 P 94 NTT .02 .02 P 93 NTT .31 .31 P 89 NTT .03- .03- 273.79 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 968.91 968.91 968.91 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 188.08 188.08 188.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,337.10 .00 15,337.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 307,227.90 307,227.90 C STT 7.30- 7.30- C UTT 502.04 502.04 C ZTT 7,230.30 7,230.30 P SPS 1,217.72 1,217.72 P STS 3,630.26 3,630.26 P UTT 16.14 16.14 P ZTT 157.82 157.82 P UPT 19.89 19.89 P ZPT 79.91 79.91 320,074.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 1,700.77 1,700.77 C 19 MTT 542.89 542.89 C 18 MTT 1.84- 1.84- C 17 MTT 2.07- 2.07- C 16 MTT .97- .97- C 15 MTT 2.65- 2.65- C 14 MTT 1.10- 1.10- C 20 NTT 29.89 29.89 C 19 NTT .30- .30- C 17 NTT .18 .18 P 20 MPP 136.44 136.44 P 19 MPP 151.28 151.28 P 18 MPP 128.81 128.81 P 17 MPP 89.79 89.79 P 16 MPP 39.30 39.30 P 15 MPP 7.82 7.82 P 14 MPP 2.41 2.41 P 13 MPP .13 .13 P 12 MPP .00 P 11 MPP .15 .15 P 04 MPP 5.94 5.94 P 89 MPP .00 P 20 MTT 1,328.33 1,328.33 P 19 MTT 981.32 981.32 P 18 MTT 416.48 416.48 P 17 MTT 188.28 188.28 P 16 MTT 60.12 60.12 P 15 MTT 10.63 10.63 P 14 MTT 2.58 2.58 P 13 MTT .68 .68 P 12 MTT .12 .12 P 11 MTT .21 .21 P 04 MTT 2.07 2.07 P 89 MTT .01 .01 P 20 NTT 16.46 16.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 15.16 15.16 P 18 NTT .15 .15 P 17 NTT 1.56 1.56 P 16 NTT 7.49 7.49 P 14 NTT .86 .86 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.22 1.22 P 07 NTT 5.29 5.29 P 06 NTT .54 .54 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.02 1.02 P 98 NTT .06 .06 P 97 NTT .28 .28 P 94 NTT .11 .11 P 93 NTT 1.59 1.59 P 89 NTT .07- .07- 5,869.63 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 28,033.34 28,033.34 P SPA 640.80 640.80 P STA 1,004.41 1,004.41 29,678.55 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 994.56 994.56 994.56 SP09 PARAMEDIC TAX OCF ACR ACR C STA 19,082.00 19,082.00 P SPA 902.29 902.29 P STA 1,260.30 1,260.30 21,244.59 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 125.22 125.22 P STA 234.06 234.06 359.28 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 160,346.17 160,346.17 P SPA 611.57 611.57 P STA 2,317.23 2,317.23 163,274.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,496.26 .00 541,496.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 54,812.17 54,812.17 C STT 1.30- 1.30- C UTT 89.57 89.57 C ZTT 1,289.94 1,289.94 P SPS 216.98 216.98 P STS 646.93 646.93 P UTT 2.87 2.87 P ZTT 28.13 28.13 P UPT 3.54 3.54 P ZPT 14.21 14.21 57,103.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 303.08 303.08 C 19 MTT 96.88 96.88 C 18 MTT .33- .33- C 17 MTT .37- .37- C 16 MTT .18- .18- C 15 MTT .46- .46- C 14 MTT .20- .20- C 20 NTT 5.32 5.32 C 19 NTT .05- .05- C 17 NTT .03 .03 P 20 MPP 24.31 24.31 P 19 MPP 27.00 27.00 P 18 MPP 23.41 23.41 P 17 MPP 16.01 16.01 P 16 MPP 7.02 7.02 P 15 MPP 1.38 1.38 P 14 MPP .44 .44 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .04 .04 P 04 MPP 1.68 1.68 P 89 MPP .00 P 20 MTT 236.71 236.71 P 19 MTT 175.14 175.14 P 18 MTT 75.70 75.70 P 17 MTT 33.59 33.59 P 16 MTT 10.75 10.75 P 15 MTT 1.89 1.89 P 14 MTT .46 .46 P 13 MTT .20 .20 P 12 MTT .04 .04 P 11 MTT .06 .06 P 04 MTT .58 .58 P 89 MTT .01 .01 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .27 .27 P 16 NTT 1.34 1.34 P 14 NTT .16 .16 P 10 NTT .00 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT 1.35 1.35 P 06 NTT .14 .14 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .18 .18 P 98 NTT .02 .02 P 97 NTT .09 .09 P 94 NTT .03 .03 P 93 NTT .52 .52 P 89 NTT .05- .05- P 20 NTT 2.94 2.94 P 19 NTT 2.70 2.70 1,050.28 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 21,436.41 21,436.41 P SPA 30.51 30.51 P STA 174.34 174.34 21,641.26 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 21,107.82 21,107.82 P SPA 14.75 14.75 P STA 84.21 84.21 21,206.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,001.36 .00 101,001.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 37,387.54 37,387.54 C STT .89- .89- C UTT 61.09 61.09 C ZTT 879.88 879.88 P SPS 150.63 150.63 P STS 449.10 449.10 P UTT 2.01 2.01 P ZTT 19.49 19.49 P UPT 2.47 2.47 P ZPT 9.88 9.88 38,961.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 210.39 210.39 C 19 MTT 68.15 68.15 C 18 MTT .13- .13- C 17 MTT .14- .14- C 16 MTT .07- .07- C 15 MTT .19- .19- C 14 MTT .08- .08- C 20 NTT 3.70 3.70 C 19 NTT .04- .04- C 17 NTT .01 .01 P 20 MPP 16.88 16.88 P 19 MPP 18.99 18.99 P 18 MPP 8.55 8.55 P 17 MPP 6.06 6.06 P 16 MPP 2.71 2.71 P 15 MPP .56 .56 P 14 MPP .17 .17 P 13 MPP .10 .10 P 12 MPP .00 P 11 MPP .12 .12 P 04 MPP 3.53 3.53 P 89 MPP .00 P 20 MTT 164.32 164.32 P 19 MTT 123.18 123.18 P 18 MTT 27.64 27.64 P 17 MTT 12.70 12.70 P 16 MTT 4.15 4.15 P 15 MTT .75 .75 P 14 MTT .18 .18 P 13 MTT .50 .50 P 12 MTT .08 .08 P 11 MTT .15 .15 P 04 MTT 1.23 1.23 P 89 MTT .00 P 17 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .51 .51 P 14 NTT .06 .06 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.02 1.02 P 07 NTT 4.47 4.47 P 06 NTT .42 .42 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .10 .10 P 98 NTT .01 .01 P 97 NTT .05 .05 P 94 NTT .02 .02 P 93 NTT .34 .34 P 89 NTT .02- .02- P 20 NTT 2.04 2.04 P 19 NTT 1.91 1.91 P 18 NTT .01 .01 685.22 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 229.87 229.87 229.87 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,965.79 1,965.79 1,965.79 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 6,887.37 6,887.37 P SPA 288.54 288.54 P STA 1,068.50 1,068.50 8,244.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,086.49 .00 50,086.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 128,043.38 128,043.38 C STT 3.05- 3.05- C UTT 209.23 209.23 C ZTT 3,013.37 3,013.37 P SPS 514.53 514.53 P STS 1,533.97 1,533.97 P UTT 6.81 6.81 P ZTT 66.71 66.71 P UPT 8.41 8.41 P ZPT 33.77 33.77 133,427.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 718.67 718.67 C 19 MTT 228.92 228.92 C 18 MTT .78- .78- C 17 MTT .89- .89- C 16 MTT .41- .41- C 15 MTT 1.13- 1.13- C 14 MTT .48- .48- C 20 NTT 12.63 12.63 C 19 NTT .12- .12- C 17 NTT .07 .07 P 20 MPP 57.65 57.65 P 19 MPP 63.80 63.80 P 18 MPP 55.04 55.04 P 17 MPP 38.46 38.46 P 16 MPP 16.77 16.77 P 15 MPP 3.33 3.33 P 14 MPP 1.04 1.04 P 13 MPP .07 .07 P 12 MPP .00 P 11 MPP .08 .08 P 04 MPP 2.91 2.91 P 89 MPP .00 P 20 MTT 561.29 561.29 P 19 MTT 413.80 413.80 P 18 MTT 177.96 177.96 P 17 MTT 80.66 80.66 P 16 MTT 25.65 25.65 P 15 MTT 4.53 4.53 P 14 MTT 1.11 1.11 P 13 MTT .38 .38 P 12 MTT .07 .07 P 11 MTT .12 .12 P 04 MTT 1.01 1.01 P 89 MTT .02 .02 P 20 NTT 6.95 6.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.39 6.39 P 18 NTT .06 .06 P 17 NTT .66 .66 P 16 NTT 3.20 3.20 P 14 NTT .38 .38 P 10 NTT .00 P 09 NTT .00 P 08 NTT .60 .60 P 07 NTT 2.57 2.57 P 06 NTT .27 .27 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .38 .38 P 98 NTT .05 .05 P 97 NTT .19 .19 P 94 NTT .07 .07 P 93 NTT 1.12 1.12 P 89 NTT .13- .13- 2,485.07 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 478.90 478.90 478.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,391.10 .00 136,391.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 29,400.58 29,400.58 C STT .69- .69- C UTT 48.04 48.04 C ZTT 691.92 691.92 P SPS 113.24 113.24 P STS 337.58 337.58 P UTT 1.48 1.48 P ZTT 14.68 14.68 P UPT 1.85 1.85 P ZPT 7.42 7.42 30,616.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 158.15 158.15 C 19 MTT 46.93 46.93 C 18 MTT .16- .16- C 17 MTT .17- .17- C 16 MTT .11- .11- C 15 MTT .31- .31- C 14 MTT .13- .13- C 20 NTT 2.78 2.78 C 19 NTT .03- .03- C 17 NTT .02 .02 P 20 MPP 12.69 12.69 P 19 MPP 13.07 13.07 P 18 MPP 11.51 11.51 P 17 MPP 7.39 7.39 P 16 MPP 4.50 4.50 P 15 MPP .92 .92 P 14 MPP .30 .30 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .02 .02 P 04 MPP .69 .69 P 89 MPP .00 P 20 MTT 123.53 123.53 P 19 MTT 84.83 84.83 P 18 MTT 37.21 37.21 P 17 MTT 15.50 15.50 P 16 MTT 6.88 6.88 P 15 MTT 1.26 1.26 P 14 MTT .32 .32 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .03 .03 P 04 MTT .24 .24 P 89 MTT .00 P 20 NTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.31 1.31 P 18 NTT .01 .01 P 17 NTT .13 .13 P 16 NTT .85 .85 P 14 NTT .11 .11 P 10 NTT .00 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .60 .60 P 06 NTT .07 .07 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .13 .13 P 98 NTT .01 .01 P 97 NTT .06 .06 P 94 NTT .02 .02 P 93 NTT .29 .29 P 89 NTT .03- .03- 533.25 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 22,234.99 22,234.99 22,234.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,384.34 .00 53,384.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,792,544.95 1,792,544.95 C STT 42.59- 42.59- C UTT 2,929.16 2,929.16 C ZTT 42,185.72 42,185.72 P SPS 6,718.91 6,718.91 P STS 20,030.92 20,030.92 P UTT 89.08 89.08 P ZTT 870.76 870.76 P UPT 109.87 109.87 P ZPT 440.97 440.97 1,865,877.