PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 4.52 4.52 P 89 NTT .58 .58 P 87 NTT 4.10 4.10 P 85 NTT 1.83 1.83 P 84 NTT .62 .62 11.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.65 .00 11.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 562,949.23 562,949.23 P SLS 4.96 4.96 562,954.19 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 121,635.33 XCC 16.74 121,618.59 P SMS .87 .87 121,619.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684,590.39 16.74 684,573.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT .00 C 16 MMT .00 C 15 MMT .00 C 21 MMT .00 C 16 MPP .00 C 18 MPP .00 C 17 MPP .00 C 21 MPP .00 C 20 MPP .00 C 19 MPP .00 C 22 NMT 70.69 70.69 C 22 NPP 18,869.63 18,869.63 C SMS .00 C SPA .00 C SPB .00 C UMT 134.38 134.38 C UPA .00 C UWC 140.00 140.00 C UXP 557.44 557.44 C ZMT .00 C ZPA .00 C UPT 58,981.26 58,981.26 C ZPT .00 P UPT 6,466.36- 6,466.36- P ZPT 9,679.09 9,679.09 P 21 NMT 267.68 267.68 P 18 NMT 4.36 4.36 P 16 NMT 24.12 24.12 P 06 NMT 119.63 119.63 P 03 NMT 1.75 1.75 P 96 NMT 37.02 37.02 P 90 NMT .00 P 86 NMT 49.37 49.37 P 21 NPP 4,327.76 4,327.76 P 20 NPP 279.31 279.31 P 19 NPP 9.14 9.14 P 18 NPP 953.54 953.54 P 16 NPP 250.62 250.62 P 12 NPP 343.67 343.67 P 06 NPP 532.58 532.58 P 03 NPP 35.52 35.52 P 01 NPP 168.33 168.33 P 98 NPP 46.94 46.94 P 96 NPP 225.14 225.14 P 95 NPP 55.15 55.15 P 94 NPP 70.54 70.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NPP 542.55 542.55 P 90 NPP 150.23 150.23 P 89 NPP 566.90 566.90 P 86 NPP 383.19 383.19 P UMT 1.15 1.15 P ZMT 1.36 1.36 P ZPA 429.15 429.15 91,842.83 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 2,688.00 2,688.00 C SCS .00 C UCS 6,048.00 6,048.00 C ZCC .00 P 21 MCC 7,080.00 7,080.00 P 20 MCC 1,440.00 1,440.00 P 19 MCC 180.00 180.00 P 18 MCC 90.00 90.00 P 17 MCC 60.00 60.00 P 16 MCC 30.00 30.00 P 15 MCC .00 P 21 NCC 896.00 896.00 P 20 NCC 112.00 112.00 P 19 NCC 21.00 21.00 P 18 NCC 150.00 150.00 P 16 NCC 228.00 228.00 P 12 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 03 NCC .00 P 01 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 86 NCC .00 P SCS 13,170.00 13,170.00 P UCS 911.00 911.00 P ZCC 710.00 710.00 33,974.00 FF01 FEES AAA FAD FAD C FHP 543.48 543.48 C FTY 1,635.67 1,635.67 C UWT 2,261.00 2,261.00 4,440.15 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,988,537.92 14,988,537.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 25,343.52 25,343.52 C ZTT 185,169.99 185,169.99 P UTT 1,446.15 1,446.15 P ZTT 2,989.42 2,989.42 15,203,487.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 102,252.72 102,252.72 C 20 MTT 11,541.19- 11,541.19- C 19 MTT 98.03 98.03 C 18 MTT 713.45 713.45 C 17 MTT 57.04 57.04 C 16 MTT 6.54- 6.54- C 21 NTT 5,938.52 5,938.52 C 20 NTT 2,184.58 2,184.58 C 19 NTT .00 C 18 NTT 552.13 552.13 C 17 NTT 278.11- 278.11- C 16 NTT 55.59- 55.59- C 15 NTT 10.71 10.71 P 21 MPP 5,468.17 5,468.17 P 20 MPP 2,813.80 2,813.80 P 19 MPP 464.06 464.06 P 18 MPP 340.69 340.69 P 17 MPP 116.50 116.50 P 16 MPP 183.40 183.40 P 14 MPP .00 P 13 MPP 7.07- 7.07- P 09 MPP 37.16- 37.16- P 08 MPP 9.37- 9.37- P 21 MTT 67,198.16 67,198.16 P 20 MTT 21,641.69 21,641.69 P 19 MTT 3,027.07 3,027.07 P 18 MTT 811.35 811.35 P 17 MTT 183.23 183.23 P 16 MTT 87.23 87.23 P 14 MTT 3.62 3.62 P 21 NTT 1,058.61 1,058.61 P 20 NTT 293.48 293.48 P 19 NTT 88.53 88.53 P 18 NTT 21.13 21.13 P 17 NTT 22.10 22.10 P 16 NTT 212.23 212.23 P 15 NTT 220.48 220.48 P 12 NTT 61.23 61.23 P 06 NTT 36.32 36.32 P 05 NTT 21.20 21.20 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT 1.45 1.45 P 96 NTT .00 P 94 NTT 1.50 1.50 P 90 NTT 32.43 32.43 P 89 NTT 4.16 4.16 P 87 NTT 30.46 30.46 P 85 NTT 13.45 13.45 P 84 NTT 4.51 4.51 204,334.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,538,078.37 .00 15,538,078.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 22,624,053.67 22,624,053.67 C UTT 38,254.12 38,254.12 C ZTT 279,499.95 279,499.95 C SCR 8,937,571.19 8,937,571.19 P UTT 2,185.17 2,185.17 P ZTT 4,517.06 4,517.06 31,886,081.16 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 154,506.16 154,506.16 C 20 MTT 17,449.44- 17,449.44- C 19 MTT 148.28 148.28 C 18 MTT 1,079.70 1,079.70 C 17 MTT 86.37 86.37 C 16 MTT 9.90- 9.90- C 21 NTT 8,973.24 8,973.24 C 20 NTT 3,302.92 3,302.92 C 19 NTT .00 C 18 NTT 835.57 835.57 C 17 NTT 421.06- 421.06- C 16 NTT 84.21- 84.21- C 15 NTT 16.24 16.24 P 21 MPP 8,262.53 8,262.53 P 20 MPP 4,254.26 4,254.26 P 19 MPP 701.88 701.88 P 18 MPP 515.58 515.58 P 17 MPP 176.39 176.39 P 16 MPP 277.83 277.83 P 14 MPP .00 P 21 MTT 101,537.94 101,537.94 P 20 MTT 32,720.66 32,720.66 P 19 MTT 4,578.46 4,578.46 P 18 MTT 1,227.85 1,227.85 P 17 MTT 277.40 277.40 P 16 MTT 132.14 132.14 P 14 MTT 5.49 5.49 P 21 NTT 1,599.58 1,599.58 P 20 NTT 443.72 443.72 P 19 NTT 133.91 133.91 P 18 NTT 31.99 31.99 P 17 NTT 33.45 33.45 P 16 NTT 321.51 321.51 P 15 NTT 334.18 334.18 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT 2.20 2.20 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 2.22 2.22 308,555.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,194,636.20 .00 32,194,636.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 201,656.71 201,656.71 P XCC 2,472.95 2,472.95 204,129.66 CP01 PROCESSING COSTS AAA ATX 340 C XCP 798.48 798.48 798.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,928.14 .00 204,928.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 174,350.39 174,350.39 P XUR 2,442.02 2,442.02 176,792.41 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 374,812.48 374,812.48 P XUR 4,595.94 4,595.94 379,408.42 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 72,907.82 72,907.82 72,907.82 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 10,734.72 10,734.72 10,734.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,843.37 .00 639,843.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 34,129.80 34,129.80 C ZTA 2,386.65 2,386.65 P SPA 251.01 251.01 P STA 796.45 796.45 P ZTA 48.00 48.00 37,611.91 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,721.91 3,721.91 P SPA 32.43 32.43 P STA 93.44 93.44 3,847.78 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 440.68 XCP 84.85 355.83 P SPA 11.66 11.66 P STA 34.84 34.84 402.33 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 3,700.54 3,700.54 P SPA 15.31 15.31 P STA 74.02 74.02 3,789.87 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 8,514.23 8,514.23 P SPA 26.53 26.53 P STA 64.63 64.63 8,605.39 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 4,806.18 4,806.18 P SPA 11.22 11.22 P STA 47.77 47.77 4,865.17 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 14,838.49 14,838.49 P SPA 52.45 52.45 P STA 212.07 212.07 15,103.01 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 7,234.47 7,234.47 P SPA 49.06 49.06 P STA 100.13 100.13 7,383.66 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 35,229.10 35,229.10 P SPA 439.10 439.10 P STA 2,333.45 2,333.45 38,001.65 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 11,814.42 11,814.42 P SPA 11.26 11.26 P STA 53.41 53.41 11,879.09 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,523.18 1,523.18 P SPA 5.16 5.16 P STA 23.18 23.18 1,551.52 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,348.79 2,348.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.98 1.98 P STA 10.38 10.38 2,361.15 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 965.47 965.47 P SPA 5.62 5.62 P STA 12.33 12.33 983.42 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 304.05 304.05 304.05 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,952.62 3,952.62 P SPA 6.67 6.67 P STA 47.11 47.11 4,006.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,781.25 84.85 140,696.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 16,952.31 16,952.31 P SPA 2,468.54 2,468.54 P STA 21,147.86 21,147.86 40,568.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,568.71 .00 40,568.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 432,022.86 432,022.86 C ZTA 5,158.26 5,158.26 P SPA 4,093.13 4,093.13 P STA 11,795.99 11,795.99 P ZTA 189.24 189.24 453,259.48 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 17,931.39 17,931.39 C ZTA .00 P SPA 145.79 145.79 P STA 463.58 463.58 18,540.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,800.24 .00 471,800.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,286.78 1,286.78 C UTA 100.00 100.00 P SPA 10.04 10.04 P STA 164.91 164.91 1,561.73 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,117.30 7,117.30 P SPA 195.66 195.66 P STA 733.49 733.49 P ZTA 1.65 1.65 8,048.10 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 332.93 332.93 332.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,942.76 .00 9,942.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 8,573.97 XCC 21.43 8,552.54 C 20 MTT 963.94- XCC 2.41- 961.53- C 19 MTT 8.14 XCC .02 8.12 C 18 MTT 59.06 XCC .15 58.91 C 17 MTT 4.66 XCC .01 4.65 C 16 MTT .53- XCC .53- C 21 NTT 497.95 XCC 1.24 496.71 C 20 NTT 182.46 XCC .46 182.00 C 19 NTT XCC .00 C 18 NTT 45.70 XCC .11 45.59 C 17 NTT 22.72- XCC .06- 22.66- C 16 NTT 4.51- XCC .01- 4.50- C 15 NTT .86 XCC .86 C STS 1,253,963.22 XCC 3,134.91 1,250,828.31 C UTT 2,120.27 XCC 5.30 2,114.97 C ZTT 15,491.60 XCC 38.73 15,452.87 P 21 MPP 458.51 XCC 1.15 457.36 P 20 MPP 235.01 XCC .59 234.42 P 19 MPP 38.55 XCC .10 38.45 P 18 MPP 28.20 XCC .07 28.13 P 17 MPP 9.52 XCC .02 9.50 P 16 MPP 14.87 XCC .04 14.83 P 14 MPP XCC .00 P 13 MPP .25- XCC .25- P 09 MPP 1.27- XCC 1.27- P 08 MPP .31- XCC .31- P 21 MTT 5,634.62 5,634.62 P 20 MTT 1,807.55 1,807.55 P 19 MTT 251.42 251.42 P 18 MTT 67.16 67.16 P 17 MTT 14.97 14.97 P 16 MTT 7.07 7.07 P 14 MTT .29 .29 P 21 NTT 88.77 88.77 P 20 NTT 24.51 24.51 P 19 NTT 7.35 7.35 P 18 NTT 1.75 1.75 P 17 NTT 1.80 1.80 P 16 NTT 17.21 17.21 P 15 NTT 17.75 17.75 P 12 NTT 2.20 2.20 P 06 NTT 1.23 XCC 1.23 P 05 NTT .72 XCC .72 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 94 NTT .10 XCC .10 P 90 NTT .99 XCC .99 P 89 NTT .13 XCC .13 P 87 NTT .84 XCC .84 P 85 NTT .36 XCC .36 P 84 NTT .12 XCC .12 P UTT 121.26 XCC .29 120.97 P ZTT 250.65 XCC .62 250.03 1,285,857.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289,059.94 3,202.76 1,285,857.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 2,819.51 XCC 7.05 2,812.46 C 20 MTT 317.03- XCC .79- 316.24- C 19 MTT 2.69 XCC .01 2.68 C 18 MTT 19.46 XCC .05 19.41 C 17 MTT 1.54 XCC 1.54 C 16 MTT .18- XCC .18- C 21 NTT 163.75 XCC .41 163.34 C 20 NTT 60.01 XCC .15 59.86 C 19 NTT XCC .00 C 18 NTT 15.07 XCC .04 15.03 C 17 NTT 7.53- XCC .02- 7.51- C 16 NTT 1.49- XCC 1.49- C 15 NTT .29 XCC .29 C STS 428,341.20 XCC 1,070.85 427,270.35 C UTT 724.27 XCC 1.81 722.46 C ZTT 5,291.77 XCC 13.23 5,278.54 P 21 MPP 150.78 XCC .38 150.40 P 20 MPP 77.30 XCC .19 77.11 P 19 MPP 12.74 XCC .03 12.71 P 18 MPP 9.29 XCC .02 9.27 P 17 MPP 3.15 XCC .01 3.14 P 16 MPP 4.94 XCC .01 4.93 P 14 MPP XCC .00 P 13 MPP .09- XCC .09- P 09 MPP .44- XCC .44- P 08 MPP .12- XCC .12- P 21 MTT 1,852.92 1,852.92 P 20 MTT 594.48 594.48 P 19 MTT 83.10 83.10 P 18 MTT 22.13 22.13 P 17 MTT 4.96 4.96 P 16 MTT 2.35 2.35 P 14 MTT .10 .10 P 21 NTT 29.19 29.19 P 20 NTT 8.06 8.06 P 19 NTT 2.43 2.43 P 18 NTT .58 .58 P 17 NTT .60 .60 P 16 NTT 5.71 5.71 P 15 NTT 5.88 5.88 P 12 NTT .72 .72 P 06 NTT .48 .48 P 05 NTT .28 .28 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 90 NTT .51 XCC .51 P 89 NTT .06 XCC .06 P 87 NTT .50 XCC .50 P 85 NTT .23 XCC .23 P 84 NTT .07 XCC .07 P UTT 39.87 XCC .10 39.77 P ZTT 82.44 XCC .21 82.23 439,014.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,108.62 1,093.74 439,014.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 2,005.58 XCC 5.01 2,000.57 C 20 MTT 228.79- XCC .57- 228.22- C 19 MTT 1.96 XCC 1.96 C 18 MTT 14.28 XCC .04 14.24 C 17 MTT 1.16 XCC 1.16 C 16 MTT .13- XCC .13- C 21 NTT 116.48 XCC .29 116.19 C 20 NTT 43.30 XCC .11 43.19 C 19 NTT XCC .00 C 18 NTT 11.05 XCC .03 11.02 C 17 NTT 5.66- XCC .01- 5.65- C 16 NTT 1.13- XCC 1.13- C 15 NTT .21 XCC .21 C STS 285,964.49 XCC 714.91 285,249.58 C UTT 483.52 XCC 1.21 482.31 C ZTT 3,532.83 XCC 8.83 3,524.00 P 21 MPP 107.25 XCC .27 106.98 P 20 MPP 55.78 XCC .14 55.64 P 19 MPP 9.26 XCC .02 9.24 P 18 MPP 6.82 XCC .02 6.80 P 17 MPP 2.37 XCC .01 2.36 P 16 MPP 3.73 XCC .01 3.72 P 14 MPP XCC .00 P 13 MPP .06- XCC .06- P 09 MPP .34- XCC .34- P 08 MPP .09- XCC .09- P 21 MTT 1,318.02 1,318.02 P 20 MTT 429.03 429.03 P 19 MTT 60.43 60.43 P 18 MTT 16.25 16.25 P 17 MTT 3.73 3.73 P 16 MTT 1.77 1.77 P 14 MTT .07 .07 P 21 NTT 20.76 20.76 P 20 NTT 5.82 5.82 P 19 NTT 1.77 1.77 P 18 NTT .42 .42 P 17 NTT .45 .45 P 16 NTT 4.32 4.32 P 15 NTT 4.41 4.41 P 12 NTT .55 .55 P 06 NTT .33 XCC .33 P 05 NTT .19 XCC .19 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .27 XCC .27 P 89 NTT .04 XCC .04 P 87 NTT .24 XCC .24 P 85 NTT .10 XCC .10 P 84 NTT .04 XCC .04 P UTT 28.37 XCC .06 28.31 P ZTT 58.63 XCC .13 58.50 293,349.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,079.94 730.51 293,349.