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 9,384.39 9,384.39 C 19 MTT 2,874.92 2,874.92 C 18 MTT 9.29- 9.29- C 17 MTT 9.80- 9.80- C 16 MTT 4.46- 4.46- C 15 MTT 12.13- 12.13- C 14 MTT 5.06- 5.06- C 17 NTT .81 .81 C 19 NTT 1.58- 1.58- C 20 NTT 164.92 164.92 P 20 MPP 752.82 752.82 P 19 MPP 801.15 801.15 P 18 MPP 651.73 651.73 P 17 MPP 424.48 424.48 P 16 MPP 180.26 180.26 P 15 MPP 35.88 35.88 P 14 MPP 11.04 11.04 P 13 MPP .55 .55 P 12 MPP .00 P 11 MPP .63 .63 P 04 MPP 21.99 21.99 P 89 MPP .00 P 20 MTT 7,329.38 7,329.38 P 19 MTT 5,196.75 5,196.75 P 18 MTT 2,107.30 2,107.30 P 17 MTT 890.14 890.14 P 16 MTT 275.76 275.76 P 15 MTT 48.82 48.82 P 14 MTT 11.77 11.77 P 13 MTT 2.84 2.84 P 12 MTT .49 .49 P 11 MTT .89 .89 P 04 MTT 7.65 7.65 P 89 MTT .10 .10 P 89 NTT .84- .84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 9.99 9.99 P 94 NTT .63 .63 P 97 NTT 1.69 1.69 P 98 NTT .38 .38 P 02 NTT 4.04 4.04 P 03 NTT .86 .86 P 04 NTT .00 P 06 NTT 1.92 1.92 P 07 NTT 18.49 18.49 P 08 NTT 4.47 4.47 P 09 NTT .00 P 10 NTT .00 P 14 NTT 3.96 3.96 P 16 NTT 34.35 34.35 P 17 NTT 7.33 7.33 P 18 NTT .75 .75 P 19 NTT 80.28 80.28 P 20 NTT 90.86 90.86 31,394.30 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,492.20 1,492.20 1,492.20 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 953.12 953.12 953.12 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 8,736.43 8,736.43 P SPA 43.67 43.67 P STA 185.80 185.80 8,965.90 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 11,960.81 11,960.81 11,960.81 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 8,258.16 8,258.16 8,258.16 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 12,102.52 12,102.52 12,102.52 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 23,826.91 23,826.91 23,826.91 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 18,825.23 18,825.23 18,825.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,983,656.90 .00 1,983,656.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 366,124.50 366,124.50 C STT 8.70- 8.70- C UTT 598.27 598.27 C ZTT 8,616.37 8,616.37 P SPS 1,455.22 1,455.22 P STS 4,338.45 4,338.45 P UTT 19.30 19.30 P ZTT 188.63 188.63 P UPT 23.78 23.78 P ZPT 95.49 95.49 381,451.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 2,032.55 2,032.55 C 19 MTT 642.85 642.85 C 18 MTT 2.16- 2.16- C 17 MTT 2.40- 2.40- C 16 MTT 1.11- 1.11- C 15 MTT 3.00- 3.00- C 14 MTT 1.24- 1.24- C 20 NTT 35.72 35.72 C 19 NTT .36- .36- C 17 NTT .20 .20 P 20 MPP 163.05 163.05 P 19 MPP 179.15 179.15 P 18 MPP 151.67 151.67 P 17 MPP 104.35 104.35 P 16 MPP 45.05 45.05 P 15 MPP 8.86 8.86 P 14 MPP 2.70 2.70 P 13 MPP .31 .31 P 12 MPP .00 P 11 MPP .34 .34 P 04 MPP 10.68 10.68 P 89 MPP .00 P 20 MTT 1,587.46 1,587.46 P 19 MTT 1,162.03 1,162.03 P 18 MTT 490.41 490.41 P 17 MTT 218.83 218.83 P 16 MTT 68.92 68.92 P 15 MTT 12.05 12.05 P 14 MTT 2.89 2.89 P 13 MTT 1.54 1.54 P 12 MTT .26 .26 P 11 MTT .47 .47 P 04 MTT 3.72 3.72 P 89 MTT .02 .02 P 20 NTT 19.68 19.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 17.95 17.95 P 18 NTT .17 .17 P 17 NTT 1.81 1.81 P 16 NTT 8.58 8.58 P 14 NTT .98 .98 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.46 2.46 P 07 NTT 10.30 10.30 P 06 NTT 1.07 1.07 P 04 NTT .00 P 03 NTT .19 .19 P 02 NTT .83 .83 P 98 NTT .08 .08 P 97 NTT .36 .36 P 94 NTT .15 .15 P 93 NTT 1.57 1.57 P 89 NTT .16- .16- 6,981.83 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 61,058.47 61,058.47 P SPA 44.56 44.56 P STA 254.46 254.46 61,357.49 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 146,354.52 146,354.52 146,354.52 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 40,093.31 40,093.31 P SPA 20.03 20.03 P STA 102.39 102.39 40,215.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 14,338.22 14,338.22 P SPA 17.60 17.60 P STA 100.66 100.66 14,456.48 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 14,509.70 14,509.70 14,509.70 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.91 XCP 13.20 100.71 100.71 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 5,297.23 5,297.23 5,297.23 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,094.00 2,094.00 2,094.00 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 13,621.34 13,621.34 P SPA 1.43 1.43 P STA 3.99 3.99 13,626.76 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,849.88 5,849.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,849.88 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,338.02 2,338.02 P SPA 16.33 16.33 P STA 77.25 77.25 2,431.60 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 76,638.55 76,638.55 P SPA 6.34 6.34 P STA 17.82 17.82 76,662.71 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 82,361.70 82,361.70 82,361.70 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 25,836.45 25,836.45 25,836.45 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 39,495.37 39,495.37 39,495.37 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,138.19 1,138.19 1,138.19 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,050.91 1,050.91 1,050.91 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 22,072.82 22,072.82 P SPA 208.36 208.36 P STA 1,030.09 1,030.09 23,311.27 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 34,007.43 34,007.43 34,007.43 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,674.30 2,674.30 2,674.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 5,472.46 5,472.46 5,472.46 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 62,328.00 62,328.00 P SPA 104.94 104.94 P STA 282.30 282.30 62,715.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,466.47 13.20 1,049,453.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 907,210.78 907,210.78 C STT 21.56- 21.56- C UTT 1,482.45 1,482.45 C ZTT 21,350.28 21,350.28 P SPS 3,584.12 3,584.12 P STS 10,685.27 10,685.27 P UTT 47.51 47.51 P ZTT 464.50 464.50 P UPT 58.62 58.62 P ZPT 235.20 235.20 945,097.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 5,005.99 5,005.99 C 19 MTT 1,571.35 1,571.35 C 18 MTT 5.18- 5.18- C 17 MTT 5.79- 5.79- C 16 MTT 2.67- 2.67- C 15 MTT 7.07- 7.07- C 14 MTT 2.96- 2.96- C 20 NTT 87.98 87.98 C 19 NTT .86- .86- C 17 NTT .49 .49 P 20 MPP 401.58 401.58 P 19 MPP 437.88 437.88 P 18 MPP 363.15 363.15 P 17 MPP 250.80 250.80 P 16 MPP 107.83 107.83 P 15 MPP 20.92 20.92 P 14 MPP 6.47 6.47 P 13 MPP .29 .29 P 12 MPP .00 P 11 MPP .34 .34 P 04 MPP 10.91 10.91 P 89 MPP .00 P 20 MTT 3,909.77 3,909.77 P 19 MTT 2,840.40 2,840.40 P 18 MTT 1,174.19 1,174.19 P 17 MTT 525.93 525.93 P 16 MTT 164.96 164.96 P 15 MTT 28.46 28.46 P 14 MTT 6.89 6.89 P 13 MTT 1.52 1.52 P 12 MTT .27 .27 P 11 MTT .46 .46 P 04 MTT 3.79 3.79 P 89 MTT .05 .05 P 18 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.33 4.33 P 16 NTT 20.55 20.55 P 14 NTT 2.32 2.32 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.45 2.45 P 07 NTT 10.08 10.08 P 06 NTT 1.04 1.04 P 04 NTT .00 P 03 NTT .46 .46 P 02 NTT 2.10 2.10 P 98 NTT .21 .21 P 97 NTT .92 .92 P 94 NTT .34 .34 P 93 NTT 5.31 5.31 P 89 NTT .44- .44- P 20 NTT 48.46 48.46 P 19 NTT 43.88 43.88 17,040.57 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 58,921.50 58,921.50 C ZTA 424.75 424.75 P SPA 106.30 106.30 P STA 340.00 340.00 59,792.55 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,285.28 1,285.28 1,285.28 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 133.40 133.40 133.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,023,348.97 .00 1,023,348.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 02 NTT 14.11 14.11 14.11 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 342,836.30 342,836.30 C STT 8.14- 8.14- C UTT 560.22 560.22 C ZTT 8,068.31 8,068.31 P SPS 1,265.66 1,265.66 P STS 3,773.30 3,773.30 P UTT 16.78 16.78 P ZTT 164.04 164.04 P UPT 20.69 20.69 P ZPT 83.04 83.04 356,780.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 1,767.78 1,767.78 C 19 MTT 559.43 559.43 C 18 MTT 1.89- 1.89- C 17 MTT 2.06- 2.06- C 16 MTT .96- .96- C 15 MTT 2.57- 2.57- C 14 MTT 1.08- 1.08- C 20 NTT 31.07 31.07 C 19 NTT .31- .31- C 17 NTT .17 .17 P 20 MPP 141.81 141.81 P 19 MPP 155.90 155.90 P 18 MPP 132.79 132.79 P 17 MPP 89.10 89.10 P 16 MPP 38.66 38.66 P 15 MPP 7.59 7.59 P 14 MPP 2.35 2.35 P 13 MPP .20 .20 P 12 MPP .00 P 11 MPP .22 .22 P 04 MPP 8.02 8.02 P 89 MPP .00 P 20 MTT 1,380.67 1,380.67 P 19 MTT 1,011.22 1,011.22 P 18 MTT 429.35 429.35 P 17 MTT 186.84 186.84 P 16 MTT 59.14 59.14 P 15 MTT 10.33 10.33 P 14 MTT 2.51 2.51 P 13 MTT 1.02 1.02 P 12 MTT .17 .17 P 11 MTT .31 .31 P 04 MTT 2.79 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .03 .03 P 17 NTT 1.54 1.54 P 16 NTT 7.36 7.36 P 14 NTT .85 .85 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.77 1.77 P 07 NTT 7.45 7.45 P 06 NTT .76 .76 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.02 1.02 P 98 NTT .11 .11 P 97 NTT .50 .50 P 94 NTT .20 .20 P 93 NTT 3.03 3.03 P 89 NTT .25- .25- P 20 NTT 17.12 17.12 P 19 NTT 15.63 15.63 P 18 NTT .15 .15 6,068.05 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,315.64 1,315.64 P SPA 1,030.51 1,030.51 P STA 1,268.40 1,268.40 3,614.55 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 15,314.06 15,314.06 15,314.06 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 41,250.19 41,250.19 P SPA 165.54 165.54 P STA 476.54 476.54 41,892.27 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 283.62 283.62 283.62 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 26,306.60 26,306.60 26,306.60 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 180,120.89 180,120.89 180,120.89 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 13,248.69 13,248.69 P SPA 5,061.69 5,061.69 P STA 10,834.04 10,834.04 29,144.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659,538.77 .00 659,538.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 93,670.69 XDS 93,670.69 .00 C STT 2.23- XDS 2.23- .00 C UTT 153.06 XDU 153.06 .00 C ZTT 2,204.44 XDZ 2,204.44 .00 P SPS 386.58 XSP 111.35 275.23 P STS 1,152.56 XDS 90.64 1,061.92 P UTT 5.15 XDU 5.15 P ZTT 50.08 XDZ 7.76 42.32 P UPT 6.32 XUP .54 5.78 P ZPT 25.36 XPZ 6.27 19.09 1,409.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 539.97 XDL 539.97 .00 C 19 MTT 178.03 XDL 178.03 .00 C 18 MTT .63- XDL .63- .00 C 17 MTT .73- XDL .73- .00 C 16 MTT 1.73- XDL 1.73- .00 C 15 MTT 4.69- XDL 4.69- .00 C 14 MTT 1.97- XDL 1.97- .00 C 17 NTT .06 XDN .06 .00 C 19 NTT .10- XDN .10- .00 C 20 NTT 9.49 XDN 9.49 .00 P 20 MPP 43.32 XPM 43.32 .00 P 19 MPP 49.61 XPM 49.61 .00 P 18 MPP 43.93 XPM 43.93 .00 P 17 MPP 31.81 XPM 31.81 .00 P 16 MPP 69.95 XPM 69.95 .00 P 15 MPP 13.87 13.87 P 14 MPP 4.32 4.32 P 13 MPP .38 .38 P 12 MPP .00 P 11 MPP .42 .42 P 04 MPP 15.75 15.75 P 89 MPP .00 P 20 MTT 421.72 XDL 421.72 .00 P 19 MTT 321.81 XDL 321.81 .00 P 18 MTT 142.04 XDL 142.04 .00 P 17 MTT 66.71 XDL 66.71 .00 P 16 MTT 107.02 XDL 107.02 .00 P 15 MTT 18.87 18.87 P 14 MTT 4.60 4.60 P 13 MTT 1.93 1.93 P 12 MTT .33 .33 P 11 MTT .59 .59 P 04 MTT 5.48 5.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .07 .07 P 89 NTT .61- .61- P 93 NTT 6.19 6.19 P 94 NTT .41 .41 P 97 NTT 1.04 1.04 P 98 NTT .23 .23 P 02 NTT 1.95 1.95 P 03 NTT .41 .41 P 04 NTT .00 P 06 NTT 1.48 1.48 P 07 NTT 14.44 14.44 P 08 NTT 3.47 3.47 P 09 NTT .00 P 10 NTT .00 P 14 NTT 1.55 1.55 P 16 NTT 13.33 XDN 13.33 .00 P 17 NTT .55 XDN .55 .00 P 18 NTT .05 XDN .05 .00 P 19 NTT 4.97 XDN 4.97 .00 P 20 NTT 5.23 XDN 5.23 .00 97.17 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 XCP 1.50 502.64 502.64 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 300.60 300.60 300.60 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 241.06 241.06 241.06 SP03 WEED ABATEMENT OBH ACR ACR P SPA 644.16 644.16 P STA 1,103.40 1,103.40 1,747.56 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 141.29 141.29 141.29 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 144.32 144.32 P SPA 32.29 32.29 P STA 72.53 72.53 249.14 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 12,517.14 12,517.14 P SPA 21,077.41 21,077.41 P STA 16,967.99 16,967.99 50,562.54 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 633.84 633.84 633.84 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 166.03 166.03 166.03 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,873.12 1,873.12 1,873.12 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 4,923.81 XCP 5.70 4,918.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,918.11 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 391.26 391.26 391.26 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 318.00 XCP 5.70 312.30 312.30 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.73 44.73 44.73 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 10,076.31 10,076.31 10,076.31 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 581.76 581.76 581.76 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 326.64 326.64 326.64 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 275.55 275.55 275.55 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 291.10 291.10 291.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 3,780.39 3,780.39 P SPA 10.89 10.89 P STA 62.22 62.22 3,853.50 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,477.35 2,477.35 P SPA 1,894.58 1,894.58 P STA 3,198.50 3,198.50 7,570.43 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 137.72 137.72 137.72 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 605.52 605.52 605.52 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 582.54 582.54 P SPA 65.46 65.46 P STA 184.21 184.21 832.21 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 410.64 410.64 410.64 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 31,611.58 31,611.58 P STA 33,957.91 33,957.91 65,569.49 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 412.74 412.74 412.74 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 351.26 351.26 351.26 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 313.73 313.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 313.73 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 311.30 311.30 311.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 672.35 672.35 672.35 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 227.54 227.54 227.54 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 175.05 175.05 175.05 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 338.22 338.22 338.22 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 295.60 295.60 295.60 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 125.63 125.63 125.63 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 196.11 XCP 6.60 189.51 189.51 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 566.98 566.98 566.98 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 671.70 671.70 671.70 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 108.02 108.02 108.02 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 153.90 153.90 153.90 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 85.59 85.59 85.59 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 117.24 XCP 10.80 106.44 106.44 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 496.48 496.48 496.48 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 148.78 148.78 148.78 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 135.70 135.70 135.70 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 167.02 167.02 167.02 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 106.98 106.98 106.98 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 486.18 486.18 486.18 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 77.85 77.85 77.85 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 224.64 224.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 224.64 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 457.12 457.12 457.12 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 68.91 68.91 68.91 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 574.29 574.29 574.29 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 3,835.68 3,835.68 3,835.68 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 78.28 78.28 78.28 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 117.87 117.87 117.87 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 10,704.71 10,704.71 P SPA 220.33 220.33 P STA 678.72 678.72 11,603.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,695.20 98,312.57 178,382.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 77,563.69 77,563.69 C STT 1.84- 1.84- C UTT 126.75 126.75 C ZTT 1,825.38 1,825.38 P UTT 4.05 4.05 P ZTT 39.66 39.66 P UPT 5.01 5.01 P ZPT 20.06 20.06 79,582.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 427.28 427.28 C 19 MTT 137.26 137.26 C 18 MTT .47- .47- C 17 MTT .54- .54- C 16 MTT .25- .25- C 15 MTT .72- .72- C 14 MTT .32- .32- C 20 NTT 7.51 7.51 C 19 NTT .07- .07- C 17 NTT .04 .04 P 20 MPP 34.27 34.27 P 19 MPP 38.25 38.25 P 18 MPP 32.78 32.78 P 17 MPP 23.24 23.24 P 16 MPP 10.44 10.44 P 15 MPP 2.14 2.14 P 14 MPP .68 .68 P 13 MPP .06 .06 P 12 MPP .00 P 11 MPP .07 .07 P 04 MPP 2.18 2.18 P 89 MPP .00 P 20 MTT 333.72 333.72 P 19 MTT 248.12 248.12 P 18 MTT 106.00 106.00 P 17 MTT 48.72 48.72 P 16 MTT 15.96 15.96 P 15 MTT 2.91 2.91 P 14 MTT .73 .73 P 13 MTT .32 .32 P 12 MTT .06 .06 P 11 MTT .11 .11 P 04 MTT .76 .76 P 89 MTT .01 .01 P 17 NTT .40 .40 P 16 NTT 1.99 1.99 P 14 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .50 .50 P 07 NTT 2.09 2.09 P 06 NTT .21 .21 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .29 .29 P 98 NTT .04 .04 P 97 NTT .16 .16 P 94 NTT .07 .07 P 93 NTT .42 .42 P 89 NTT .03- .03- P 20 NTT 4.13 4.13 P 19 NTT 3.83 3.83 P 18 NTT .04 .04 1,485.70 SP04 SOLID WASTE OCD ACR ACR C STA 71,792.25 71,792.25 P SPA 201.90 201.90 P STA 1,153.71 1,153.71 73,147.86 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 195.96 195.96 195.96 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 386.88 386.88 386.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,799.16 .00 154,799.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR P UWT 58.95 58.95 58.95 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 339,521.55 339,521.55 C STT 8.07- 8.07- C UTT 554.80 554.80 C ZTT 7,990.30 7,990.30 P SPS 1,350.75 1,350.75 P STS 4,026.99 4,026.99 P UTT 17.90 17.90 P ZTT 175.07 175.07 P UPT 22.08 22.08 P ZPT 88.65 88.65 353,740.