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 2,138.84 XCC 5.35 2,133.49 C 20 MTT 245.53- XCC .61- 244.92- C 19 MTT 2.12 XCC .01 2.11 C 18 MTT 15.65 XCC .04 15.61 C 17 MTT 1.29 XCC 1.29 C 16 MTT .15- XCC .15- C 21 NTT 124.21 XCC .31 123.90 C 20 NTT 46.48 XCC .12 46.36 C 19 NTT XCC .00 C 18 NTT 12.11 XCC .03 12.08 C 17 NTT 6.26- XCC .02- 6.24- C 16 NTT 1.28- XCC 1.28- C 15 NTT .25 XCC .25 C STS 305,609.63 XCC 764.02 304,845.61 C UTT 516.75 XCC 1.29 515.46 C ZTT 3,775.54 XCC 9.44 3,766.10 P 21 MPP 114.38 XCC .29 114.09 P 20 MPP 59.86 XCC .15 59.71 P 19 MPP 10.02 XCC .03 9.99 P 18 MPP 7.47 XCC .02 7.45 P 17 MPP 2.62 XCC .01 2.61 P 16 MPP 4.21 XCC .01 4.20 P 14 MPP XCC .00 P 13 MPP .08- XCC .08- P 09 MPP .42- XCC .42- P 08 MPP .11- XCC .11- P 21 MTT 1,405.60 1,405.60 P 20 MTT 460.40 460.40 P 19 MTT 65.35 65.35 P 18 MTT 17.80 17.80 P 17 MTT 4.12 4.12 P 16 MTT 2.01 2.01 P 14 MTT .08 .08 P 21 NTT 22.14 22.14 P 20 NTT 6.24 6.24 P 19 NTT 1.91 1.91 P 18 NTT .46 .46 P 17 NTT .50 .50 P 16 NTT 4.88 4.88 P 15 NTT 5.08 5.08 P 12 NTT .67 .67 P 06 NTT .46 XCC .46 P 05 NTT .24 XCC .24 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .26 XCC .26 P 89 NTT .03 XCC .03 P 87 NTT .27 XCC .27 P 85 NTT .12 XCC .12 P 84 NTT .04 XCC .04 P UTT 30.25 XCC .07 30.18 P ZTT 62.52 XCC .14 62.38 313,498.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,498.18 780.70 313,717.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 183.24 XCC .46 182.78 C 20 MTT 20.75- XCC .05- 20.70- C 19 MTT .18 XCC .18 C 18 MTT 1.32 XCC 1.32 C 17 MTT .11 XCC .11 C 16 MTT .02- XCC .02- C 21 NTT 10.64 XCC .03 10.61 C 20 NTT 3.92 XCC .01 3.91 C 19 NTT XCC .00 C 18 NTT 1.02 XCC 1.02 C 17 NTT .52- XCC .52- C 16 NTT .11- XCC .11- C 15 NTT .02 XCC .02 C STS 26,814.98 XCC 67.04 26,747.94 C UTT 45.34 XCC .11 45.23 C ZTT 331.27 XCC .83 330.44 P 21 MPP 9.80 XCC .02 9.78 P 20 MPP 5.06 XCC .01 5.05 P 19 MPP .84 XCC .84 P 18 MPP .63 XCC .63 P 17 MPP .22 XCC .22 P 16 MPP .35 XCC .35 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .04- XCC .04- P 08 MPP .01- XCC .01- P 21 MTT 120.42 120.42 P 20 MTT 38.91 38.91 P 19 MTT 5.51 5.51 P 18 MTT 1.49 1.49 P 17 MTT .35 .35 P 16 MTT .16 .16 P 14 MTT .01 .01 P 21 NTT 1.90 1.90 P 20 NTT .53 .53 P 19 NTT .16 .16 P 18 NTT .04 .04 P 17 NTT .04 .04 P 16 NTT .41 .41 P 15 NTT .42 .42 P 12 NTT .05 .05 P 06 NTT .03 XCC .03 P 05 NTT .02 XCC .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 2.59 XCC .01 2.58 P ZTT 5.36 XCC .01 5.35 27,497.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,565.97 68.48 27,497.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 646.65 XCC 1.62 645.03 C 20 MTT 72.50- XCC .18- 72.32- C 19 MTT .61 XCC .61 C 18 MTT 4.48 XCC .01 4.47 C 17 MTT .36 XCC .36 C 16 MTT .04- XCC .04- C 21 NTT 37.56 XCC .09 37.47 C 20 NTT 13.73 XCC .03 13.70 C 19 NTT XCC .00 C 18 NTT 3.47 XCC .01 3.46 C 17 NTT 1.78- XCC 1.78- C 16 NTT .36- XCC .36- C 15 NTT .07 XCC .07 C STS 95,774.84 XCC 239.44 95,535.40 C UTT 161.94 XCC .40 161.54 C ZTT 1,183.21 XCC 2.96 1,180.25 P 21 MPP 34.58 XCC .09 34.49 P 20 MPP 17.67 XCC .04 17.63 P 19 MPP 2.91 XCC .01 2.90 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP .75 XCC .75 P 16 MPP 1.19 XCC 1.19 P 14 MPP XCC .00 P 13 MPP .03- XCC .03- P 09 MPP .11- XCC .11- P 08 MPP .02- XCC .02- P 21 MTT 424.96 424.96 P 20 MTT 135.94 135.94 P 19 MTT 18.97 18.97 P 18 MTT 5.10 5.10 P 17 MTT 1.17 1.17 P 16 MTT .57 .57 P 14 MTT .03 .03 P 21 NTT 6.69 6.69 P 20 NTT 1.84 1.84 P 19 NTT .56 .56 P 18 NTT .13 .13 P 17 NTT .14 .14 P 16 NTT 1.37 1.37 P 15 NTT 1.55 1.55 P 12 NTT .20 .20 P 06 NTT .11 XCC .11 P 05 NTT .06 XCC .06 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .25 XCC .25 P 89 NTT .03 XCC .03 P 87 NTT .24 XCC .24 P 85 NTT .11 XCC .11 P 84 NTT .04 XCC .04 P UTT 9.14 XCC .02 9.12 P ZTT 18.91 XCC .04 18.87 98,194.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,439.47 244.59 98,194.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 806.35 XCC 2.02 804.33 C 20 MTT 90.65- XCC .23- 90.42- C 19 MTT .77 XCC .77 C 18 MTT 5.55 XCC .01 5.54 C 17 MTT .44 XCC .44 C 16 MTT .05- XCC .05- C 21 NTT 46.83 XCC .12 46.71 C 20 NTT 17.16 XCC .04 17.12 C 19 NTT XCC .00 C 18 NTT 4.30 XCC .01 4.29 C 17 NTT 2.14- XCC .01- 2.13- C 16 NTT .42- XCC .42- C 15 NTT .09 XCC .09 C STS 119,054.20 XCC 297.64 118,756.56 C UTT 201.30 XCC .50 200.80 C ZTT 1,470.81 XCC 3.68 1,467.13 P 21 MPP 43.12 XCC .11 43.01 P 20 MPP 22.10 XCC .06 22.04 P 19 MPP 3.63 XCC .01 3.62 P 18 MPP 2.65 XCC .01 2.64 P 17 MPP .89 XCC .89 P 16 MPP 1.40 XCC 1.40 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .12- XCC .12- P 08 MPP .03- XCC .03- P 21 MTT 529.91 529.91 P 20 MTT 170.00 170.00 P 19 MTT 23.67 23.67 P 18 MTT 6.32 6.32 P 17 MTT 1.41 1.41 P 16 MTT .67 .67 P 14 MTT .03 .03 P 21 NTT 8.35 8.35 P 20 NTT 2.31 2.31 P 19 NTT .69 .69 P 18 NTT .17 .17 P 17 NTT .17 .17 P 16 NTT 1.62 1.62 P 15 NTT 1.67 1.67 P 12 NTT .21 .21 P 06 NTT .12 XCC .12 P 05 NTT .07 XCC .07 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 89 NTT .01 XCC .01 P 87 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 11.41 XCC .02 11.39 P ZTT 23.58 XCC .05 23.53 122,066.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,370.83 304.04 122,066.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 226.26 XCC .57 225.69 C 20 MTT 25.75- XCC .06- 25.69- C 19 MTT .22 XCC .22 C 18 MTT 1.62 XCC 1.62 C 17 MTT .13 XCC .13 C 16 MTT .01- XCC .01- C 21 NTT 13.14 XCC .03 13.11 C 20 NTT 4.87 XCC .01 4.86 C 19 NTT XCC .00 C 18 NTT 1.25 XCC 1.25 C 17 NTT .64- XCC .64- C 16 NTT .13- XCC .13- C 15 NTT .02 XCC .02 C STS 32,656.65 XCC 81.64 32,575.01 C UTT 55.22 XCC .14 55.08 C ZTT 403.45 XCC 1.01 402.44 P 21 MPP 12.10 XCC .03 12.07 P 20 MPP 6.28 XCC .02 6.26 P 19 MPP 1.04 XCC 1.04 P 18 MPP .78 XCC .78 P 17 MPP .27 XCC .27 P 16 MPP .43 XCC .43 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .04- XCC .04- P 08 MPP .01- XCC .01- P 21 MTT 148.70 148.70 P 20 MTT 48.29 48.29 P 19 MTT 6.81 6.81 P 18 MTT 1.84 1.84 P 17 MTT .42 .42 P 16 MTT .20 .20 P 14 MTT .00 P 21 NTT 2.34 2.34 P 20 NTT .65 .65 P 19 NTT .20 .20 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .50 .50 P 15 NTT .53 .53 P 12 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .03 .03 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 3.20 XCC .01 3.19 P ZTT 6.61 XCC .01 6.60 33,494.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,586.15 83.41 33,502.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.29 134.29 134.29 GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 5,706.05 XCC 14.27 5,691.78 C 20 MTT 646.96- XCC 1.62- 645.34- C 19 MTT 5.52 XCC .01 5.51 C 18 MTT 40.43 XCC .10 40.33 C 17 MTT 3.25 XCC .01 3.24 C 16 MTT .38- XCC .38- C 21 NTT 331.39 XCC .83 330.56 C 20 NTT 122.46 XCC .31 122.15 C 19 NTT XCC .00 C 18 NTT 31.29 XCC .08 31.21 C 17 NTT 15.84- XCC .04- 15.80- C 16 NTT 3.19- XCC .01- 3.18- C 15 NTT .62 XCC .62 C STS 836,188.79 XCC 2,090.47 834,098.32 C UTT 1,413.88 XCC 3.53 1,410.35 C ZTT 10,330.36 XCC 25.83 10,304.53 P 21 MPP 305.14 XCC .76 304.38 P 20 MPP 157.73 XCC .39 157.34 P 19 MPP 26.15 XCC .07 26.08 P 18 MPP 19.30 XCC .05 19.25 P 17 MPP 6.64 XCC .02 6.62 P 16 MPP 10.50 XCC .03 10.47 P 14 MPP XCC .00 P 13 MPP .18- XCC .18- P 09 MPP .98- XCC .98- P 08 MPP .25- XCC .25- P 21 MTT 3,749.89 3,749.89 P 20 MTT 1,213.16 1,213.16 P 19 MTT 170.54 170.54 P 18 MTT 45.98 45.98 P 17 MTT 10.44 10.44 P 16 MTT 4.99 4.99 P 14 MTT .21 .21 P 21 NTT 59.08 59.08 P 20 NTT 16.45 16.45 P 19 NTT 4.99 4.99 P 18 NTT 1.19 1.19 P 17 NTT 1.26 1.26 P 16 NTT 12.15 12.15 P 15 NTT 12.71 12.71 P 12 NTT 1.61 1.61 P 06 NTT .97 .97 P 05 NTT .59 .59 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 94 NTT .10 XCC .10 P 90 NTT 1.06 XCC 1.06 P 89 NTT .13 XCC .13 P 87 NTT .96 XCC .96 P 85 NTT .42 XCC .42 P 84 NTT .14 XCC .14 P UTT 80.69 XCC .20 80.49 P ZTT 166.81 XCC .40 166.41 857,452.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859,722.63 2,135.69 857,586.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 3,502.38 3,502.38 C 20 MTT 395.55- 395.55- C 19 MTT 3.36 3.36 C 18 MTT 24.47 24.47 C 17 MTT 1.96 1.96 C 16 MTT .22- .22- C 21 NTT 203.41 203.41 C 20 NTT 74.87 74.87 C 19 NTT .00 C 18 NTT 18.94 18.94 C 17 NTT 9.54- 9.54- C 16 NTT 1.90- 1.90- C 15 NTT .37 .37 C STS 512,840.49 512,840.49 C UTT 867.14 867.14 C ZTT 6,335.69 6,335.69 P 21 MPP 187.30 187.30 P 20 MPP 96.44 96.44 P 19 MPP 15.91 15.91 P 18 MPP 11.69 11.69 P 17 MPP 4.00 4.00 P 16 MPP 6.30 6.30 P 14 MPP .00 P 13 MPP .11- .11- P 09 MPP .57- .57- P 08 MPP .14- .14- P 21 MTT 2,301.68 2,301.68 P 20 MTT 741.72 741.72 P 19 MTT 103.79 103.79 P 18 MTT 27.82 27.82 P 17 MTT 6.29 6.29 P 16 MTT 3.00 3.00 P 14 MTT .13 .13 P 21 NTT 36.26 36.26 P 20 NTT 10.06 10.06 P 19 NTT 3.03 3.03 P 18 NTT .73 .73 P 17 NTT .76 .76 P 16 NTT 7.29 7.29 P 15 NTT 7.57 7.57 P 12 NTT .95 .95 P 06 NTT .57 .57 P 05 NTT .32 .32 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .05 .05 P 96 NTT .00 P 94 NTT .05 .05 P 90 NTT .50 .50 P 89 NTT .06 .06 P 87 NTT .47 .47 P 85 NTT .20 .20 P 84 NTT .11 .11 P UTT 49.53 49.53 P ZTT 102.42 102.42 527,192.05 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 237.88 237.88 C 20 MTT 27.06- 27.06- C 19 MTT .23 .23 C 18 MTT 1.69 1.69 C 17 MTT .14 .14 C 16 MTT .02- .02- C 21 NTT 13.81 13.81 C 20 NTT 5.12 5.12 C 19 NTT .00 C 18 NTT 1.30 1.30 C 17 NTT .67- .67- C 16 NTT .14- .14- C 15 NTT .02 .02 C STS 34,468.63 34,468.63 C UTT 58.28 58.28 C ZTT 425.83 425.83 P 21 MPP 12.72 12.72 P 20 MPP 6.60 6.60 P 19 MPP 1.09 1.09 P 18 MPP .81 .81 P 17 MPP .27 .27 P 16 MPP .44 .44 P 14 MPP .00 P 13 MPP .01- .01- P 09 MPP .04- .04- P 08 MPP .01- .01- P 21 MTT 156.33 156.33 P 20 MTT 50.73 50.73 P 19 MTT 7.14 7.14 P 18 MTT 1.93 1.93 P 17 MTT .44 .44 P 16 MTT .21 .21 P 14 MTT .01 .01 P 21 NTT 2.46 2.46 P 20 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .21 .21 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .51 .51 P 15 NTT .54 .54 P 12 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .03 .03 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .04 .04 P 89 NTT .01 .01 P 87 NTT .04 .04 P 85 NTT .02 .02 P UTT 3.39 3.39 P ZTT 6.93 6.93 35,438.79 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 1,199.95 1,199.95 C 20 MTT 135.21- 135.21- C 19 MTT 1.15 1.15 C 18 MTT 8.37 8.37 C 17 MTT .66 .66 C 16 MTT .07- .07- C 21 NTT 69.69 69.69 C 20 NTT 25.60 25.60 C 19 NTT .00 C 18 NTT 6.48 6.48 C 17 NTT 3.26- 3.26- C 16 NTT .65- .65- C 15 NTT .13 .13 C STS 175,808.90 175,808.90 C UTT 297.27 297.27 C ZTT 2,171.96 2,171.96 P 21 MPP 64.17 64.17 P 20 MPP 32.96 32.96 P 19 MPP 5.44 5.44 P 18 MPP 3.99 3.99 P 17 MPP 1.37 1.37 P 16 MPP 2.16 2.16 P 14 MPP .00 P 13 MPP .04- .04- P 09 MPP .19- .19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .05- .05- P 21 MTT 788.58 788.58 P 20 MTT 253.54 253.54 P 19 MTT 35.47 35.47 P 18 MTT 9.52 9.52 P 17 MTT 2.15 2.15 P 16 MTT 1.02 1.02 P 14 MTT .04 .04 P 21 NTT 12.42 12.42 P 20 NTT 3.44 3.44 P 19 NTT 1.04 1.04 P 18 NTT .25 .25 P 17 NTT .26 .26 P 16 NTT 2.49 2.49 P 15 NTT 2.60 2.60 P 12 NTT .33 .33 P 06 NTT .19 .19 P 05 NTT .11 .11 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .17 .17 P 89 NTT .02 .02 P 87 NTT .15 .15 P 85 NTT .07 .07 P UTT 16.95 16.95 P ZTT 35.09 35.09 180,726.72 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 828.09 828.09 C 20 MTT 93.43- 93.43- C 19 MTT .80 .80 C 18 MTT 5.79 5.79 C 17 MTT .47 .47 C 16 MTT .06- .06- C 21 NTT 48.10 48.10 C 20 NTT 17.68 17.68 C 19 NTT .00 C 18 NTT 4.48 4.48 C 17 NTT 2.25- 2.25- C 16 NTT .45- .45- C 15 NTT .09 .09 C STS 120,471.73 120,471.73 C UTT 203.70 203.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,488.32 1,488.32 P 21 MPP 44.28 44.28 P 20 MPP 22.78 22.78 P 19 MPP 3.76 3.76 P 18 MPP 2.76 2.76 P 17 MPP .94 .94 P 16 MPP 1.48 1.48 P 14 MPP .00 P 13 MPP .03- .03- P 09 MPP .14- .14- P 08 MPP .04- .04- P 21 MTT 544.20 544.20 P 20 MTT 175.21 175.21 P 19 MTT 24.51 24.51 P 18 MTT 6.57 6.57 P 17 MTT 1.48 1.48 P 16 MTT .71 .71 P 14 MTT .03 .03 P 21 NTT 8.58 8.58 P 20 NTT 2.37 2.37 P 19 NTT .72 .72 P 18 NTT .17 .17 P 17 NTT .18 .18 P 16 NTT 1.72 1.72 P 15 NTT 1.79 1.79 P 12 NTT .22 .22 P 06 NTT .14 .14 P 05 NTT .07 .07 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .11 .11 P 89 NTT .01 .01 P 87 NTT .10 .10 P 85 NTT .04 .04 P UTT 11.73 11.73 P ZTT 24.20 24.20 123,853.73 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 298.57 298.57 C 20 MTT 33.64- 33.64- C 19 MTT .28 .28 C 18 MTT 2.08 2.08 C 17 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .02- .02- C 21 NTT 17.34 17.34 C 20 NTT 6.37 6.37 C 19 NTT .00 C 18 NTT 1.61 1.61 C 17 NTT .82- .82- C 16 NTT .16- .16- C 15 NTT .03 .03 C STS 43,765.79 43,765.79 C UTT 74.00 74.00 C ZTT 540.69 540.69 P 21 MPP 15.97 15.97 P 20 MPP 8.20 8.20 P 19 MPP 1.35 1.35 P 18 MPP 1.00 1.00 P 17 MPP .34 .34 P 16 MPP .54 .54 P 14 MPP .00 P 13 MPP .01- .01- P 09 MPP .05- .05- P 08 MPP .01- .01- P 21 MTT 196.22 196.22 P 20 MTT 63.07 63.07 P 19 MTT 8.82 8.82 P 18 MTT 2.37 2.37 P 17 MTT .53 .53 P 16 MTT .25 .25 P 14 MTT .01 .01 P 21 NTT 3.09 3.09 P 20 NTT .86 .86 P 19 NTT .25 .25 P 18 NTT .06 .06 P 17 NTT .06 .06 P 16 NTT .62 .62 P 15 NTT .64 .64 P 12 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .03 .03 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 .03 P 85 NTT .02 .02 P UTT 4.22 4.22 P ZTT 8.74 8.74 44,989.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,200.97 .00 912,200.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 11,491.25 11,491.25 C UTT 19.43 19.43 C ZTT 141.96 141.96 P SPS 16.45 16.45 P STS 65.22 65.22 P UTT 1.11 1.11 P ZTT 2.31 2.31 P UPT .84- .84- P ZPT 1.15 1.15 11,738.