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 1,886.63 1,886.63 C 19 MTT 588.93 588.93 C 18 MTT 1.70- 1.70- C 17 MTT 4.24- 4.24- C 16 MTT 2.00- 2.00- C 15 MTT 5.41- 5.41- C 14 MTT 2.26- 2.26- C 17 NTT .36 .36 C 19 NTT .33- .33- C 20 NTT 33.15 33.15 P 20 MPP 151.35 151.35 P 19 MPP 164.12 164.12 P 18 MPP 119.82 119.82 P 17 MPP 183.98 183.98 P 16 MPP 80.77 80.77 P 15 MPP 16.00 16.00 P 14 MPP 4.95 4.95 P 13 MPP .25 .25 P 12 MPP .00 P 11 MPP .28 .28 P 04 MPP 9.67 9.67 P 89 MPP .00 P 20 MTT 1,473.50 1,473.50 P 19 MTT 1,064.55 1,064.55 P 18 MTT 387.41 387.41 P 17 MTT 385.81 385.81 P 16 MTT 123.56 123.56 P 15 MTT 21.78 21.78 P 14 MTT 5.28 5.28 P 13 MTT 1.25 1.25 P 12 MTT .21 .21 P 11 MTT .38 .38 P 04 MTT 3.36 3.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .05 .05 P 89 NTT .45- .45- P 93 NTT 4.87 4.87 P 94 NTT .32 .32 P 97 NTT .83 .83 P 98 NTT .18 .18 P 02 NTT 1.72 1.72 P 03 NTT .37 .37 P 04 NTT .00 P 06 NTT .87 .87 P 07 NTT 8.23 8.23 P 08 NTT 1.95 1.95 P 09 NTT .00 P 10 NTT .00 P 14 NTT 1.78 1.78 P 16 NTT 15.39 15.39 P 17 NTT 3.18 3.18 P 18 NTT .13 .13 P 19 NTT 16.45 16.45 P 20 NTT 18.27 18.27 6,765.55 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 12.89 12.89 12.89 SP28 DELINQUENT LEVY/ADMIN CITE OBJ ACR ACR P SPA 688.70 688.70 P STA 2,025.60 2,025.60 2,714.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,291.71 .00 363,291.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 39.79 39.79 C 19 MTT 12.78 12.78 C 18 MTT .05- .05- C 17 MTT .05- .05- C 16 MTT .02- .02- C 15 MTT .07- .07- C 14 MTT .03- .03- C 20 NTT .70 .70 C 19 NTT .01- .01- C 17 NTT .00 C STS 7,192.48 7,192.48 C STT .17- .17- C UTT 11.76 11.76 C ZTT 169.27 169.27 P 20 MPP 3.19 3.19 P 19 MPP 3.56 3.56 P 18 MPP 3.05 3.05 P 17 MPP 2.15 2.15 P 16 MPP .97 .97 P 15 MPP .20 .20 P 14 MPP .06 .06 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 04 MPP .09 .09 P 89 MPP .00 P 20 MTT 31.07 31.07 P 19 MTT 23.10 23.10 P 18 MTT 9.86 9.86 P 17 MTT 4.53 4.53 P 16 MTT 1.49 1.49 P 15 MTT .27 .27 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 04 MTT .03 .03 P 89 MTT .00 P 20 NTT .39 .39 P 19 NTT .35 .35 P 18 NTT .01 .01 P 17 NTT .04 .04 P 16 NTT .18 .18 P 14 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 .02 P 98 NTT .00 P 97 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .08 .08 P 89 NTT .01- .01- P UTT .38 .38 P ZTT 3.71 3.71 P UPT .47 .47 P ZPT 1.85 1.85 7,517.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,517.71 .00 7,517.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 336,337.59 336,337.59 C STT 7.99- 7.99- C UTT 549.60 549.60 C ZTT 7,915.36 7,915.36 P SPS 1,363.94 1,363.94 P STS 4,066.32 4,066.32 P UTT 18.06 18.06 P ZTT 176.72 176.72 P UPT 22.30 22.30 P ZPT 89.50 89.50 350,531.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 1,905.05 1,905.05 C 19 MTT 615.61 615.61 C 18 MTT 2.11- 2.11- C 17 MTT 2.43- 2.43- C 16 MTT 1.17- 1.17- C 15 MTT 3.22- 3.22- C 14 MTT 1.37- 1.37- C 20 NTT 33.48 33.48 C 19 NTT .34- .34- C 17 NTT .20 .20 P 20 MPP 152.82 152.82 P 19 MPP 171.55 171.55 P 18 MPP 148.44 148.44 P 17 MPP 105.09 105.09 P 16 MPP 46.98 46.98 P 15 MPP 9.52 9.52 P 14 MPP 2.97 2.97 P 13 MPP .20 .20 P 12 MPP .00 P 11 MPP .24 .24 P 04 MPP 3.84 3.84 P 89 MPP .00 P 20 MTT 1,487.88 1,487.88 P 19 MTT 1,112.79 1,112.79 P 18 MTT 479.96 479.96 P 17 MTT 220.36 220.36 P 16 MTT 71.86 71.86 P 15 MTT 12.95 12.95 P 14 MTT 3.18 3.18 P 13 MTT 1.03 1.03 P 12 MTT .18 .18 P 11 MTT .33 .33 P 04 MTT 1.34 1.34 P 89 MTT .00 P 17 NTT 1.82 1.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 8.95 8.95 P 14 NTT 1.07 1.07 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.23 1.23 P 07 NTT 5.50 5.50 P 06 NTT .51 .51 P 04 NTT .00 P 89 NTT .00 P 20 NTT 18.44 18.44 P 19 NTT 17.19 17.19 P 18 NTT .17 .17 6,632.09 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,256.80 6,256.80 P SPA 56.01 56.01 P STA 142.20 142.20 6,455.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 10,274.71 10,274.71 10,274.71 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 9,005.84 9,005.84 9,005.84 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,804.16 7,804.16 P SPA 5.57 5.57 P STA 34.84 34.84 7,844.57 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 353.50 353.50 353.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,418.60 4,418.60 P SPA 21.76 21.76 P STA 135.92 135.92 4,576.28 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 28,565.00 28,565.00 P SPA 36.85 36.85 P STA 221.40 221.40 28,823.25 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 6,442.29 6,442.29 P SPA 17.90 17.90 P STA 102.25 102.25 6,562.44 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,063.60 1,063.60 P SPA 8.21 8.21 P STA 51.32 51.32 1,123.13 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,952.50 1,952.50 P SPA 9.32 9.32 P STA 58.28 58.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,020.10 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,739.01 1,739.01 1,739.01 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,356.18 1,356.18 1,356.18 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,386.40 1,386.40 1,386.40 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 20,270.05 20,270.05 20,270.05 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 57,674.34 57,674.34 P SPA 198.28 198.28 P STA 638.33 638.33 58,510.95 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 2.30 XCP 2.30 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,467.21 2.30 517,464.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 492,374.46 492,374.46 C STT 11.70- 11.70- C UTT 804.57 804.57 C ZTT 11,587.53 11,587.53 P SPS 1,954.88 1,954.88 P STS 5,828.01 5,828.01 P UTT 25.95 25.95 P ZTT 253.38 253.38 P UPT 31.98 31.98 P ZPT 128.32 128.32 512,977.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 2,730.40 2,730.40 C 19 MTT 866.47 866.47 C 18 MTT 2.92- 2.92- C 17 MTT 3.28- 3.28- C 16 MTT 1.52- 1.52- C 15 MTT 4.09- 4.09- C 14 MTT 1.72- 1.72- C 20 NTT 47.99 47.99 C 19 NTT .47- .47- C 17 NTT .28 .28 P 20 MPP 219.04 219.04 P 19 MPP 241.46 241.46 P 18 MPP 204.45 204.45 P 17 MPP 142.47 142.47 P 16 MPP 61.63 61.63 P 15 MPP 12.11 12.11 P 14 MPP 3.76 3.76 P 13 MPP .18 .18 P 12 MPP .00 P 11 MPP .20 .20 P 04 MPP 7.15 7.15 P 20 MTT 2,132.50 2,132.50 P 19 MTT 1,566.25 1,566.25 P 18 MTT 661.08 661.08 P 17 MTT 298.77 298.77 P 16 MTT 94.29 94.29 P 15 MTT 16.48 16.48 P 14 MTT 4.00 4.00 P 13 MTT .90 .90 P 12 MTT .15 .15 P 11 MTT .28 .28 P 04 MTT 2.48 2.48 P 19 NTT 24.20 24.20 P 18 NTT .23 .23 P 17 NTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 11.74 11.74 P 14 NTT 1.35 1.35 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.57 1.57 P 07 NTT 6.69 6.69 P 06 NTT .69 .69 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT 1.27 1.27 P 98 NTT .08 .08 P 97 NTT .35 .35 P 94 NTT .07 .07 P 93 NTT 1.06 1.06 P 20 NTT 26.44 26.44 9,379.25 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 17,388.70 17,388.70 P SPA 117.12 117.12 P STA 348.01 348.01 17,853.83 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 73.58 73.58 73.58 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 267.80 267.80 267.80 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 80,011.15 80,011.15 P SPA 138.63 138.63 P STA 548.55 548.55 80,698.33 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,294.62 2,294.62 2,294.62 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,225.17 2,225.17 P SPA 54.52 54.52 P STA 311.52 311.52 2,591.21 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 149,095.34 149,095.34 P SPA 540.88 540.88 P STA 2,049.51 2,049.51 151,685.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777,821.73 .00 777,821.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 134,659.35 134,659.35 C STT 3.20- 3.20- C UTT 220.05 220.05 C ZTT 3,169.07 3,169.07 P UTT 6.96 6.96 P ZTT 68.29 68.29 P UPT 8.61 8.61 P ZPT 34.57 34.57 138,163.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 735.78 735.78 C 19 MTT 233.15 233.15 C 18 MTT .78- .78- C 17 MTT .88- .88- C 16 MTT .42- .42- C 15 MTT 1.16- 1.16- C 14 MTT .49- .49- C 20 NTT 12.93 12.93 C 19 NTT .13- .13- C 17 NTT .07 .07 P 20 MPP 59.02 59.02 P 19 MPP 64.97 64.97 P 18 MPP 54.80 54.80 P 17 MPP 38.06 38.06 P 16 MPP 16.78 16.78 P 15 MPP 3.41 3.41 P 14 MPP 1.07 1.07 P 13 MPP .06 .06 P 12 MPP .00 P 11 MPP .07 .07 P 04 MPP 2.48 2.48 P 20 MTT 574.65 574.65 P 19 MTT 421.44 421.44 P 18 MTT 177.19 177.19 P 17 MTT 79.82 79.82 P 16 MTT 25.67 25.67 P 15 MTT 4.64 4.64 P 14 MTT 1.14 1.14 P 13 MTT .29 .29 P 12 MTT .06 .06 P 11 MTT .09 .09 P 04 MTT .87 .87 P 18 NTT .06 .06 P 17 NTT .66 .66 P 16 NTT 3.20 3.20 P 14 NTT .39 .39 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .53 .53 P 07 NTT 2.27 2.27 P 06 NTT .24 .24 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .48 .48 P 98 NTT .06 .06 P 97 NTT .26 .26 P 94 NTT .10 .10 P 93 NTT .44 .44 P 20 NTT 7.12 7.12 P 19 NTT 6.51 6.51 2,527.07 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 216.88 216.88 216.88 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,120.55 1,120.55 1,120.55 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 275.60 275.60 275.60 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 80,236.32 80,236.32 P SPA 105.70 105.70 P STA 604.05 604.05 80,946.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,249.87 .00 223,249.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 7,609.52 7,609.52 7,609.