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 79.05 79.05 C 20 MTT 9.11- 9.11- C 19 MTT .08 .08 C 18 MTT .59 .59 C 17 MTT .05 .05 C 16 MTT .00 C 15 NTT .01 .01 C 16 NTT .05- .05- C 17 NTT .23- .23- C 18 NTT .45 .45 C 19 NTT .00 C 20 NTT 1.72 1.72 C 21 NTT 4.59 4.59 P 21 MPP 4.23 4.23 P 20 MPP 2.22 2.22 P 19 MPP .38 .38 P 18 MPP .28 .28 P 17 MPP .10 .10 P 16 MPP .16 .16 P 14 MPP .00 P 13 MPP .04- .04- P 09 MPP .23- .23- P 08 MPP .07- .07- P 21 MTT 51.94 51.94 P 20 MTT 17.08 17.08 P 19 MTT 2.45 2.45 P 18 MTT .67 .67 P 17 MTT .15 .15 P 16 MTT .08 .08 P 14 MTT .00 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .03 .03 P 89 NTT .00 P 90 NTT .03 .03 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .12 .12 P 06 NTT .25 .25 P 12 NTT .36 .36 P 15 NTT .20 .20 P 16 NTT .18 .18 P 17 NTT .02 .02 P 18 NTT .02 .02 P 19 NTT .08 .08 P 20 NTT .23 .23 P 21 NTT .82 .82 158.92 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,496.52 1,496.52 1,496.52 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 7,674.92 7,674.92 7,674.92 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 122,767.65 122,767.65 P SPA 2,521.04 2,521.04 P STA 6,291.11 6,291.11 131,579.80 SS01 SEWER STANDBY OAA ACR ACR C STA 38,141.63 38,141.63 P SPA 27.56 27.56 P STA 140.99 140.99 38,310.18 SW01 WATER STANDBY OAA ACR ACR C STA 63,128.72 63,128.72 P SPA 50.12 50.12 P STA 255.14 255.14 63,433.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,392.36 .00 254,392.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 419.16 419.16 419.16 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 286,724.62 286,724.62 C UTT 484.82 484.82 C ZTT 3,542.23 3,542.23 P UTT 28.45 28.45 P ZTT 58.80 58.80 P UPT 21.14- 21.14- P ZPT 28.88 28.88 290,846.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 2,011.47 2,011.47 C 20 MTT 228.14- 228.14- C 19 MTT 1.93 1.93 C 18 MTT 14.20 14.20 C 17 MTT 1.15 1.15 C 16 MTT .14- .14- C 15 NTT .21 .21 C 16 NTT 1.13- 1.13- C 17 NTT 5.60- 5.60- C 18 NTT 11.00 11.00 C 19 NTT .00 C 20 NTT 43.19 43.19 C 21 NTT 116.82 116.82 P 21 MPP 107.56 107.56 P 20 MPP 55.62 55.62 P 19 MPP 9.14 9.14 P 18 MPP 6.78 6.78 P 17 MPP 2.35 2.35 P 16 MPP 3.73 3.73 P 14 MPP .00 P 13 MPP .16- .16- P 09 MPP .92- .92- P 08 MPP .24- .24- P 21 MTT 1,321.89 1,321.89 P 20 MTT 427.81 427.81 P 19 MTT 59.65 59.65 P 18 MTT 16.15 16.15 P 17 MTT 3.70 3.70 P 16 MTT 1.77 1.77 P 14 MTT .08 .08 P 89 NTT .02 .02 P 90 NTT .16 .16 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 03 NTT .00 P 05 NTT .51 .51 P 06 NTT .92 .92 P 12 NTT 1.41 1.41 P 15 NTT 4.46 4.46 P 16 NTT 4.32 4.32 P 17 NTT .45 .45 P 18 NTT .42 .42 P 19 NTT 1.74 1.74 P 20 NTT 5.80 5.80 P 21 NTT 20.82 20.82 4,020.92 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 18,074.75 18,074.75 18,074.75 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 26,781.13 26,781.13 26,781.13 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 13,449.23 13,449.23 13,449.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,591.85 .00 353,591.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 55,266.29 55,266.29 C UTT 93.44 93.44 C ZTT 682.76 682.76 P UTT 5.49 5.49 P ZTT 11.38 11.38 P UPT 4.08- 4.08- P ZPT 5.58 5.58 56,060.86 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,933.90 36,933.90 C UTT 62.45 62.45 C ZTT 456.29 456.29 P UTT 3.68 3.68 P ZTT 7.60 7.60 P UPT 2.73- 2.73- P ZPT 3.74 3.74 37,464.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 388.64 388.64 C 20 MTT 45.25- 45.25- C 19 MTT .40 .40 C 18 MTT 2.91 2.91 C 17 MTT .24 .24 C 16 MTT .02- .02- C 21 NTT 22.57 22.57 C 20 NTT 8.56 8.56 C 19 NTT .00 C 18 NTT 2.25 2.25 C 17 NTT 1.17- 1.17- C 16 NTT .25- .25- C 15 NTT .05 .05 P 21 MPP 20.79 20.79 P 20 MPP 11.04 11.04 P 19 MPP 1.88 1.88 P 18 MPP 1.39 1.39 P 17 MPP .49 .49 P 16 MPP .80 .80 P 14 MPP .00 P 13 MPP .05- .05- P 09 MPP .28- .28- P 08 MPP .07- .07- P 21 MTT 255.41 255.41 P 20 MTT 84.84 84.84 P 19 MTT 12.25 12.25 P 18 MTT 3.31 3.31 P 17 MTT .77 .77 P 16 MTT .39 .39 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 4.02 4.02 P 20 NTT 1.15 1.15 P 19 NTT .36 .36 P 18 NTT .08 .08 P 17 NTT .09 .09 P 16 NTT .93 .93 P 15 NTT .99 .99 P 12 NTT .45 .45 P 06 NTT .25 .25 P 05 NTT .18 .18 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .17 .17 P 89 NTT .03 .03 P 87 NTT .19 .19 P 85 NTT .09 .09 P 84 NTT .03 .03 780.94 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 259.85 259.85 C 20 MTT 30.26- 30.26- C 19 MTT .26 .26 C 18 MTT 1.95 1.95 C 17 MTT .16 .16 C 16 MTT .02- .02- C 15 NTT .03 .03 C 16 NTT .16- .16- C 17 NTT .78- .78- C 18 NTT 1.50 1.50 C 19 NTT .00 C 20 NTT 5.73 5.73 C 21 NTT 15.09 15.09 P 21 MPP 13.89 13.89 P 20 MPP 7.37 7.37 P 19 MPP 1.25 1.25 P 18 MPP .93 .93 P 17 MPP .32 .32 P 16 MPP .54 .54 P 14 MPP .00 P 13 MPP .01- .01- P 09 MPP .06- .06- P 08 MPP .01- .01- P 21 MTT 170.77 170.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 56.74 56.74 P 19 MTT 8.19 8.19 P 18 MTT 2.21 2.21 P 17 MTT .51 .51 P 16 MTT .25 .25 P 14 MTT .01 .01 P 06 NTT .06 .06 P 12 NTT .09 .09 P 15 NTT .67 .67 P 16 NTT .63 .63 P 17 NTT .06 .06 P 18 NTT .06 .06 P 19 NTT .24 .24 P 20 NTT .77 .77 P 21 NTT 2.69 2.69 521.52 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 560.25 560.25 P STA 1,748.10 1,748.10 2,308.35 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 9,680.34 9,680.34 P STA 24,474.41 24,474.41 34,154.75 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 125.60 125.60 125.60 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 46.45 46.45 46.45 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 137.07 137.07 P STA 783.26 783.26 920.33 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 10,059.42 10,059.42 10,059.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,443.15 .00 142,443.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 198,580.83 198,580.83 C UTT 335.78 335.78 C ZTT 2,453.29 2,453.29 P UTT 18.86 18.86 P ZTT 39.00 39.00 P UPT 14.01- 14.01- P ZPT 19.16 19.16 201,432.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 1,334.98 1,334.98 C 20 MTT 151.67- 151.67- C 19 MTT 1.31 1.31 C 18 MTT 9.65 9.65 C 17 MTT .78 .78 C 16 MTT .09- .09- C 21 NTT 77.53 77.53 C 20 NTT 28.71 28.71 C 19 NTT .00 C 18 NTT 7.48 7.48 C 17 NTT 3.81- 3.81- C 16 NTT .77- .77- C 15 NTT .15 .15 P 21 MPP 71.39 71.39 P 20 MPP 36.98 36.98 P 19 MPP 6.18 6.18 P 18 MPP 4.61 4.61 P 17 MPP 1.60 1.60 P 16 MPP 2.55 2.55 P 14 MPP .00 P 13 MPP .05- .05- P 09 MPP .30- .30- P 08 MPP .07- .07- P 21 MTT 877.32 877.32 P 20 MTT 284.42 284.42 P 19 MTT 40.28 40.28 P 18 MTT 10.98 10.98 P 17 MTT 2.51 2.51 P 16 MTT 1.21 1.21 P 14 MTT .06 .06 P 21 NTT 13.83 13.83 P 20 NTT 3.86 3.86 P 19 NTT 1.18 1.18 P 18 NTT .29 .29 P 17 NTT .30 .30 P 16 NTT 2.94 2.94 P 15 NTT 3.07 3.07 P 12 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .28 .28 P 05 NTT .17 .17 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .23 .23 P 89 NTT .03 .03 P 87 NTT .20 .20 P 85 NTT .09 .09 P 84 NTT .03 .03 2,670.96 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 8,822.10 8,822.10 8,822.10 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 203,187.99 203,187.99 P SPA 189.80 189.80 P STA 854.51 854.51 204,232.30 SU02 SEWER SERVICES OAE ACR ACR C STA 216,040.17 216,040.17 P SPA 204.07 204.07 P STA 904.98 904.98 217,149.22 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 77,672.31 77,672.31 P SPA 95.20 95.20 P STA 425.97 425.97 78,193.48 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 198,628.48 198,628.48 P SPA 217.81 217.81 P STA 973.86 973.86 199,820.15 SW01 WATER STANDBY OAE ACR ACR C STA 12,231.30 12,231.30 P SPA 13.21 13.21 P STA 79.95 79.95 12,324.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,645.58 .00 924,645.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,326.87 1,326.87 1,326.87 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 741,842.79 741,842.79 C UTT 1,254.35 1,254.35 C ZTT 9,164.80 9,164.80 P SPS 1,048.72 1,048.72 P STS 4,151.78 4,151.78 P UTT 71.24 71.24 P ZTT 147.20 147.20 P UPT 52.88- 52.88- P ZPT 72.32 72.32 757,700.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 5,035.25 5,035.25 C 20 MTT 560.47- 560.47- C 19 MTT 4.74 4.74 C 18 MTT 34.07 34.07 C 17 MTT 2.65 2.65 C 16 MTT .30- .30- C 15 NTT .49 .49 C 16 NTT 2.54- 2.54- C 17 NTT 12.91- 12.91- C 18 NTT 26.36 26.36 C 19 NTT .00 C 20 NTT 106.09 106.09 C 21 NTT 292.43 292.43 P 21 MPP 269.27 269.27 P 20 MPP 136.65 136.65 P 19 MPP 22.44 22.44 P 18 MPP 16.27 16.27 P 17 MPP 5.41 5.41 P 16 MPP 8.36 8.36 P 14 MPP .00 P 13 MPP .27- .27- P 09 MPP 1.35- 1.35- P 08 MPP .33- .33- P 21 MTT 3,309.05 3,309.05 P 20 MTT 1,050.97 1,050.97 P 19 MTT 146.38 146.38 P 18 MTT 38.75 38.75 P 17 MTT 8.51 8.51 P 16 MTT 3.98 3.98 P 14 MTT .16 .16 P 84 NTT .11 .11 P 85 NTT .33 .33 P 87 NTT .79 .79 P 89 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .90 .90 P 94 NTT .05 .05 P 96 NTT .00 P 97 NTT .05 .05 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .71 .71 P 06 NTT 1.22 1.22 P 12 NTT 2.27 2.27 P 15 NTT 9.93 9.93 P 16 NTT 9.68 9.68 P 17 NTT 1.03 1.03 P 18 NTT 1.01 1.01 P 19 NTT 4.28 4.28 P 20 NTT 14.25 14.25 P 21 NTT 52.12 52.12 10,038.95 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 82.82 XCP .60 82.22 82.22 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 29.61 XCP 1.80 27.81 27.81 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.94 XCP 1.20 293.74 293.74 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 28.60 28.60 28.60 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 183.09 XCP .90 182.19 182.19 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 30.60 30.60 30.60 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.80 XCP .60 76.20 76.20 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 330.42 XCP 1.20 329.22 329.22 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 210.42 210.42 210.42 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.31 6.31 6.31 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 129.54 129.54 129.54 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 45.01 XCP 4.80 40.21 40.21 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 420.60 420.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 186.84 186.84 186.84 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.06 18.06 18.06 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 30.83 30.83 30.83 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.04 109.04 109.04 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 382.88 382.88 382.88 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 504.36 504.36 504.36 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 70.68 XCP .30 70.38 70.38 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 81.71 XCP .30 81.41 81.41 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 900.54 900.54 900.54 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,032.93 1,032.93 1,032.93 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,369.88 1,369.88 1,369.88 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 284.75 284.75 284.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 37.35 37.35 37.35 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 72.83 XCP .30 72.53 72.53 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 10.95 10.95 10.95 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 642.20 XCP 1.50 640.70 640.70 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 20.31 20.31 20.31 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 105.48 XCP .90 104.58 104.58 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 68.95 XCP 3.60 65.35 65.35 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 370.61 370.61 370.61 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,863.18 1,863.18 1,863.18 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 27.91 27.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.91 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 33.05 33.05 33.05 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 449.12 449.12 449.12 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 425.20 425.20 425.20 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 51.43 51.43 51.43 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 570.72 570.72 570.72 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 191.85 191.85 191.85 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 646.54 646.54 646.54 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.78 14.78 14.78 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 328.80 328.80 328.80 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 586.96 586.96 586.96 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 21.51 21.51 21.51 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 57.99 57.99 57.99 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 87.65 XCP 5.70 81.95 81.95 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 760.62 760.62 760.62 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,634.20 3,634.20 3,634.20 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 55.59 55.59 55.59 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 608.29 608.29 608.29 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 783.12 783.12 783.12 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 112.35 112.35 112.35 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 81.71 XCP .60 81.11 81.11 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 137.30 137.30 137.30 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 72.79 72.