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,609.52 .00 7,609.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 37,090.80 37,090.80 37,090.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,090.80 .00 37,090.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 13,561.34 13,561.34 13,561.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,561.34 .00 13,561.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 480,642.51 480,642.51 P SPA 133.22 133.22 P STA 687.01 687.01 481,462.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,462.74 .00 481,462.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 110 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 119,615.70 119,615.70 P SPA 65.83 65.83 P STA 376.15 376.15 120,057.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,057.68 .00 120,057.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 3,166.61 3,166.61 3,166.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,166.61 .00 3,166.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 17,321.00 17,321.00 17,321.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,321.00 .00 17,321.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 18,651.70 18,651.70 18,651.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,651.70 .00 18,651.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 19,900.70 19,900.70 19,900.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,900.70 .00 19,900.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 48,865.86 48,865.86 48,865.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,865.86 .00 48,865.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 5,727.96 5,727.96 5,727.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,727.96 .00 5,727.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 220,381.90 220,381.90 P SPA .00 P STA .00 220,381.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,381.90 .00 220,381.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 2,545.76 2,545.76 2,545.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.76 .00 2,545.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 13,047.02 13,047.02 13,047.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,047.02 .00 13,047.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 95,667.24 95,667.24 95,667.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,667.24 .00 95,667.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 21,443.06 21,443.06 21,443.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,443.06 .00 21,443.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 10,088.55 10,088.55 P SPA 75.14 75.14 P STA 429.30 429.30 10,592.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,592.99 .00 10,592.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 4,134.60 4,134.60 4,134.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.60 .00 4,134.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 7,619.75 7,619.75 7,619.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,619.75 .00 7,619.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 918.54 918.54 918.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.54 .00 918.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 12,377.80 12,377.80 12,377.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,377.80 .00 12,377.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 7,415.97 7,415.97 7,415.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,415.97 .00 7,415.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 51,084.62 51,084.62 51,084.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,084.62 .00 51,084.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 92,953.51 92,953.51 92,953.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,953.51 .00 92,953.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 32,806.83 32,806.83 32,806.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,806.83 .00 32,806.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 3,488.10 3,488.10 3,488.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,488.10 .00 3,488.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 11,243.90 11,243.90 11,243.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,243.90 .00 11,243.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,406.74 2,406.74 P SPA 100.10 100.10 P STA 425.94 425.94 2,932.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,932.78 .00 2,932.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 39,047.64 39,047.64 39,047.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,047.64 .00 39,047.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 6,003.75 6,003.75 6,003.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.75 .00 6,003.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 10,606.46 10,606.46 10,606.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,606.46 .00 10,606.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 6,792.73 6,792.73 6,792.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,792.73 .00 6,792.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 9,760.24 9,760.24 9,760.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,760.24 .00 9,760.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 7,187.70 7,187.70 7,187.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,187.70 .00 7,187.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,275.90 1,275.90 1,275.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275.90 .00 1,275.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 25,874.06 25,874.06 25,874.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,874.06 .00 25,874.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 142,857.84 142,857.84 142,857.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,857.84 .00 142,857.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 26,568.14 26,568.14 26,568.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,568.14 .00 26,568.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 189,296.92 189,296.92 189,296.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,296.92 .00 189,296.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 2,186.50 2,186.50 2,186.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,186.50 .00 2,186.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 3,722.40 3,722.40 3,722.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,722.40 .00 3,722.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 3,274.00 3,274.00 P SPA 52.09 52.09 P STA 297.65 297.65 3,623.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,623.74 .00 3,623.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 152 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 631.95 631.95 631.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.95 .00 631.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 7,475.65 7,475.65 7,475.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,475.65 .00 7,475.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 19,351.26 19,351.26 19,351.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,351.26 .00 19,351.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 17,124.02 17,124.02 17,124.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,124.02 .00 17,124.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 5,160.05 5,160.05 5,160.05 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 415.70 415.70 415.70 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,550.60 2,550.60 2,550.60 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 475.05 475.05 475.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 2,125.50 2,125.50 P SPA 55.88 55.88 P STA 319.28 319.28 2,500.66 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 486.20 486.20 486.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 425.10 425.10 425.10 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 302.10 302.10 302.10 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 298.10 298.10 298.10 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 2,437.60 2,437.60 2,437.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,051.16 .00 15,051.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 58,210.85 58,210.85 58,210.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,210.85 .00 58,210.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 19,101.36 19,101.36 19,101.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,101.36 .00 19,101.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,639.39 3,639.39 3,639.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,639.39 .00 3,639.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,118.47 2,118.47 2,118.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,118.47 .00 2,118.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 94,913.75 94,913.75 94,913.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,519.75 11,519.75 11,519.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,433.50 .00 106,433.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 11,111.35 11,111.35 11,111.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,111.35 .00 11,111.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 888.25 888.25 888.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.25 .00 888.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,367.70 4,367.70 4,367.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,367.70 .00 4,367.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 52.10 XCC .13 51.97 C 19 MTT 16.19 XCC .04 16.15 C 18 MTT .05- XCC .05- C 17 MTT .06- XCC .06- C 16 MTT .02- XCC .02- C 15 MTT .07- XCC .07- C 14 MTT .03- XCC .03- C 20 NTT .91 XCC .91 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 9,553.40 XCC 23.88 9,529.52 C STT .23- XCC .23- C UTT 15.61 XCC .04 15.57 C ZTT 224.83 XCC .56 224.27 P 20 MPP 4.18 4.18 P 19 MPP 4.51 4.51 P 18 MPP 3.76 3.76 P 17 MPP 2.53 2.53 P 16 MPP 1.09 1.09 P 15 MPP .22 .22 P 14 MPP .07 .07 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 20 MTT 40.69 40.69 P 19 MTT 29.27 29.27 P 18 MTT 12.14 12.14 P 17 MTT 5.31 5.31 P 16 MTT 1.66 1.66 P 15 MTT .29 .29 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 20 NTT .51 .51 P 19 NTT .45 .45 P 18 NTT .01 .01 P 17 NTT .04 .04 P 16 NTT .21 .21 P 14 NTT .02 .02 P SPS 37.30 37.30 P STS 111.21 XCC .28 110.93 P UTT .50 XCC .50 P ZTT 4.80 XCC 4.80 10,098.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,123.44 24.93 10,098.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .00 P 89 MTT .00 P 93 NTT .16 .16 P 89 NTT .01- .01- .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,187.12 XCC 2.97 1,184.15 C 19 MTT 377.32 XCC .94 376.38 C 18 MTT 1.28- XCC 1.28- C 17 MTT 1.43- XCC 1.43- C 16 MTT .67- XCC .67- C 15 MTT 1.84- XCC 1.84- C 14 MTT .77- XCC .77- C 20 NTT 20.87 XCC .05 20.82 C 19 NTT .21- XCC .21- C 17 NTT .11 XCC .11 C STS 216,031.64 XCC 540.08 215,491.56 C STT 5.13- XCC .01- 5.12- C UTT 353.01 XCC .88 352.13 C ZTT 5,084.09 XCC 12.71 5,071.38 P 20 MPP 95.23 XCC .24 94.99 P 19 MPP 105.15 XCC .26 104.89 P 18 MPP 89.56 XCC .22 89.34 P 17 MPP 61.98 XCC .15 61.83 P 16 MPP 27.14 XCC .07 27.07 P 15 MPP 5.44 XCC .01 5.43 P 14 MPP 1.69 XCC 1.69 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .07 XCC .07 P 04 MPP 2.35 XCC .01 2.34 P 89 MPP XCC .00 P 20 MTT 927.17 927.17 P 19 MTT 682.04 682.04 P 18 MTT 289.59 289.59 P 17 MTT 129.97 129.97 P 16 MTT 41.52 41.52 P 15 MTT 7.41 7.41 P 14 MTT 1.81 1.81 P 13 MTT .28 .28 P 12 MTT .05 .05 P 11 MTT .09 .09 P 04 MTT .82 .82 P 89 MTT .02 XCC .02 P 18 NTT .10 .10 P 17 NTT 1.07 1.07 P 16 NTT 5.17 5.17 P 14 NTT .61 .61 P 10 NTT .00 P 09 NTT .00 P 08 NTT .46 .46 P 07 NTT 1.89 1.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .20 .20 P 04 NTT .00 P 03 NTT .14 .14 P 02 NTT .64 XCC .64 P 98 NTT .06 XCC .06 P 97 NTT .30 XCC .30 P 94 NTT .10 XCC .10 P 93 NTT 1.62 XCC 1.62 P 89 NTT .11- XCC .11- P 20 NTT 11.49 11.49 P 19 NTT 10.54 10.54 P UTT 11.27 XCC .02 11.25 P ZTT 110.18 XCC .25 109.93 225,109.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,667.99 558.85 225,109.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,743.29 XCC 9.36 3,733.93 C 19 MTT 1,180.43 XCC 2.95 1,177.48 C 18 MTT 3.93- XCC .01- 3.92- C 17 MTT 4.27- XCC .01- 4.26- C 16 MTT 2.01- XCC .01- 2.00- C 15 MTT 5.49- XCC .01- 5.48- C 14 MTT 2.31- XCC .01- 2.30- C 20 NTT 65.78 XCC .16 65.62 C 19 NTT .65- XCC .65- C 17 NTT .36 XCC .36 C STS 683,772.44 XCC 1,709.43 682,063.01 C STT 16.25- XCC .04- 16.21- C UTT 1,117.33 XCC 2.79 1,114.54 C ZTT 16,091.89 XCC 40.23 16,051.66 P 20 MPP 300.29 300.29 P 19 MPP 328.95 328.95 P 18 MPP 275.72 275.72 P 17 MPP 185.02 185.02 P 16 MPP 80.97 80.97 P 15 MPP 16.25 16.25 P 14 MPP 5.03 5.03 P 13 MPP .16 .16 P 12 MPP .00 P 11 MPP .18 .18 P 20 MTT 2,923.58 2,923.58 P 19 MTT 2,133.76 2,133.76 P 18 MTT 891.51 891.51 P 17 MTT 387.99 387.99 P 16 MTT 123.86 123.86 P 15 MTT 22.10 22.10 P 14 MTT 5.37 5.37 P 13 MTT .81 .81 P 12 MTT .14 .14 P 11 MTT .25 .25 P 20 NTT 36.24 36.24 P 19 NTT 32.96 32.96 P 18 NTT .31 .31 P 17 NTT 3.20 3.20 P 16 NTT 15.42 15.42 P 14 NTT 1.81 1.81 P 10 NTT .00 P 09 NTT .00 P SPS 2,680.07 2,680.07 P STS 7,990.03 XCC 19.97 7,970.06 P UTT 35.53 XCC .07 35.46 P ZTT 347.31 XCC .81 346.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 722,975.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724,761.43 1,785.68 722,975.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1.14- XCC 1.14- C 17 MTT 1.31- XCC 1.31- C 16 MTT .62- XCC .62- C 15 MTT 1.76- XCC 1.76- C 14 MTT .75- XCC .75- C 17 NTT .11 XCC .11 P 18 MPP 80.10 XCC .20 79.90 P 17 MPP 56.73 XCC .14 56.59 P 16 MPP 25.38 XCC .06 25.32 P 15 MPP 5.19 XCC .01 5.18 P 14 MPP 1.64 XCC 1.64 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .06 XCC .06 P 04 MPP 2.82 XCC .01 2.81 P 89 MPP XCC .00 P 18 MTT 258.98 258.98 P 17 MTT 118.97 118.97 P 16 MTT 38.84 38.84 P 15 MTT 7.06 7.06 P 14 MTT 1.74 1.74 P 13 MTT .28 .28 P 12 MTT .05 .05 P 11 MTT .09 .09 P 04 MTT .98 .98 P 89 MTT .02 XCC .02 P 18 NTT .10 .10 P 17 NTT .98 .98 P 16 NTT 4.84 4.84 P 14 NTT .59 .59 P 10 NTT .00 P 09 NTT .00 P 08 NTT .47 .47 P 07 NTT 2.09 2.09 P 06 NTT .23 .23 P 04 NTT .00 P 03 NTT .18 .18 P 02 NTT .88 XCC .88 P 98 NTT .12 XCC .12 P 97 NTT .50 XCC .50 P 94 NTT .20 XCC .20 P 93 NTT 2.97 XCC .01 2.96 P 89 NTT .17- XCC .17- 607.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.50 .43 607.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 73.63 XCC .18 73.45 C 19 MTT 23.80 XCC .06 23.74 C 18 MTT .08- XCC .08- C 17 MTT .09- XCC .09- C 16 MTT .05- XCC .05- C 15 MTT .12- XCC .12- C 14 MTT .05- XCC .05- C 20 NTT 1.30 XCC 1.30 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 13,101.17 XCC 32.75 13,068.42 C STT .31- XCC .31- C UTT 21.41 XCC .05 21.36 C ZTT 308.32 XCC .77 307.55 P 20 MPP 5.91 XCC .01 5.90 P 19 MPP 6.63 XCC .02 6.61 P 18 MPP 5.69 XCC .01 5.68 P 17 MPP 4.03 XCC .01 4.02 P 16 MPP 1.79 XCC 1.79 P 15 MPP .36 XCC .36 P 14 MPP .12 XCC .12 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .18 XCC .18 P 20 MTT 57.50 57.50 P 19 MTT 43.02 43.02 P 18 MTT 18.40 18.40 P 17 MTT 8.44 8.44 P 16 MTT 2.74 2.74 P 15 MTT .50 .50 P 14 MTT .13 .13 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 04 MTT .06 .06 P 20 NTT .72 .72 P 19 NTT .67 .67 P 18 NTT .00 P 17 NTT .07 .07 P 16 NTT .34 .34 P 14 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .20 XCC .20 P SPS 52.71 XCC .14 52.57 P STS 157.16 XCC .38 156.78 P UTT .70 XCC .70 P ZTT 6.89 XCC .01 6.88 13,869.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,904.25 34.39 13,869.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 4,973.90 XCC 12.43 4,961.47 C 19 MTT 1,573.22 XCC 3.93 1,569.29 C 18 MTT 5.29- XCC .01- 5.28- C 17 MTT 5.90- XCC .01- 5.89- C 16 MTT 2.73- XCC .01- 2.72- C 15 MTT 7.35- XCC .02- 7.33- C 14 MTT 3.06- XCC .01- 3.05- C 20 NTT 87.41 XCC .22 87.19 C 19 NTT .87- XCC .87- C 17 NTT .49 XCC .49 C STS 894,630.50 XCC 2,236.58 892,393.92 C STT 21.25- XCC .05- 21.20- C UTT 1,461.89 XCC 3.65 1,458.24 C ZTT 21,054.22 XCC 52.64 21,001.58 P 20 MPP 399.00 XCC 1.00 398.00 P 19 MPP 438.41 XCC 1.10 437.31 P 18 MPP 371.23 XCC .93 370.30 P 17 MPP 255.49 XCC .64 254.85 P 16 MPP 110.36 XCC .28 110.08 P 15 MPP 21.72 XCC .05 21.67 P 14 MPP 6.66 XCC .02 6.64 P 13 MPP .21 XCC .21 P 12 MPP XCC .00 P 11 MPP .23 XCC .23 P 04 MPP 8.01 XCC .02 7.99 P 20 MTT 3,884.72 3,884.72 P 19 MTT 2,843.79 2,843.79 P 18 MTT 1,200.33 1,200.33 P 17 MTT 535.78 535.78 P 16 MTT 168.83 168.83 P 15 MTT 29.55 29.55 P 14 MTT 7.11 7.11 P 13 MTT 1.05 1.05 P 12 MTT .18 .18 P 11 MTT .32 .32 P 04 MTT 2.79 2.79 P 20 NTT 48.15 48.15 P 19 NTT 43.93 43.93 P 18 NTT .43 .43 P 17 NTT 4.41 4.41 P 16 NTT 21.03 21.03 P 14 NTT 2.40 2.40 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.67 1.67 P 07 NTT 7.12 7.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .74 .74 P 04 NTT .00 P 03 NTT .46 .46 P 02 NTT 2.05 XCC .01 2.04 P 98 NTT .20 XCC .20 P 97 NTT .88 XCC .88 P 94 NTT .34 XCC .34 P 93 NTT 5.25 XCC .01 5.24 P SPS 3,561.15 XCC 8.91 3,552.24 P STS 10,616.77 XCC 26.54 10,590.23 P UTT 47.22 XCC .11 47.11 P ZTT 461.51 XCC 1.12 460.39 946,496.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948,846.66 2,350.08 946,496.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .03 XCC .03 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 5.27 XCC .01 5.26 C STT XCC .00 C UTT .01 XCC .01 C ZTT .12 XCC .12 P 20 MPP .01 XCC .01 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 20 MTT .02 .02 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 5.57 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 148.34 XCC .37 147.97 C 19 MTT 47.70 XCC .12 47.58 C 18 MTT .17- XCC .17- C 17 MTT .18- XCC .18- C 16 MTT .09- XCC .09- C 15 MTT .24- XCC .24- C 14 MTT .10- XCC .10- C 20 NTT 2.61 XCC .01 2.60 C 19 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C STS 26,412.03 XCC 66.03 26,346.00 C STT .63- XCC .63- C UTT 43.16 XCC .11 43.05 C ZTT 621.58 XCC 1.55 620.03 P 20 MPP 11.90 XCC .03 11.87 P 19 MPP 13.29 XCC .03 13.26 P 18 MPP 11.42 XCC .03 11.39 P 17 MPP 8.04 XCC .02 8.02 P 16 MPP 3.58 XCC .01 3.57 P 15 MPP .72 XCC .72 P 14 MPP .23 XCC .23 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 20 MTT 115.86 115.86 P 19 MTT 86.22 86.22 P 18 MTT 36.90 36.90 P 17 MTT 16.86 16.86 P 16 MTT 5.47 5.47 P 15 MTT .99 .99 P 14 MTT .24 .24 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .02 .02 P 17 NTT .14 .14 P 16 NTT .68 .68 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .07 .07 P 20 NTT 1.44 1.44 P 19 NTT 1.33 1.33 P 18 NTT .01 .01 P SPS 106.21 106.