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72.79 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 62.16 62.16 62.16 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 298.41 298.41 298.41 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 277.80 XCP 2.70 275.10 275.10 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 44.10 44.10 44.10 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 27.97 27.97 27.97 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 115.48 115.48 115.48 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 49.59 49.59 49.59 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 54.27 XCP 3.30 50.97 50.97 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 119.41 119.41 119.41 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 222.59 222.59 222.59 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 96.90 96.90 96.90 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 340.16 340.16 340.16 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 13.60 13.60 13.60 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 311.90 311.90 311.90 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 109.34 109.34 109.34 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 216.14 216.14 216.14 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 97.20 XCP 3.18 94.02 94.02 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 236.31 236.31 236.31 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 423.06 423.06 423.06 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 86.85 86.85 86.85 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 24.18 24.18 24.18 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 35.07 35.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 35.07 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.49 21.49 21.49 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.49 21.49 21.49 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 264.92 264.92 264.92 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.04 35.04 35.04 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 277.29 277.29 277.29 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 33.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 50.64 50.64 50.64 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 XCP 10.20 37.86 37.86 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 145.06 145.06 145.06 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 11,058.85 11,058.85 11,058.85 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 29.79 29.79 29.79 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 360.92 360.92 360.92 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 62.97 62.97 62.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 42.40 42.40 42.40 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 84.09 XCP 2.40 81.69 81.69 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 53.17 XCP .60 52.57 52.57 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 63.03 XCP .90 62.13 62.13 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.67 XCP 1.20 157.47 157.47 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 203.47 203.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 203.47 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 613.22 613.22 613.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 806,476.60 49.38 806,427.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 307,841.73 307,841.73 C UTT 520.52 520.52 C ZTT 3,803.11 3,803.11 P SPS 454.80 454.80 P STS 1,800.50 1,800.50 P UTT 30.88 30.88 P ZTT 63.85 63.85 P UPT 22.92- 22.92- P ZPT 31.37 31.37 314,523.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 2,183.60 2,183.60 C 20 MTT 252.89- 252.89- C 19 MTT 2.15 2.15 C 18 MTT 15.74 15.74 C 17 MTT 1.26 1.26 C 16 MTT .14- .14- C 15 NTT .23 .23 C 16 NTT 1.21- 1.21- C 17 NTT 6.13- 6.13- C 18 NTT 12.18 12.18 C 19 NTT .00 C 20 NTT 47.87 47.87 C 21 NTT 126.82 126.82 P 21 MPP 116.78 116.78 P 20 MPP 61.65 61.65 P 19 MPP 10.20 10.20 P 18 MPP 7.51 7.51 P 17 MPP 2.57 2.57 P 16 MPP 3.99 3.99 P 14 MPP .00 P 13 MPP .19- .19- P 09 MPP .93- .93- P 08 MPP .23- .23- P 21 MTT 1,435.01 1,435.01 P 20 MTT 474.21 474.21 P 19 MTT 66.54 66.54 P 18 MTT 17.89 17.89 P 17 MTT 4.03 4.03 P 16 MTT 1.90 1.90 P 14 MTT .07 .07 P 94 NTT .02 .02 P 96 NTT .00 P 97 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .54 .54 P 06 NTT .88 .88 P 12 NTT 1.64 1.64 P 15 NTT 4.75 4.75 P 16 NTT 4.62 4.62 P 17 NTT .49 .49 P 18 NTT .46 .46 P 19 NTT 1.94 1.94 P 20 NTT 6.43 6.43 P 21 NTT 22.61 22.61 4,374.88 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 52,017.30 52,017.30 52,017.30 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,637.49 4,637.49 4,637.49 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,392.73 1,392.73 1,392.73 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 269,443.90 269,443.90 269,443.90 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 53,945.12 53,945.12 P SPA 88.84 88.84 P STA 378.12 378.12 54,412.08 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 134.52 134.52 134.52 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,471.50 4,471.50 4,471.50 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 9,653.65 9,653.65 9,653.65 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 5,317.40 XCP 2.70 5,314.70 5,314.70 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 14,182.60 14,182.60 C ZTA 30.42 30.42 P SPA 38.51 38.51 P STA 125.48 125.48 P ZTA 2.34 2.34 14,379.35 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 349.48 349.48 349.48 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 4,365.15 4,365.15 P SPA 80.91 80.91 P STA 253.80 253.80 4,699.86 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 22,606.76 22,606.76 22,606.76 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 777.00 777.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.86 13.86 P STA 63.00 63.00 853.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,268.60 2.70 763,265.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 NTT .12 .12 .12 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 280,231.70 280,231.70 C UTT 473.83 473.83 C ZTT 3,462.01 3,462.01 P SPS 380.93 380.93 P STS 1,508.11 1,508.11 P UTT 25.87 25.87 P ZTT 53.49 53.49 P UPT 19.21- 19.21- P ZPT 26.28 26.28 286,143.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 1,829.02 1,829.02 C 20 MTT 197.94- 197.94- C 19 MTT 1.66 1.66 C 18 MTT 11.68 11.68 C 17 MTT .94 .94 C 16 MTT .11- .11- C 21 NTT 106.22 106.22 C 20 NTT 37.46 37.46 C 19 NTT .00 C 18 NTT 9.04 9.04 C 17 NTT 4.61- 4.61- C 16 NTT .89- .89- C 15 NTT .17 .17 P 21 MPP 97.81 97.81 P 20 MPP 48.26 48.26 P 19 MPP 7.82 7.82 P 18 MPP 5.58 5.58 P 17 MPP 1.93 1.93 P 16 MPP 2.96 2.96 P 14 MPP .00 P 13 MPP .12- .12- P 09 MPP .66- .66- P 08 MPP .17- .17- P 21 MTT 1,201.99 1,201.99 P 20 MTT 371.18 371.18 P 19 MTT 51.00 51.00 P 18 MTT 13.29 13.29 P 17 MTT 3.04 3.04 P 16 MTT 1.41 1.41 P 14 MTT .06 .06 P 18 NTT .35 .35 P 17 NTT .36 .36 P 16 NTT 3.43 3.43 P 15 NTT 3.49 3.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.05 1.05 P 06 NTT .68 .68 P 05 NTT .40 .40 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .47 .47 P 89 NTT .06 .06 P 87 NTT .45 .45 P 85 NTT .18 .18 P 84 NTT .06 .06 P 21 NTT 18.94 18.94 P 20 NTT 5.04 5.04 P 19 NTT 1.50 1.50 3,634.53 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,784.50 11,784.50 C ZTA 179.69 179.69 P SPA 23.19 23.19 P STA 106.28 106.28 12,093.66 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 929.79 929.79 929.79 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 48,041.19 48,041.19 P SPA 109.86 109.86 P STA 299.94 299.94 48,450.99 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,734.32 3,734.32 3,734.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,986.42 .00 354,986.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 161,691.10 161,691.10 C UTT 273.39 273.39 C ZTT 1,997.55 1,997.55 P SPS 225.74 225.74 P STS 893.62 893.62 P UTT 15.32 15.32 P ZTT 31.68 31.68 P UPT 11.39- 11.39- P ZPT 15.57 15.57 165,132.58 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,967.08 1,967.08 C UTT 3.33 3.33 C ZTT 24.30 24.30 P SPS 2.89 2.89 P STS 11.42 11.42 P UTT .18 .18 P ZTT .40 .40 P UPT .13- .13- P ZPT .19 .19 2,009.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 1,083.79 1,083.79 C 20 MTT 121.07- 121.07- C 19 MTT 1.02 1.02 C 18 MTT 7.40 7.40 C 17 MTT .58 .58 C 16 MTT .07- .07- C 21 NTT 62.95 62.95 C 20 NTT 22.92 22.92 C 19 NTT .00 C 18 NTT 5.73 5.73 C 17 NTT 2.82- 2.82- C 16 NTT .57- .57- C 15 NTT .11 .11 P 21 MPP 57.96 57.96 P 20 MPP 29.52 29.52 P 19 MPP 4.85 4.85 P 18 MPP 3.54 3.54 P 17 MPP 1.18 1.18 P 16 MPP 1.88 1.88 P 14 MPP .00 P 13 MPP .29- .29- P 09 MPP 1.54- 1.54- P 08 MPP .40- .40- P 21 MTT 712.25 712.25 P 20 MTT 227.04 227.04 P 19 MTT 31.68 31.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 8.41 8.41 P 17 MTT 1.86 1.86 P 16 MTT .89 .89 P 14 MTT .04 .04 P 21 NTT 11.22 11.22 P 20 NTT 3.07 3.07 P 19 NTT .92 .92 P 18 NTT .22 .22 P 17 NTT .23 .23 P 16 NTT 2.17 2.17 P 15 NTT 2.28 2.28 P 12 NTT 2.59 2.59 P 06 NTT 1.47 1.47 P 05 NTT .82 .82 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .49 .49 P 89 NTT .07 .07 P 87 NTT .48 .48 P 85 NTT .22 .22 P 84 NTT .07 .07 2,165.19 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 13.88 13.88 C 20 MTT 1.62- 1.62- C 19 MTT .02 .02 C 18 MTT .11 .11 C 17 MTT .01 .01 C 16 MTT .00 C 21 NTT .80 .80 C 20 NTT .31 .31 C 19 NTT .00 C 18 NTT .08 .08 C 17 NTT .04- .04- C 16 NTT .01- .01- C 15 NTT .00 P 21 MPP .74 .74 P 20 MPP .39 .39 P 19 MPP .07 .07 P 18 MPP .05 .05 P 17 MPP .02 .02 P 16 MPP .03 .03 P 14 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .00 P 09 MPP .01- .01- P 08 MPP .00 P 21 MTT 9.11 9.11 P 20 MTT 3.02 3.02 P 19 MTT .43 .43 P 18 MTT .12 .12 P 17 MTT .03 .03 P 16 MTT .02 .02 P 14 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .00 P 06 NTT .00 P 21 NTT .14 .14 P 20 NTT .05 .05 P 19 NTT .01 .01 27.82 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 30,878.37 30,878.37 P SPA 28.03 28.03 P STA 160.18 160.18 31,066.58 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,342.45 4,342.45 4,342.45 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 82,747.96 82,747.96 P SPA 131.90 131.90 P STA 805.95 805.95 83,685.81 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 139,204.23 139,204.23 P SPA 82.05 82.05 P STA 512.80 512.80 139,799.08 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,268.01 1,268.01 P SPA 12.18 12.18 P STA 22.30 22.30 1,302.49 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 688.15 688.15 688.15 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 28,492.50 28,492.50 P SPA 273.03 273.03 P STA 500.30 500.30 29,265.83 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 836.92 836.92 836.92 SU01 SEWER FEES OAM ACR ACR C STA 832,832.12 832,832.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 602.78 602.78 P STA 2,622.71 2,622.71 836,057.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296,380.17 .00 1,296,380.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 145,303.20 145,303.20 C UTT 245.69 245.69 C ZTT 1,795.09 1,795.09 P SPS 25.88 25.88 P STS 102.57 102.57 P UTT 1.77 1.77 P ZTT 3.65 3.65 P UPT 1.30- 1.30- P ZPT 1.77 1.77 147,478.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 124.34 124.34 C 20 MTT 14.81- 14.81- C 19 MTT .13 .13 C 18 MTT 1.01 1.01 C 17 MTT .09 .09 C 16 MTT .01- .01- C 15 NTT .02 .02 C 16 NTT .09- .09- C 17 NTT .43- .43- C 18 NTT .79 .79 C 19 NTT .00 C 20 NTT 2.80 2.80 C 21 NTT 7.22 7.22 P 21 MPP 6.65 6.65 P 20 MPP 3.62 3.62 P 19 MPP .63 .63 P 18 MPP .48 .48 P 17 MPP .17 .17 P 16 MPP .29 .29 P 14 MPP .00 P 13 MPP .03- .03- P 09 MPP .12- .12- P 08 MPP .03- .03- P 21 MTT 81.72 81.72 P 20 MTT 27.78 27.78 P 19 MTT 4.08 4.08 P 18 MTT 1.16 1.16 P 17 MTT .28 .28 P 16 MTT .14 .14 P 14 MTT .00 P 84 NTT .02 .02 P 85 NTT .06 .06 P 87 NTT .11 .11 P 89 NTT .01 .01 P 90 NTT .07 .07 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .08 .08 P 06 NTT .12 .12 P 12 NTT .20 .20 P 15 NTT .36 .36 P 16 NTT .34 .34 P 17 NTT .03 .03 P 18 NTT .03 .03 P 19 NTT .12 .12 P 20 NTT .37 .37 P 21 NTT 1.29 1.29 251.09 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 187.10 187.10 187.10 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 444.51 444.51 444.51 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 821.56 821.56 821.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,182.58 .00 149,182.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 409,612.32 409,612.32 C UTT 692.60 692.60 C ZTT 5,060.40 5,060.40 P SPS 596.47 596.47 P STS 2,361.39 2,361.39 P UTT 40.52 40.52 P ZTT 83.72 83.72 P UPT 30.08- 30.08- P ZPT 41.15 41.15 418,458.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 2,863.87 2,863.87 C 20 MTT 327.79- 327.79- C 19 MTT 2.83 2.83 C 18 MTT 20.95 20.95 C 17 MTT 1.71 1.71 C 16 MTT .20- .20- C 21 NTT 166.33 166.33 C 20 NTT 62.05 62.05 C 19 NTT .00 C 18 NTT 16.21 16.21 C 17 NTT 8.33- 8.33- C 16 NTT 1.69- 1.69- C 15 NTT .32 .32 P 21 MPP 153.15 153.15 P 20 MPP 79.91 79.91 P 19 MPP 13.40 13.40 P 18 MPP 10.01 10.01 P 17 MPP 3.50 3.50 P 16 MPP 5.56 5.56 P 14 MPP .00 P 13 MPP .17- .17- P 09 MPP .90- .90- P 08 MPP .24- .24- P 21 MTT 1,882.07 1,882.07 P 20 MTT 614.66 614.66 P 19 MTT 87.42 87.42 P 18 MTT 23.82 23.82 P 17 MTT 5.49 5.49 P 16 MTT 2.64 2.64 P 14 MTT .11 .11 P 19 NTT 2.56 2.56 P 18 NTT .62 .62 P 17 NTT .67 .67 P 16 NTT 6.44 6.44 P 15 NTT 6.67 6.67 P 12 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .96 .96 P 05 NTT .55 .55 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .03 .03 P 90 NTT .22 .22 P 89 NTT .03 .03 P 21 NTT 29.65 29.65 P 20 NTT 8.34 8.34 5,734.92 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 51,280.74 51,280.74 P SPA 46.38 46.38 P STA 252.76 252.76 51,579.88 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,266.58 1,266.58 1,266.58 SP09 PARAMEDIC TAX OCF ACR ACR C STA 28,305.58 28,305.58 P SPA 62.50 62.50 P STA 307.30 307.30 28,675.38 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 215,616.82 215,616.82 P SPA 410.47 410.47 P STA 2,171.19 2,171.19 218,198.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,913.73 .00 723,913.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 71,475.46 71,475.46 C UTT 120.85 120.85 C ZTT 883.01 883.01 P SPS 106.44 106.44 P STS 421.27 421.27 P UTT 7.22 7.22 P ZTT 14.94 14.94 P UPT 5.36- 5.36- P ZPT 7.32 7.32 73,031.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 510.94 510.94 C 20 MTT 58.41- 58.41- C 19 MTT .50 .50 C 18 MTT 3.81 3.81 C 17 MTT .30 .30 C 16 MTT .03- .03- C 21 NTT 29.67 29.67 C 20 NTT 11.05 11.05 C 19 NTT .00 C 18 NTT 2.94 2.94 C 17 NTT 1.49- 1.49- C 16 NTT .30- .30- C 15 NTT .06 .06 P 21 MPP 27.32 27.32 P 20 MPP 14.24 14.24 P 19 MPP 2.39 2.39 P 18 MPP 1.81 1.81 P 17 MPP .62 .62 P 16 MPP .99 .99 P 14 MPP .00 P 13 MPP .04- .04- P 09 MPP .26- .26- P 08 MPP .07- .07- P 21 MTT 335.78 335.78 P 20 MTT 109.53 109.53 P 19 MTT 15.60 15.60 P 18 MTT 4.33 4.33 P 17 MTT .98 .98 P 16 MTT .47 .47 P 14 MTT .02 .02 P 19 NTT .46 .46 P 18 NTT .12 .12 P 17 NTT .11 .11 P 16 NTT 1.15 1.15 P 15 NTT 1.18 1.18 P 12 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .24 .24 P 05 NTT .15 .15 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .14 .14 P 89 NTT .02 .02 P 87 NTT .13 .13 P 85 NTT .05 .05 P 84 NTT .02 .02 P 21 NTT 5.29 5.29 P 20 NTT 1.48 1.48 1,023.74 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 31,020.91 31,020.91 P SPA 76.52 76.52 P STA 474.15 474.15 31,571.58 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 21,876.54 21,876.54 P SPA 30.72 30.72 P STA 141.21 141.21 22,048.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,674.94 .00 127,674.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,849.71 5,849.71 5,849.71 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 49,710.17 49,710.17 C UTT 84.05 84.05 C ZTT 614.13 614.13 P SPS 72.57 72.57 P STS 287.37 287.37 P UTT 4.92 4.92 P ZTT 10.19 10.19 P UPT 3.66- 3.66- P ZPT 5.01 5.01 50,784.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 348.51 348.51 C 20 MTT 40.55- 40.55- C 19 MTT .36 .36 C 18 MTT 1.39 1.39 C 17 MTT .12 .12 C 16 MTT .02- .02- C 21 NTT 20.24 20.24 C 20 NTT 7.68 7.68 C 19 NTT .00 C 18 NTT 1.08 1.08 C 17 NTT .56- .56- C 16 NTT .11- .11- C 15 NTT .02 .02 P 21 MPP 18.64 18.64 P 20 MPP 9.89 9.89 P 19 MPP 1.68 1.68 P 18 MPP .67 .67 P 17 MPP .23 .23 P 16 MPP .39 .39 P 14 MPP .00 P 13 MPP .13- .13- P 09 MPP .70- .70- P 08 MPP .20- .20- P 21 MTT 229.03 229.03 P 20 MTT 76.04 76.04 P 19 MTT 10.97 10.97 P 18 MTT 1.58 1.58 P 17 MTT .37 .37 P 16 MTT .18 .18 P 14 MTT .01 .01 P 21 NTT 3.61 3.61 P 20 NTT 1.03 1.03 P 19 NTT .32 .32 P 18 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .05 .05 P 16 NTT .44 .44 P 15 NTT .48 .48 P 12 NTT 1.05 1.05 P 06 NTT .74 .74 P 05 NTT .39 .39 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .00 695.05 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 3,438.63 3,438.63 3,438.63 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,699.86 2,699.86 P SPA 124.66 124.66 P STA 779.10 779.10 3,603.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,371.76 .00 64,371.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 169,304.69 169,304.69 C UTT 286.27 286.27 C ZTT 2,091.61 2,091.61 P SPS 248.60 248.60 P STS 984.15 984.15 P UTT 16.89 16.89 P ZTT 34.87 34.87 P UPT 12.52- 12.52- P ZPT 17.15 17.15 172,971.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 1,193.58 1,193.58 C 20 MTT 138.51- 138.51- C 19 MTT 1.19 1.19 C 18 MTT 8.95 8.95 C 17 MTT .73 .73 C 16 MTT .08- .08- C 21 NTT 69.32 69.32 C 20 NTT 26.22 26.22 C 19 NTT .00 C 18 NTT 6.93 6.93 C 17 NTT 3.57- 3.57- C 16 NTT .72- .72- C 15 NTT .14 .14 P 21 MPP 63.83 63.83 P 20 MPP 33.77 33.77 P 19 MPP 5.65 5.65 P 18 MPP 4.27 4.27 P 17 MPP 1.50 1.50 P 16 MPP 2.37 2.37 P 14 MPP .00 P 13 MPP .09- .09- P 09 MPP .48- .48- P 08 MPP .11- .11- P 21 MTT 784.39 784.39 P 20 MTT 259.72 259.72 P 19 MTT 36.87 36.87 P 18 MTT 10.18 10.18 P 17 MTT 2.35 2.35 P 16 MTT 1.13 1.13 P 14 MTT .05 .05 P 21 NTT 12.35 12.35 P 20 NTT 3.53 3.53 P 19 NTT 1.08 1.08 P 18 NTT .26 .26 P 17 NTT .28 .28 P 16 NTT 2.74 2.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.84 2.84 P 12 NTT .82 .82 P 06 NTT .47 .47 P 05 NTT .27 .27 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .36 .36 P 89 NTT .06 .06 P 87 NTT .41 .41 P 85 NTT .21 .21 P 84 NTT .07 .07 2,395.37 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 4,442.50 4,442.50 4,442.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,809.58 .00 179,809.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 39,655.97 39,655.97 C UTT 67.06 67.06 C ZTT 489.91 489.91 P SPS 57.07 57.07 P STS 225.99 225.99 P UTT 3.88 3.88 P ZTT 8.02 8.02 P UPT 2.88- 2.88- P ZPT 3.94 3.94 40,508.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 274.06 274.06 C 20 MTT 30.48- 30.48- C 19 MTT .25 .25 C 18 MTT 1.87 1.87 C 17 MTT .14 .14 C 16 MTT .02- .02- C 21 NTT 15.92 15.92 C 20 NTT 5.77 5.77 C 19 NTT .00 C 18 NTT 1.45 1.45 C 17 NTT .69- .69- C 16 NTT .19- .19- C 15 NTT .04 .04 P 21 MPP 14.65 14.65 P 20 MPP 7.43 7.43 P 19 MPP 1.16 1.16 P 18 MPP .90 .90 P 17 MPP .29 .29 P 16 MPP .64 .64 P 14 MPP .00 P 13 MPP .02- .02- P 09 MPP .12- .12- P 08 MPP .03- .03- P 21 MTT 180.11 180.11 P 20 MTT 57.16 57.16 P 19 MTT 7.56 7.56 P 18 MTT 2.13 2.13 P 17 MTT .45 .45 P 16 MTT .30 .30 P 14 MTT .01 .01 P 21 NTT 2.84 2.84 P 20 NTT .77 .77 P 19 NTT .22 .22 P 18 NTT .06 .06 P 17 NTT .06 .06 P 16 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .78 .78 P 12 NTT .19 .19 P 06 NTT .11 .11 P 05 NTT .07 .07 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .08 .08 P 89 NTT .01 .01 P 87 NTT .08 .08 P 85 NTT .04 .04 P 84 NTT .02 .02 546.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,055.77 .00 41,055.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 90 NTT .54 .54 .54 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,531,322.90 2,531,322.90 C UTT 4,280.11 4,280.11 C ZTT 31,272.23 31,272.23 P SPS 3,480.15 3,480.15 P STS 13,777.72 13,777.72 P UTT 236.30 236.30 P ZTT 488.54 488.54 P UPT 175.50- 175.50- P ZPT 240.04 240.04 2,584,922.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 16,709.47 16,709.47 C 20 MTT 1,808.64- 1,808.64- C 19 MTT 14.99 14.99 C 18 MTT 105.99 105.99 C 17 MTT 8.08 8.08 C 16 MTT .91- .91- C 21 NTT 970.43 970.43 C 20 NTT 342.34 342.34 C 19 NTT .00 C 18 NTT 82.02 82.02 C 17 NTT 39.41- 39.41- C 16 NTT 7.73- 7.73- C 15 NTT 1.48 1.48 P 21 MPP 893.58 893.58 P 20 MPP 440.96 440.96 P 19 MPP 70.97 70.97 P 18 MPP 50.61 50.61 P 17 MPP 16.51 16.51 P 16 MPP 25.49 25.49 P 14 MPP .00 P 13 MPP .70- .70- P 09 MPP 3.66- 3.66- P 08 MPP .88- .88- P 21 MTT 10,981.08 10,981.08 P 20 MTT 3,391.50 3,391.50 P 19 MTT 462.95 462.95 P 18 MTT 120.53 120.53 P 17 MTT 25.97 25.97 P 16 MTT 12.13 12.13 P 14 MTT .50 .50 P 19 NTT 13.54 13.54 P 18 NTT 3.14 3.14 P 17 NTT 3.13 3.13 P 16 NTT 29.51 29.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 30.62 30.62 P 12 NTT 6.09 6.09 P 06 NTT 3.37 3.37 P 05 NTT 2.03 2.03 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .18 .18 P 96 NTT .00 P 94 NTT .18 .18 P 90 NTT 2.52 2.52 P 89 NTT .32 .32 P 87 NTT 2.24 2.24 P 85 NTT .97 .97 P 84 NTT .32 .32 P 21 NTT 172.99 172.99 P 20 NTT 45.99 45.99 33,182.79 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,459.04 1,459.04 1,459.04 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,208.42 1,208.42 1,208.42 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 10,195.68 10,195.68 P SPA 14.45 14.45 P STA 82.57 82.57 10,292.70 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 26,828.66 26,828.66 26,828.66 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 4,950.65 4,950.65 P SPA 4.06 4.06 P STA 23.15 23.15 4,977.86 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,301.82 2,301.82 2,301.82 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 8,980.11 8,980.11 8,980.11 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 27,996.56 27,996.56 P SPA 630.01 630.01 P STA 3,937.56 3,937.56 32,564.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706,718.56 .00 2,706,718.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 489,177.98 489,177.98 C UTT 827.13 827.13 C ZTT 6,043.36 6,043.36 P SPS 710.85 710.85 P STS 2,814.07 2,814.07 P UTT 48.29 48.29 P ZTT 99.75 99.75 P UPT 35.85- 35.85- P ZPT 49.04 49.04 499,734.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 3,412.88 3,412.88 C 20 MTT 391.73- 391.73- C 19 MTT 3.35 3.35 C 18 MTT 24.66 24.66 C 17 MTT 1.99 1.99 C 16 MTT .23- .23- C 21 NTT 198.21 198.21 C 20 NTT 74.15 74.15 C 19 NTT .00 C 18 NTT 19.09 19.09 C 17 NTT 9.69- 9.69- C 16 NTT 1.93- 1.93- C 15 NTT .37 .37 P 21 MPP 182.51 182.51 P 20 MPP 95.50 95.50 P 19 MPP 15.87 15.87 P 18 MPP 11.78 11.78 P 17 MPP 4.06 4.06 P 16 MPP 6.38 6.38 P 14 MPP .00 P 13 MPP .38- .38- P 09 MPP 1.93- 1.93- P 08 MPP .48- .48- P 21 MTT 2,242.87 2,242.87 P 20 MTT 734.57 734.57 P 19 MTT 103.52 103.52 P 18 MTT 28.05 28.05 P 17 MTT 6.38 6.38 P 16 MTT 3.03 3.03 P 14 MTT .12 .12 P 20 NTT 9.96 9.96 P 19 NTT 3.02 3.02 P 18 NTT .73 .73 P 17 NTT .77 .77 P 16 NTT 7.37 7.37 P 15 NTT 7.55 7.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.28 3.28 P 06 NTT 1.88 1.88 P 05 NTT 1.09 1.09 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 94 NTT .04 .04 P 90 NTT .48 .48 P 89 NTT .06 .06 P 87 NTT .34 .34 P 85 NTT .14 .14 P 84 NTT .05 .05 P 21 NTT 35.33 35.33 6,835.10 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 84,209.62 84,209.62 P SPA 80.09 80.09 P STA 370.34 370.34 84,660.05 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 250,548.24 250,548.24 P SPA 132.31 132.31 P STA 756.10 756.10 251,436.65 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 54,800.39 54,800.39 P SPA 27.62 27.62 P STA 143.42 143.42 54,971.43 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 23,984.95 23,984.95 P SPA 7.04 7.04 P STA 40.26 40.26 24,032.25 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 27,019.43 27,019.43 P SPA 12.45 12.45 P STA 71.17 71.17 27,103.05 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 XCP 13.20 15.28 15.28 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,006.08 6,006.08 P SPA 4.93 4.93 P STA 29.26 29.26 6,040.27 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,687.30 2,687.30 2,687.30 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,508.14 12,508.14 P SPA 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 11.24 11.24 12,521.35 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 6,841.67 6,841.67 P SPA 17.81 17.81 P STA 67.24 67.24 6,926.72 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 6,309.30 6,309.30 6,309.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 78,222.32 78,222.32 P SPA 10.46 10.46 P STA 59.71 59.71 78,292.49 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 94,447.79 94,447.79 P SPA 67.02 67.02 P STA 397.45 397.45 94,912.26 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 34,290.62 34,290.62 34,290.62 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 48,562.28 48,562.28 P SPA 162.90 162.90 P STA 614.70 614.70 49,339.88 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 986.42 986.42 986.42 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,703.18 1,703.18 1,703.18 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 63,183.90 63,183.90 63,183.90 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 35,027.07 35,027.07 35,027.07 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 6,728.50 6,728.50 6,728.50 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 3,560.40 3,560.40 P SPA 109.37 109.37 P STA 640.14 640.14 4,309.91 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 83,861.85 83,861.85 P SPA 48.64 48.64 P STA 250.70 250.70 84,161.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,436,221.99 13.20 1,436,208.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,202,032.24 1,202,032.24 C UTT 2,032.47 2,032.47 C ZTT 14,850.03 14,850.03 P SPS 1,761.31 1,761.31 P STS 6,972.94 6,972.94 P UTT 119.60 119.60 P ZTT 247.25 247.25 P UPT 88.81- 88.81- P ZPT 121.49 121.49 1,228,048.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 8,456.70 8,456.70 C 20 MTT 964.80- 964.80- C 19 MTT 8.20 8.20 C 18 MTT 59.06 59.06 C 17 MTT 4.78 4.78 C 16 MTT .54- .54- C 21 NTT 491.14 491.14 C 20 NTT 182.63 182.63 C 19 NTT .00 C 18 NTT 45.70 45.70 C 17 NTT 23.29- 23.29- C 16 NTT 4.63- 4.63- C 15 NTT .87 .87 P 21 MPP 452.24 452.24 P 20 MPP 235.22 235.22 P 19 MPP 38.79 38.79 P 18 MPP 28.20 28.20 P 17 MPP 9.75 9.75 P 16 MPP 15.25 15.25 P 14 MPP .00 P 13 MPP .38- .38- P 09 MPP 1.97- 1.97- P 08 MPP .48- .48- P 21 MTT 5,557.55 5,557.55 P 20 MTT 1,809.15 1,809.15 P 19 MTT 253.03 253.03 P 18 MTT 67.17 67.17 P 17 MTT 15.34 15.34 P 16 MTT 7.26 7.26 P 14 MTT .29 .29 P 20 NTT 24.54 24.54 P 19 NTT 7.41 7.41 P 18 NTT 1.75 1.75 P 17 NTT 1.85 1.85 P 16 NTT 17.65 17.65 P 15 NTT 17.85 17.