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 316.63 XCC .79 315.84 P UTT 1.40 XCC 1.40 P ZTT 13.75 XCC .01 13.74 27,958.43 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 5,145.26 5,145.26 P SPA 50.54 50.54 P STA 142.37 142.37 5,338.17 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 7,172.65 7,172.65 P SPA 50.63 50.63 P STA 88.45 88.45 7,311.73 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 16,441.46 16,441.46 P SPA 164.57 164.57 P STA 475.22 475.22 17,081.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,764.27 69.12 57,695.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 04 MPP 1.64 XCC 1.64 P 89 MPP XCC .00 P 04 MTT .56 .56 P 89 MTT XCC .00 P 09 NTT .00 P 08 NTT .32 .32 P 07 NTT 1.66 1.66 P 06 NTT .17 .17 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .45 XCC .45 P 98 NTT .05 XCC .05 P 97 NTT .24 XCC .24 P 94 NTT .10 XCC .10 P 93 NTT 1.43 XCC 1.43 P 89 NTT .07- XCC .07- 6.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.64 .00 6.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 04 MPP 1.77 XCC 1.77 P 89 MPP XCC .00 P 04 MTT .62 .62 P 89 MTT .01 XCC .01 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT 1.75 1.75 P 06 NTT .18 .18 P 04 NTT .00 P 03 NTT .11 .11 P 02 NTT .49 XCC .49 P 98 NTT .06 XCC .06 P 97 NTT .26 XCC .26 P 94 NTT .10 XCC .10 P 93 NTT 1.54 XCC 1.54 P 89 NTT .08- XCC .08- 7.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.15 .00 7.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 04 MPP .89 XCC .89 P 89 MPP XCC .00 P 04 MTT .31 .31 P 89 MTT .01 XCC .01 P 08 NTT .17 .17 P 07 NTT .92 .92 P 06 NTT .09 .09 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .25 XCC .25 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 94 NTT .06 XCC .06 P 93 NTT .80 XCC .80 P 89 NTT .04- XCC .04- 3.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.67 .00 3.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 148.34 XCC .37 147.97 C 19 MTT 48.37 XCC .12 48.25 C 18 MTT .16- XCC .16- C 17 MTT .20- XCC .20- C 16 MTT .09- XCC .09- C 15 MTT .26- XCC .26- C 14 MTT .11- XCC .11- C 20 NTT 2.60 XCC .01 2.59 C 19 NTT .03- XCC .03- C 17 NTT .02 XCC .02 C STS 26,109.12 XCC 65.27 26,043.85 C STT .62- XCC .62- C UTT 42.67 XCC .11 42.56 C ZTT 614.46 XCC 1.54 612.92 P 20 MPP 11.90 XCC .03 11.87 P 19 MPP 13.48 XCC .03 13.45 P 18 MPP 11.74 XCC .03 11.71 P 17 MPP 8.38 XCC .02 8.36 P 16 MPP 3.77 XCC .01 3.76 P 15 MPP .77 XCC .77 P 14 MPP .24 XCC .24 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .41 XCC .41 P 89 MPP XCC .00 P 20 MTT 115.85 115.85 P 19 MTT 87.43 87.43 P 18 MTT 37.98 37.98 P 17 MTT 17.57 17.57 P 16 MTT 5.76 5.76 P 15 MTT 1.04 1.04 P 14 MTT .25 .25 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .14 .14 P 89 MTT XCC .00 P 20 NTT 1.44 1.44 P 19 NTT 1.35 1.35 P 18 NTT .01 .01 P 17 NTT .15 .15 P 16 NTT .72 .72 P 14 NTT .09 .09 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .39 .39 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 93 NTT .39 XCC .39 P 89 NTT .03- XCC .03- P SPS 106.20 XCC .27 105.93 P STS 316.62 XCC .79 315.83 P UTT 1.43 XCC 1.43 P ZTT 13.77 XCC .01 13.76 27,655.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,723.77 68.61 27,655.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .63 .63 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 14,714.43 14,714.43 14,714.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,714.43 .00 14,714.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 14,536.32 14,536.32 14,536.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,536.32 .00 14,536.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 190 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 192 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,038.45 1,038.45 1,038.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 .00 1,038.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 84,641.20 84,641.20 84,641.20 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 10,228.70 10,228.70 10,228.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,869.90 .00 94,869.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 13,905.02 13,905.02 13,905.02 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,877.30 1,877.30 1,877.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,782.32 .00 15,782.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 117,955.60 117,955.60 117,955.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,955.60 .00 117,955.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 3,281.20 3,281.20 3,281.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,281.20 .00 3,281.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 198 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,461.20 2,461.20 2,461.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,461.20 .00 2,461.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,423.05 4,423.05 4,423.05 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,333.26 1,333.26 1,333.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,756.31 .00 5,756.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 125,280.59 125,280.59 125,280.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,280.59 .00 125,280.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 16,960.24 16,960.24 16,960.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,960.24 .00 16,960.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,551.17 5,551.17 5,551.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,551.17 .00 5,551.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 .00 960.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 XCP 2.70 392.45 392.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 2.70 392.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 840.90 840.90 840.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.90 .00 840.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 472.95 472.95 472.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.95 .00 472.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 107,405.18 107,405.18 P SPA 577.70 577.70 P STA 1,627.30 1,627.30 109,610.18 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 75,109.80 75,109.80 P SPA 382.81 382.81 P STA 1,078.30 1,078.30 76,570.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,181.09 .00 186,181.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 16,335.26 16,335.26 16,335.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,335.26 .00 16,335.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 3,331.11 3,331.11 3,331.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,331.11 .00 3,331.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 348.65 348.65 348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.65 .00 348.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 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: 214 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 2,126.65 2,126.65 2,126.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126.65 .00 2,126.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 22,709.24 22,709.24 22,709.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,709.24 .00 22,709.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 217 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,140.60 1,140.60 1,140.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.60 .00 1,140.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,118.75 1,118.75 1,118.75 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,441.99 4,441.99 4,441.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,560.74 .00 5,560.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,526.85 1,526.85 1,526.85 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 8,109.32 8,109.32 8,109.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,636.17 .00 9,636.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 3,671.52 3,671.52 3,671.52 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 3,279.97 3,279.97 3,279.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,951.49 .00 6,951.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,298.90 2,298.90 2,298.90 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 21,631.84 XCP .90 21,630.94 21,630.94 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 399.55 399.55 399.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,330.29 .90 24,329.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 13,595.75 13,595.75 13,595.75 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 21,425.85 21,425.85 21,425.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,021.60 .00 35,021.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 6,686.55 6,686.55 6,686.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,686.55 .00 6,686.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 5,376.73 5,376.73 5,376.