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.25 3.25 P 06 NTT 1.82 1.82 P 05 NTT 1.05 1.05 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 94 NTT .09 .09 P 90 NTT 1.28 1.28 P 89 NTT .17 .17 P 87 NTT 1.20 1.20 P 85 NTT .53 .53 P 84 NTT .18 .18 P 21 NTT 87.55 87.55 16,910.49 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 79,595.76 79,595.76 C ZTA 555.00 555.00 P SPA 216.87 216.87 P STA 578.65 578.65 80,946.28 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,286.22 1,286.22 1,286.22 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,448.57 XCP 4.20 1,444.37 1,444.37 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 125.15 125.15 125.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,339.45 1,339.45 1,339.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330,104.68 4.20 1,330,100.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 19.92 19.92 19.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 470,258.04 470,258.04 C UTT 795.14 795.14 C ZTT 5,809.62 5,809.62 P SPS 665.62 665.62 P STS 2,635.09 2,635.09 P UTT 45.20 45.20 P ZTT 93.43 93.43 P UPT 33.56- 33.56- P ZPT 45.90 45.90 480,314.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 3,195.79 3,195.79 C 20 MTT 340.70- 340.70- C 19 MTT 2.92 2.92 C 18 MTT 21.60 21.60 C 17 MTT 1.69 1.69 C 16 MTT .20- .20- C 21 NTT 185.60 185.60 C 20 NTT 64.49 64.49 C 19 NTT .00 C 18 NTT 16.71 16.71 C 17 NTT 8.27- 8.27- C 16 NTT 1.65- 1.65- C 15 NTT .31 .31 P 21 MPP 170.90 170.90 P 20 MPP 83.07 83.07 P 19 MPP 13.81 13.81 P 18 MPP 10.31 10.31 P 17 MPP 3.47 3.47 P 16 MPP 5.47 5.47 P 14 MPP .00 P 13 MPP .25- .25- P 09 MPP 1.29- 1.29- P 08 MPP .34- .34- P 21 MTT 2,100.20 2,100.20 P 20 MTT 638.88 638.88 P 19 MTT 90.09 90.09 P 18 MTT 24.55 24.55 P 17 MTT 5.45 5.45 P 16 MTT 2.60 2.60 P 14 MTT .11 .11 P 21 NTT 33.09 33.09 P 20 NTT 8.66 8.66 P 19 NTT 2.63 2.63 P 18 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .66 .66 P 16 NTT 6.33 6.33 P 15 NTT 6.48 6.48 P 12 NTT 2.16 2.16 P 06 NTT 1.33 1.33 P 05 NTT .77 .77 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 94 NTT .06 .06 P 90 NTT .77 .77 P 89 NTT .09 .09 P 87 NTT .69 .69 P 85 NTT .27 .27 P 84 NTT .08 .08 6,350.08 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 15,301.87 15,301.87 P SPA 8.67 8.67 P STA 58.30 58.30 15,368.84 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 51,139.49 51,139.49 P SPA 52.72 52.72 P STA 224.08 224.08 51,416.29 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,012.64 1,012.64 1,012.64 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 23,663.34 23,663.34 23,663.34 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 211,667.23 211,667.23 P SPA 728.37 728.37 P STA 3,152.25 3,152.25 215,547.85 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 6,435.53 6,435.53 6,435.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,128.97 .00 800,128.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 114.00 114.00 114.00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 117,529.84 XDS 117,529.84 .00 C UTT 198.73 XDU 198.73 .00 C ZTT 1,451.97 XDZ 1,451.97 .00 P SPS 181.87 XSP 41.71 140.16 P STS 719.96 XDS 30.30 689.66 P UTT 12.34 12.34 P ZTT 25.51 XDZ 1.58 23.93 P UPT 9.19- XUP 4.33- 4.86- P ZPT 12.55 XPZ 4.09 8.46 869.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 873.17 XDL 873.17 .00 C 20 MTT 104.07- XDL 104.07- .00 C 19 MTT .92 XDL .92 .00 C 18 MTT 7.14 XDL 7.14 .00 C 17 MTT .61 XDL .61 .00 C 16 MTT .35- XDL .35- .00 C 15 NTT .58 XDN .58 .00 C 16 NTT 3.00- XDN 3.00- .00 C 17 NTT 2.95- XDN 2.95- .00 C 18 NTT 5.53 XDN 5.53 .00 C 19 NTT XDN .00 C 20 NTT 19.69 XDN 19.69 .00 C 21 NTT 50.71 XDN 50.71 .00 P 21 MPP 46.69 XPM 46.69 .00 P 20 MPP 25.37 XPM 25.37 .00 P 19 MPP 4.40 XPM 4.40 .00 P 18 MPP 3.41 XPM 3.41 .00 P 17 MPP 1.23 XPM 1.23 .00 P 16 MPP 9.89 XPM 9.89 .00 P 14 MPP .00 P 13 MPP .48- .48- P 09 MPP 2.54- 2.54- P 08 MPP .68- .68- P 21 MTT 573.83 XDL 573.83 .00 P 20 MTT 195.14 XDL 195.14 .00 P 19 MTT 28.67 XDL 28.67 .00 P 18 MTT 8.13 XDL 8.13 .00 P 17 MTT 1.95 XDL 1.95 .00 P 16 MTT 4.70 XDL 4.70 .00 P 14 MTT .20 .20 P 84 NTT .29 .29 P 85 NTT .83 .83 P 87 NTT 1.75 1.75 P 89 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.70 1.70 P 94 NTT .11 .11 P 96 NTT .00 P 97 NTT .11 .11 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT 1.51 1.51 P 06 NTT 2.59 2.59 P 12 NTT 4.11 4.11 P 15 NTT 11.83 11.83 P 16 NTT 11.45 XDN 11.45 .00 P 17 NTT .23 XDN .23 .00 P 18 NTT .21 XDN .21 .00 P 19 NTT .84 XDN .84 .00 P 20 NTT 2.65 XDN 2.65 .00 P 21 NTT 9.04 XDN 9.04 .00 21.57 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 11,494.17 XCP 2.70 11,491.47 11,491.47 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 XCP 1.50 502.64 502.64 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 XCP 1.50 2,064.57 2,064.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,127.25 1,127.25 1,127.25 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 253.11 253.11 253.11 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 162.09 162.09 162.09 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 288.64 288.64 288.64 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 279.90 279.90 279.90 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,966.76 1,966.76 1,966.76 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,652.40 XCP 5.70 1,646.70 1,646.70 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 191.64 191.64 191.64 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 326.05 326.05 326.05 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 931.07 931.07 931.07 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,885.13 1,885.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,885.13 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,501.05 2,501.05 P SPA 4.99 4.99 P STA 28.52 28.52 2,534.56 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 408.30 408.30 408.30 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 675.08 XCP 12.30 662.78 662.78 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 152.82 152.82 152.82 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,239.92 2,239.92 2,239.92 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,729.65 2,729.65 2,729.65 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 103.29 103.29 103.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,042.84 1,042.84 1,042.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 284.96 284.96 284.96 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 582.54 582.54 582.54 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 410.64 410.64 410.64 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 321.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 301.08 301.08 301.08 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 332.55 332.55 332.55 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 481.10 481.10 481.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,248.65 1,248.65 1,248.65 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 902.33 902.33 902.33 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 398.43 XCP 2.40 396.03 396.03 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 198.39 198.39 198.39 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 179.25 XCP 6.00 173.25 173.25 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 626.64 626.64 626.64 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 266.32 266.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 266.32 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 823.64 XCP 6.60 817.04 817.04 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 300.50 300.50 300.50 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 503.10 503.10 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 626.92 626.92 626.92 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 343.47 343.47 343.47 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 154.44 154.44 154.44 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 506.00 XCP 4.80 501.20 501.20 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 30.23 30.23 30.23 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.16 78.16 78.16 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 546.24 546.24 546.24 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 455.28 455.28 455.28 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 268.65 268.65 268.65 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 225.86 225.86 225.86 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 183.76 183.76 183.76 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 112.32 112.32 112.32 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 765.72 765.72 765.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 490.44 490.44 490.44 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 79.36 79.36 79.36 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 719.88 719.88 719.88 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 219.12 219.12 219.12 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 103.90 103.90 103.90 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 71.88 XCP 3.90 67.98 67.98 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 5,369.76 5,369.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 102.28 102.28 P STA 639.28 639.28 6,111.32 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 90.85 90.85 90.85 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 8,979.43 8,979.43 P SPA 105.95 105.95 P STA 494.98 494.98 9,580.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,012.80 121,077.10 63,935.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 106,514.18 106,514.18 C UTT 180.10 180.10 C ZTT 1,315.89 1,315.89 P UTT 10.22 10.22 P ZTT 21.16 21.16 P UPT 7.58- 7.58- P ZPT 10.40 10.40 108,044.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 723.02 723.02 C 20 MTT 82.34- 82.34- C 19 MTT .72 .72 C 18 MTT 5.33 5.33 C 17 MTT .44 .44 C 16 MTT .05- .05- C 21 NTT 41.99 41.99 C 20 NTT 15.59 15.59 C 19 NTT .00 C 18 NTT 4.13 4.13 C 17 NTT 2.16- 2.16- C 16 NTT .45- .45- C 15 NTT .09 .09 P 21 MPP 38.67 38.67 P 20 MPP 20.08 20.08 P 19 MPP 3.39 3.39 P 18 MPP 2.55 2.55 P 17 MPP .91 .91 P 16 MPP 1.48 1.48 P 14 MPP .00 P 13 MPP .08- .08- P 09 MPP .42- .42- P 08 MPP .10- .10- P 21 MTT 475.15 475.15 P 20 MTT 154.42 154.42 P 19 MTT 22.10 22.10 P 18 MTT 6.06 6.06 P 17 MTT 1.42 1.42 P 16 MTT .71 .71 P 14 MTT .03 .03 P 18 NTT .16 .16 P 17 NTT .17 .17 P 16 NTT 1.71 1.71 P 15 NTT 1.82 1.82 P 12 NTT .71 .71 P 06 NTT .37 .37 P 05 NTT .20 .20 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .09 .09 P 89 NTT .01 .01 P 21 NTT 7.49 7.49 P 20 NTT 2.09 2.09 P 19 NTT .64 .64 1,448.18 SP04 SOLID WASTE OCD ACR ACR C STA 94,643.12 94,643.12 P SPA 315.91 315.91 P STA 1,043.88 1,043.88 96,002.91 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 244.95 244.95 244.95 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 288.91 288.91 288.91 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 2,287.86 2,287.86 2,287.86 SU02 DELINQUENT SEWER CHARGES OCD ACR ACR C STA 19.07 XCP .60 18.47 18.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,336.25 .60 208,335.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 454,281.01 454,281.01 C UTT 768.12 768.12 C ZTT 5,612.24 5,612.24 P SPS 659.17 659.17 P STS 2,609.62 2,609.62 P UTT 44.76 44.76 P ZTT 92.50 92.50 P UPT 33.25- 33.25- P ZPT 45.49 45.49 464,079.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 3,164.90 3,164.90 C 20 MTT 363.61- 363.61- C 19 MTT 3.07 3.07 C 18 MTT 19.49 19.49 C 17 MTT 3.51 3.51 C 16 MTT .41- .41- C 15 NTT .66 .66 C 16 NTT 3.46- 3.46- C 17 NTT 17.08- 17.08- C 18 NTT 15.08 15.08 C 19 NTT .00 C 20 NTT 68.83 68.83 C 21 NTT 183.81 183.81 P 21 MPP 169.25 169.25 P 20 MPP 88.65 88.65 P 19 MPP 14.54 14.54 P 18 MPP 9.30 9.30 P 17 MPP 7.15 7.15 P 16 MPP 11.42 11.42 P 14 MPP .00 P 13 MPP .31- .31- P 09 MPP 1.54- 1.54- P 08 MPP .38- .38- P 21 MTT 2,079.90 2,079.90 P 20 MTT 681.83 681.83 P 19 MTT 94.84 94.84 P 18 MTT 22.16 22.16 P 17 MTT 11.26 11.26 P 16 MTT 5.43 5.43 P 14 MTT .22 .22 P 84 NTT .19 .19 P 85 NTT .56 .56 P 87 NTT 1.26 1.26 P 89 NTT .17 .17 P 90 NTT 1.35 1.35 P 94 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .08 .08 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .91 .91 P 06 NTT 1.53 1.53 P 12 NTT 2.69 2.69 P 15 NTT 13.66 13.66 P 16 NTT 13.22 13.22 P 17 NTT 1.36 1.36 P 18 NTT .57 .57 P 19 NTT 2.78 2.78 P 20 NTT 9.25 9.25 P 21 NTT 32.76 32.76 6,350.94 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,847.57 3,847.57 3,847.57 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 341.04 XCP 3.90 337.14 337.14 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,007.85 XCP 2.70 1,005.15 1,005.15 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 338.19 XCP 3.90 334.29 334.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,965.25 10.50 475,954.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 67.04 67.04 C 20 MTT 7.67- 7.67- C 19 MTT .07 .07 C 18 MTT .49 .49 C 17 MTT .04 .04 C 16 MTT .01- .01- C 21 NTT 3.90 3.90 C 20 NTT 1.45 1.45 C 19 NTT .00 C 18 NTT .38 .38 C 17 NTT .20- .20- C 16 NTT .05- .05- C 15 NTT .01 .01 C STS 9,884.71 9,884.71 C UTT 16.72 16.72 C ZTT 122.11 122.11 P 21 MPP 3.58 3.58 P 20 MPP 1.87 1.87 P 19 MPP .31 .31 P 18 MPP .24 .24 P 17 MPP .09 .09 P 16 MPP .14 .14 P 14 MPP .00 P 13 MPP .00 P 09 MPP .01- .01- P 08 MPP .00 P 21 MTT 44.06 44.06 P 20 MTT 14.38 14.38 P 19 MTT 2.05 2.05 P 18 MTT .56 .56 P 17 MTT .13 .13 P 16 MTT .06 .06 P 14 MTT .00 P 20 NTT .19 .19 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .16 .16 P 15 NTT .17 .17 P 12 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 94 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 21 NTT .70 .70 P UTT .95 .95 P ZTT 1.99 1.99 P UPT .69- .69- P ZPT .98 .98 10,161.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,161.06 .00 10,161.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 435,913.70 435,913.70 C UTT 737.07 737.07 C ZTT 5,385.33 5,385.33 P SPS 652.99 652.99 P STS 2,585.15 2,585.15 P UTT 44.34 44.34 P ZTT 91.65 91.65 P UPT 32.92- 32.92- P ZPT 45.04 45.04 445,422.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 3,135.22 3,135.22 C 20 MTT 367.16- 367.16- C 19 MTT 3.21 3.21 C 18 MTT 24.14 24.14 C 17 MTT 2.00 2.00 C 16 MTT .23- .23- C 15 NTT .39 .39 C 16 NTT 2.01- 2.01- C 17 NTT 9.76- 9.76- C 18 NTT 18.68 18.68 C 19 NTT .00 C 20 NTT 69.50 69.50 C 21 NTT 182.08 182.08 P 21 MPP 167.66 167.66 P 20 MPP 89.51 89.51 P 19 MPP 15.20 15.20 P 18 MPP 11.52 11.52 P 17 MPP 4.09 4.09 P 16 MPP 6.64 6.64 P 14 MPP .00 P 13 MPP .26- .26- P 09 MPP .98- .98- P 08 MPP .24- .24- P 21 MTT 2,060.40 2,060.40 P 20 MTT 688.48 688.48 P 19 MTT 99.14 99.14 P 18 MTT 27.46 27.46 P 17 MTT 6.43 6.43 P 16 MTT 3.16 3.16 P 14 MTT .14 .14 P 84 NTT .00 P 85 NTT .00 P 87 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .44 .44 P 06 NTT .89 .89 P 12 NTT 2.25 2.25 P 15 NTT 8.12 8.12 P 16 NTT 7.69 7.69 P 17 NTT .78 .78 P 18 NTT .71 .71 P 19 NTT 2.90 2.90 P 20 NTT 9.34 9.34 P 21 NTT 32.45 32.45 6,299.99 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 8,990.73 8,990.73 8,990.73 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,864.43 2,864.43 2,864.43 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 10,681.87 10,681.87 10,681.87 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,146.14 7,146.14 7,146.14 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 329.64 329.64 329.64 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 7,022.08 7,022.08 7,022.08 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 59,632.40 59,632.40 59,632.40 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 12,131.76 12,131.76 12,131.76 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 983.38 983.38 983.38 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,084.80 3,084.80 3,084.80 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,562.46 2,562.46 2,562.46 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,997.33 1,997.33 1,997.33 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,249.00 2,249.00 2,249.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 19,366.87 19,366.87 19,366.87 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 74,360.58 74,360.58 P SPA 114.32 114.32 P STA 341.34 341.34 74,816.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,581.47 .00 665,581.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 658,638.80 658,638.80 C UTT 1,113.66 1,113.66 C ZTT 8,136.89 8,136.89 P SPS 955.92 955.92 P STS 3,784.46 3,784.46 P UTT 64.92 64.92 P ZTT 134.19 134.19 P UPT 48.20- 48.20- P ZPT 65.94 65.94 672,846.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 4,589.74 4,589.74 C 20 MTT 526.23- 526.23- C 19 MTT 4.52 4.52 C 18 MTT 33.25 33.25 C 17 MTT 2.71 2.71 C 16 MTT .31- .31- C 21 NTT 266.56 266.56 C 20 NTT 99.60 99.60 C 19 NTT .00 C 18 NTT 25.73 25.73 C 17 NTT 13.23- 13.23- C 16 NTT 2.64- 2.64- C 15 NTT .51 .51 P 21 MPP 245.45 245.45 P 20 MPP 128.30 128.30 P 19 MPP 21.39 21.39 P 18 MPP 15.88 15.88 P 17 MPP 5.54 5.54 P 16 MPP 8.72 8.72 P 14 MPP .00 P 13 MPP .22- .22- P 09 MPP 1.19- 1.19- P 08 MPP .31- .31- P 21 MTT 3,016.27 3,016.27 P 20 MTT 986.76 986.76 P 19 MTT 139.53 139.53 P 18 MTT 37.81 37.81 P 17 MTT 8.71 8.71 P 16 MTT 4.15 4.15 P 14 MTT .17 .17 P 20 NTT 13.38 13.38 P 19 NTT 4.08 4.08 P 18 NTT .99 .99 P 17 NTT 1.05 1.05 P 16 NTT 10.09 10.09 P 15 NTT 10.33 10.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.95 1.95 P 06 NTT 1.22 1.22 P 05 NTT .70 .70 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .20 .20 P 21 NTT 47.52 47.52 9,188.73 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 27,439.66 27,439.66 27,439.66 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,271.28 3,271.28 P SPA 7.37 7.37 P STA 73.73 73.73 3,352.38 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 90,670.18 90,670.18 P SPA 97.88 97.88 P STA 574.55 574.55 91,342.61 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,653.74 3,653.74 3,653.74 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 178,174.66 178,174.66 P SPA 239.67 239.67 P STA 1,381.32 1,381.32 179,795.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987,619.35 .00 987,619.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 187,643.23 187,643.23 C UTT 317.28 317.28 C ZTT 2,318.17 2,318.17 P UTT 17.75 17.75 P ZTT 36.67 36.67 P UPT 13.18- 13.18- P ZPT 18.03 18.03 190,337.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 1,255.25 1,255.25 C 20 MTT 141.80- 141.80- C 19 MTT 1.21 1.21 C 18 MTT 8.91 8.91 C 17 MTT .73 .73 C 16 MTT .09- .09- C 15 NTT .14 .14 C 16 NTT .72- .72- C 17 NTT 3.53- 3.53- C 18 NTT 6.90 6.90 C 19 NTT .00 C 20 NTT 26.84 26.84 C 21 NTT 72.90 72.90 P 21 MPP 67.13 67.13 P 20 MPP 34.57 34.57 P 19 MPP 5.75 5.75 P 18 MPP 4.26 4.26 P 17 MPP 1.48 1.48 P 16 MPP 2.38 2.38 P 14 MPP .00 P 13 MPP .07- .07- P 09 MPP .41- .41- P 08 MPP .10- .10- P 21 MTT 824.92 824.92 P 20 MTT 265.91 265.91 P 19 MTT 37.54 37.54 P 18 MTT 10.13 10.13 P 17 MTT 2.33 2.33 P 16 MTT 1.13 1.13 P 14 MTT .04 .04 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .03 .03 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .24 .24 P 06 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .65 .65 P 15 NTT 2.91 2.91 P 16 NTT 2.74 2.74 P 17 NTT .28 .28 P 18 NTT .26 .26 P 19 NTT 1.10 1.10 P 20 NTT 3.61 3.61 P 21 NTT 13.00 13.00 2,508.99 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 227.90 227.90 227.90 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 451.60 451.60 451.60 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 301.75 XCP 5.10 296.65 296.65 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 737.97 XCP 5.10 732.87 732.87 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,033.21 XCP 1.50 1,031.71 1,031.71 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,215.08 1,215.08 1,215.08 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 294.88 294.88 294.88 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 108,597.27 108,597.27 P SPA 210.15 210.15 P STA 991.44 991.44 109,798.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,908.19 11.70 306,896.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 1,322.76 1,322.76 1,322.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.76 .00 1,322.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 47,021.85 47,021.85 47,021.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,021.85 .00 47,021.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 19,115.80 19,115.80 19,115.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,115.80 .00 19,115.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 474,262.39 474,262.39 P SPA 174.15 174.15 P STA 1,000.36 1,000.36 475,436.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,436.90 .00 475,436.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 241,713.10 241,713.10 241,713.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,713.10 .00 241,713.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,729.37 4,729.37 P SPA 2.28 2.28 P STA 14.26 14.26 4,745.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,745.91 .00 4,745.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 16,254.10 16,254.10 16,254.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,254.10 .00 16,254.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 22,204.78 22,204.78 P SPA 47.16 47.16 P STA 177.98 177.98 22,429.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,429.92 .00 22,429.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 7,069.51 7,069.51 7,069.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,069.51 .00 7,069.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 47,618.79 47,618.79 47,618.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,618.79 .00 47,618.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,245.89 3,245.89 3,245.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,245.89 .00 3,245.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 253,611.97 253,611.97 P SPA 481.47 481.47 P STA 2,539.52 2,539.52 256,632.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,632.96 .00 256,632.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 5,193.40 5,193.40 5,193.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,193.40 .00 5,193.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 12,334.35 12,334.35 12,334.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,334.35 .00 12,334.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 49,797.52 49,797.52 49,797.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,797.52 .00 49,797.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 46,184.20 46,184.20 P SPA 163.41 163.41 P STA 541.19 541.19 46,888.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,888.80 .00 46,888.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 10,303.20 10,303.20 10,303.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,303.20 .00 10,303.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 6,661.30 6,661.30 6,661.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,661.30 .00 6,661.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 13,155.02 13,155.02 13,155.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,155.02 .00 13,155.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,705.86 1,705.86 1,705.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.86 .00 1,705.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 7,233.16 7,233.16 7,233.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,233.16 .00 7,233.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 70,346.54 70,346.54 70,346.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,346.54 .00 70,346.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 52,529.29 52,529.29 52,529.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,529.29 .00 52,529.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 105,353.05 105,353.05 105,353.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,353.05 .00 105,353.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 49,800.33 49,800.33 P SPA 160.19 160.19 P STA 1,001.20 1,001.20 50,961.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,961.72 .00 50,961.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,989.80 2,989.80 2,989.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,989.80 .00 2,989.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 13,288.00 13,288.00 13,288.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,288.00 .00 13,288.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 3,031.55 3,031.55 3,031.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,031.55 .00 3,031.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,722.63 2,722.63 2,722.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,722.63 .00 2,722.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 11,527.20 11,527.20 11,527.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,527.20 .00 11,527.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 10,660.82 10,660.82 P SPA 43.34 43.34 P STA 247.65 247.65 10,951.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,951.81 .00 10,951.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 7,652.06 7,652.06 7,652.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,652.06 .00 7,652.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 11,398.20 11,398.20 11,398.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,398.20 .00 11,398.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 8,142.60 8,142.60 8,142.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,142.60 .00 8,142.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 850.60 850.60 850.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.60 .00 850.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 2,363.85 2,363.85 2,363.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,363.85 .00 2,363.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 804.45 804.45 804.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.45 .00 804.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 63,994.33 63,994.33 63,994.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,994.33 .00 63,994.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 XCP 7.80 134.85 134.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 7.80 134.