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,376.73 .00 5,376.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 53,163.60 53,163.60 53,163.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 6,240.60 6,240.60 6,240.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,404.20 .00 59,404.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,603.84 4,603.84 4,603.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,603.84 .00 4,603.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 14,077.00 14,077.00 14,077.00 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 16,738.60 16,738.60 16,738.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,815.60 .00 30,815.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 20,437.10 20,437.10 20,437.10 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 17,882.60 17,882.60 17,882.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,319.70 .00 38,319.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 9,082.69 9,082.69 9,082.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,082.69 .00 9,082.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 847.95 847.95 847.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.95 .00 847.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,120.60 1,120.60 1,120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.60 .00 1,120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 10,868.20 10,868.20 10,868.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,868.20 .00 10,868.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,890.90 1,890.90 1,890.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,890.90 .00 1,890.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU 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: 236 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 100,670.06 100,670.06 P SPA 738.30 738.30 P STA 4,218.75 4,218.75 105,627.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,627.11 .00 105,627.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 57,674.60 57,674.60 57,674.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,674.60 .00 57,674.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 57,227.74 57,227.74 P SPA 127.96 127.96 P STA 731.21 731.21 58,086.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,086.91 .00 58,086.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 30,313.31 30,313.31 30,313.31 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 15,607.74 15,607.74 15,607.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,921.05 .00 45,921.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 669.34 669.34 669.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.34 .00 669.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 16,924.77 16,924.77 16,924.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,924.77 .00 16,924.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,346.20 1,346.20 1,346.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346.20 .00 1,346.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 37,909.84 37,909.84 37,909.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,909.84 .00 37,909.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 19,190.06 19,190.06 19,190.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,190.06 .00 19,190.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 78,533.95 78,533.95 78,533.95 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 9,381.95 9,381.95 9,381.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,915.90 .00 87,915.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 897.09 897.09 897.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.09 .00 897.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 37,927.85 37,927.85 37,927.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,927.85 .00 37,927.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 42,921.30 42,921.30 42,921.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,921.30 .00 42,921.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 38,987.00 38,987.00 P SPA 946.40 946.40 P STA 5,408.00 5,408.00 45,341.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,341.40 .00 45,341.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 46,689.00 46,689.00 P SPA 139.56 139.56 P STA 797.50 797.50 47,626.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,626.06 .00 47,626.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 25,752.80 25,752.80 25,752.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,752.80 .00 25,752.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 34,504.32 34,504.32 34,504.32 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 8,070.70 8,070.70 8,070.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,575.02 .00 42,575.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 5,963.62 5,963.62 5,963.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,963.62 .00 5,963.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 520.60 520.60 520.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.60 .00 520.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 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: 256 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 1,300.60 XCP 9.00 1,291.60 1,291.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.60 9.00 1,291.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 958.38 958.38 958.38 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 102,598.32 102,598.32 102,598.32 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 19,865.26 19,865.26 19,865.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,421.96 .00 123,421.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 31,711.00 31,711.00 31,711.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,711.00 .00 31,711.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 67,500.00 67,500.00 67,500.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 14,859.00 14,859.00 14,859.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 6,574.54 6,574.54 6,574.54 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 7,114.50 7,114.50 7,114.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 2,720.50 2,720.50 2,720.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 50,568.00 50,568.00 50,568.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 15,133.00 15,133.00 15,133.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 31,790.50 31,790.50 31,790.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,260.04 .00 196,260.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 10,145.07 10,145.07 10,145.07 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 P SPA 247.01 247.01 P STA 1,411.50 1,411.50 1,658.51 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 12,486.22 12,486.22 12,486.22 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 26,767.00 26,767.00 26,767.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 15,607.78 15,607.78 15,607.78 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 3,497.50 3,497.50 3,497.50 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 14,827.39 14,827.39 14,827.39 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 7,803.88 7,803.88 7,803.88 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 6,444.50 6,444.50 6,444.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,237.85 .00 99,237.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 18,100.41 18,100.41 18,100.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,100.41 .00 18,100.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 33,874.72 33,874.72 33,874.72 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 9,071.97 9,071.97 9,071.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,946.69 .00 42,946.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 3,686.96 3,686.96 3,686.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,686.96 .00 3,686.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 141.83 141.83 141.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.83 .00 141.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 16,015.08 16,015.08 16,015.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,015.08 .00 16,015.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 2,151.35 2,151.35 2,151.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151.35 .00 2,151.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 22,484.60 22,484.60 22,484.60 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 8,198.75 8,198.75 P SPA 271.22 271.22 P STA 1,695.15 1,695.15 10,165.12 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 10,491.75 10,491.75 10,491.75 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 33,036.80 33,036.80 33,036.80 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 750.30 750.30 750.30 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 1,050.90 XCP 1.80 1,049.10 1,049.10 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 5,559.45 5,559.45 5,559.45 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 400.30 400.30 400.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 27,189.95 27,189.95 27,189.95 ST13 CITY OF FONTANA CFD #