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 51,204.83 51,204.83 P SPA 100.66 100.66 P STA 575.15 575.15 51,880.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,880.64 .00 51,880.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 20,119.58 20,119.58 20,119.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,119.58 .00 20,119.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,923.49 2,923.49 2,923.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,923.49 .00 2,923.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,967.85 1,967.85 1,967.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,967.85 .00 1,967.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,791.80 2,791.80 2,791.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,791.80 .00 2,791.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,718.80 1,718.80 1,718.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,718.80 .00 1,718.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 2,851.10 2,851.10 2,851.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,851.10 .00 2,851.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 10,369.45 10,369.45 10,369.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,369.45 .00 10,369.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 25,623.55 25,623.55 25,623.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,623.55 .00 25,623.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 27,225.96 27,225.96 27,225.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,225.96 .00 27,225.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 6,126.23 6,126.23 6,126.23 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,581.83 4,581.83 4,581.83 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,250.31 XCP .60 4,249.71 4,249.71 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,678.61 1,678.61 1,678.61 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,812.53 2,812.53 2,812.53 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 2,755.20 2,755.20 2,755.20 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,445.58 1,445.58 1,445.58 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 446.58 446.58 446.58 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 2,188.25 2,188.25 2,188.25 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 503.09 503.09 503.09 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 3,401.08 3,401.08 3,401.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,189.29 .60 30,188.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 48,391.29 48,391.29 P SPA 714.24 714.24 P STA 4,081.40 4,081.40 53,186.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,186.93 .00 53,186.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 22,173.30 22,173.30 22,173.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,173.30 .00 22,173.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 795.07 795.07 795.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.07 .00 795.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 427.84 427.84 427.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.84 .00 427.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 109,940.20 109,940.20 109,940.20 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 13,348.70 13,348.70 13,348.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,288.90 .00 123,288.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 16,494.30 16,494.30 16,494.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,494.30 .00 16,494.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,421.20 1,421.20 1,421.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421.20 .00 1,421.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 3,882.40 3,882.40 3,882.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,882.40 .00 3,882.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 89.05 XCC .22 88.83 C 20 MTT 10.04- XCC .03- 10.01- C 19 MTT .09 XCC .09 C 18 MTT .62 XCC .62 C 17 MTT .04 XCC .04 C 16 MTT XCC .00 C 21 NTT 5.17 XCC .01 5.16 C 20 NTT 1.90 XCC 1.90 C 19 NTT XCC .00 C 18 NTT .47 XCC .47 C 17 NTT .24- XCC .24- C 16 NTT .05- XCC .05- C 15 NTT .01 XCC .01 C STS 13,150.18 XCC 32.88 13,117.30 C UTT 22.24 XCC .06 22.18 C ZTT 162.46 XCC .41 162.05 P 21 MPP 4.76 4.76 P 20 MPP 2.45 2.45 P 19 MPP .40 .40 P 18 MPP .29 .29 P 17 MPP .10 .10 P 16 MPP .15 .15 P 14 MPP .00 P 13 MPP .00 P 21 MTT 58.52 58.52 P 20 MTT 18.83 18.83 P 19 MTT 2.61 2.61 P 18 MTT .70 .70 P 17 MTT .15 .15 P 16 MTT .07 .07 P 14 MTT .01 .01 P 20 NTT .25 .25 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .18 .18 P 15 NTT .19 .19 P 12 NTT .02 .02 P 21 NTT .92 .92 P SPS 18.55 18.55 P STS 73.44 XCC .21 73.23 P UTT 1.26 XCC 1.26 P ZTT 2.63 XCC 2.63 13,574.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,608.49 33.76 13,574.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .02 .02 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 2,013.77 XCC 5.03 2,008.74 C 20 MTT 228.79- XCC .57- 228.22- C 19 MTT 1.97 XCC 1.97 C 18 MTT 14.56 XCC .04 14.52 C 17 MTT 1.18 XCC 1.18 C 16 MTT .14- XCC .14- C 21 NTT 116.95 XCC .29 116.66 C 20 NTT 43.31 XCC .11 43.20 C 19 NTT XCC .00 C 18 NTT 11.28 XCC .03 11.25 C 17 NTT 5.75- XCC .01- 5.74- C 16 NTT 1.16- XCC 1.16- C 15 NTT .22 XCC .22 C STS 299,448.51 XCC 748.62 298,699.89 C UTT 506.32 XCC 1.27 505.05 C ZTT 3,699.41 XCC 9.25 3,690.16 P 21 MPP 107.69 XCC .27 107.42 P 20 MPP 55.78 XCC .14 55.64 P 19 MPP 9.32 XCC .02 9.30 P 18 MPP 6.95 XCC .02 6.93 P 17 MPP 2.41 XCC .01 2.40 P 16 MPP 3.84 XCC .01 3.83 P 14 MPP XCC .00 P 13 MPP .07- XCC .07- P 09 MPP .37- XCC .37- P 08 MPP .09- XCC .09- P 21 MTT 1,323.41 1,323.41 P 20 MTT 429.02 429.02 P 19 MTT 60.76 60.76 P 18 MTT 16.56 16.56 P 17 MTT 3.80 3.80 P 16 MTT 1.83 1.83 P 14 MTT .07 .07 P 21 NTT 20.85 20.85 P 20 NTT 5.82 5.82 P 19 NTT 1.78 1.78 P 18 NTT .43 .43 P 17 NTT .46 .46 P 16 NTT 4.44 4.44 P 15 NTT 4.64 4.64 P 12 NTT .62 .62 P 06 NTT .36 .36 P 05 NTT .21 .21 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .32 XCC .32 P 89 NTT .04 XCC .04 P 87 NTT .32 XCC .32 P 85 NTT .16 XCC .16 P 84 NTT .05 XCC .05 P UTT 28.48 XCC .06 28.42 P ZTT 58.85 XCC .13 58.72 307,005.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,770.44 764.72 307,005.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 6,373.89 XCC 15.93 6,357.96 C 20 MTT 721.44- XCC 1.80- 719.64- C 19 MTT 6.15 XCC .02 6.13 C 18 MTT 44.84 XCC .11 44.73 C 17 MTT 3.53 XCC .01 3.52 C 16 MTT .41- XCC .41- C 21 NTT 370.18 XCC .93 369.25 C 20 NTT 136.56 XCC .34 136.22 C 19 NTT XCC .00 C 18 NTT 34.70 XCC .09 34.61 C 17 NTT 17.18- XCC .04- 17.14- C 16 NTT 3.47- XCC .01- 3.46- C 15 NTT .68 XCC .68 C STS 939,701.50 XCC 2,349.25 937,352.25 C UTT 1,588.91 XCC 3.97 1,584.94 C ZTT 11,609.18 XCC 29.02 11,580.16 P 21 MPP 340.86 340.86 P 20 MPP 175.89 175.89 P 19 MPP 29.14 29.14 P 18 MPP 21.42 21.42 P 17 MPP 7.19 7.19 P 16 MPP 11.45 11.45 P 14 MPP .00 P 13 MPP .20- .20- P 09 MPP 1.03- 1.03- P 21 MTT 4,188.77 4,188.77 P 20 MTT 1,352.82 1,352.82 P 19 MTT 190.08 190.08 P 18 MTT 50.99 50.99 P 17 MTT 11.31 11.31 P 16 MTT 5.45 5.45 P 14 MTT .23 .23 P 20 NTT 18.35 18.35 P 19 NTT 5.56 5.56 P 18 NTT 1.33 1.33 P 17 NTT 1.36 1.36 P 16 NTT 13.26 13.26 P 15 NTT 13.86 13.86 P 12 NTT 1.74 1.74 P 21 NTT 65.98 65.98 P SPS 1,327.53 1,327.53 P STS 5,255.58 XCC 13.89 5,241.69 P UTT 90.15 XCC .21 89.94 P ZTT 186.37 XCC .45 185.92 970,080.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,493.06 2,412.37 970,080.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 13.03 XCC .03 13.00 C 17 MTT 1.08 XCC 1.08 C 16 MTT .13- XCC .13- C 18 NTT 10.08 XCC .03 10.05 C 17 NTT 5.27- XCC .01- 5.26- C 16 NTT 1.09- XCC 1.09- C 15 NTT .21 XCC .21 P 18 MPP 6.22 XCC .02 6.20 P 17 MPP 2.21 XCC .01 2.20 P 16 MPP 3.59 XCC .01 3.58 P 14 MPP XCC .00 P 13 MPP .07- XCC .07- P 09 MPP .37- XCC .37- P 08 MPP .09- XCC .09- P 18 MTT 14.82 14.82 P 17 MTT 3.47 3.47 P 16 MTT 1.70 1.70 P 14 MTT .08 .08 P 18 NTT .39 .39 P 17 NTT .42 .42 P 16 NTT 4.15 4.15 P 15 NTT 4.43 4.43 P 12 NTT .61 .61 P 06 NTT .40 .40 P 05 NTT .24 .24 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 94 NTT .05 XCC .05 P 90 NTT .52 XCC .52 P 89 NTT .07 XCC .07 60.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.80 .09 60.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 96 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 122.12 XCC .31 121.81 C 20 MTT 14.19- XCC .04- 14.15- C 19 MTT .13 XCC .13 C 18 MTT .92 XCC .92 C 17 MTT .07 XCC .07 C 16 MTT .01- XCC .01- C 21 NTT 7.09 XCC .02 7.07 C 20 NTT 2.69 XCC .01 2.68 C 19 NTT XCC .00 C 18 NTT .71 XCC .71 C 17 NTT .37- XCC .37- C 16 NTT .08- XCC .08- C 15 NTT .02 XCC .02 C STS 17,466.46 XCC 43.67 17,422.79 C UTT 29.53 XCC .07 29.46 C ZTT 215.78 XCC .54 215.24 P 21 MPP 6.53 XCC .02 6.51 P 20 MPP 3.46 XCC .01 3.45 P 19 MPP .59 XCC .59 P 18 MPP .44 XCC .44 P 17 MPP .16 XCC .16 P 16 MPP .25 XCC .25 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .01- XCC .01- P 21 MTT 80.26 80.26 P 20 MTT 26.61 26.61 P 19 MTT 3.83 3.83 P 18 MTT 1.05 1.05 P 17 MTT .25 .25 P 16 MTT .12 .12 P 14 MTT .00 P 21 NTT 1.27 1.27 P 20 NTT .36 .36 P 19 NTT .11 .11 P 18 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .29 .29 P 15 NTT .31 .31 P 12 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 25.44 XCC .08 25.36 P STS 100.71 XCC .26 100.45 P UTT 1.73 XCC 1.73 P ZTT 3.54 XCC 3.54 18,043.34 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 4,780.05 4,780.05 4,780.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,868.34 44.95 22,823.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 8,339.43 XCC 20.85 8,318.58 C 20 MTT 958.62- XCC 2.40- 956.22- C 19 MTT 8.20 XCC .02 8.18 C 18 MTT 60.37 XCC .15 60.22 C 17 MTT 4.87 XCC .01 4.86 C 16 MTT .55- XCC .55- C 21 NTT 484.33 XCC 1.21 483.12 C 20 NTT 181.45 XCC .45 181.00 C 19 NTT XCC .00 C 18 NTT 46.72 XCC .12 46.60 C 17 NTT 23.72- XCC .06- 23.66- C 16 NTT 4.73- XCC .01- 4.72- C 15 NTT .90 XCC .90 C STS 1,195,024.70 XCC 2,987.56 1,192,037.14 C UTT 2,020.62 XCC 5.05 2,015.57 C ZTT 14,763.46 XCC 36.91 14,726.55 P 21 MPP 445.96 XCC 1.11 444.85 P 20 MPP 233.71 XCC .58 233.13 P 19 MPP 38.83 XCC .10 38.73 P 18 MPP 28.83 XCC .07 28.76 P 17 MPP 9.93 XCC .02 9.91 P 16 MPP 15.61 XCC .04 15.57 P 14 MPP XCC .00 P 13 MPP .26- XCC .26- P 09 MPP 1.28- XCC 1.28- P 08 MPP .32- XCC .32- P 21 MTT 5,480.48 5,480.48 P 20 MTT 1,797.56 1,797.56 P 19 MTT 253.34 253.34 P 18 MTT 68.65 68.65 P 17 MTT 15.63 15.63 P 16 MTT 7.43 7.43 P 14 MTT .30 .30 P 20 NTT 24.37 24.37 P 19 NTT 7.41 7.41 P 18 NTT 1.79 1.79 P 17 NTT 1.88 1.88 P 16 NTT 18.07 18.07 P 15 NTT 18.53 18.53 P 12 NTT 2.23 2.23 P 06 NTT 1.31 1.31 P 05 NTT .74 .74 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .09 XCC .09 P 90 NTT .99 XCC .99 P 21 NTT 86.34 86.34 P SPS 1,736.88 XCC 4.33 1,732.55 P STS 6,876.23 XCC 17.18 6,859.05 P UTT 117.93 XCC .29 117.64 P ZTT 243.82 XCC .60 243.22 1,234,406.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237,480.53 3,074.18 1,234,406.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .05 XCC .05 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6.16 XCC .02 6.14 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 21 MPP .01 XCC .01 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 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 21 MTT .03 .03 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 6.46 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 246.20 XCC .62 245.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 28.59- XCC .07- 28.52- C 19 MTT .25 XCC .25 C 18 MTT 1.86 XCC 1.86 C 17 MTT .15 XCC .15 C 16 MTT .02- XCC .02- C 21 NTT 14.30 XCC .04 14.26 C 20 NTT 5.41 XCC .01 5.40 C 19 NTT XCC .00 C 18 NTT 1.43 XCC 1.43 C 17 NTT .75- XCC .75- C 16 NTT .15- XCC .15- C 15 NTT .03 XCC .03 C STS 34,339.20 XCC 85.85 34,253.35 C UTT 58.06 XCC .15 57.91 C ZTT 424.23 XCC 1.06 423.17 P 21 MPP 13.16 XCC .03 13.13 P 20 MPP 6.97 XCC .02 6.95 P 19 MPP 1.18 XCC 1.18 P 18 MPP .88 XCC .88 P 17 MPP .32 XCC .32 P 16 MPP .51 XCC .51 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .05- XCC .05- P 08 MPP .02- .02- P 21 MTT 161.80 161.80 P 20 MTT 53.61 53.61 P 19 MTT 7.68 7.68 P 18 MTT 2.11 2.11 P 17 MTT .49 .49 P 16 MTT .24 .24 P 14 MTT .01 .01 P 19 NTT .23 .23 P 18 NTT .06 .06 P 17 NTT .06 .06 P 16 NTT .58 .58 P 15 NTT .61 .61 P 12 NTT .08 .08 P 21 NTT 2.54 2.54 P 20 NTT .73 .73 P SPS 51.27 51.27 P STS 202.99 XCC .51 202.48 P UTT 3.48 XCC .01 3.47 P ZTT 7.19 XCC .01 7.18 35,492.07 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,388.64 2,388.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,388.64 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,646.08 8,646.08 P SPA 34.43 34.43 P STA 71.20 71.20 8,751.71 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 27,578.57 27,578.57 P SPA 88.38 88.38 P STA 248.83 248.83 27,915.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,642.92 88.26 74,554.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .24- XCC .24- P 08 MPP .06- XCC .06- P 06 NTT .29 .29 P 05 NTT .16 .16 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .22 XCC .22 P 89 NTT .02 XCC .02 P 87 NTT .15 XCC .15 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .25- XCC .25- P 08 MPP .07- XCC .07- P 06 NTT .31 .31 P 05 NTT .17 .17 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .28 XCC .28 P 89 NTT .04 XCC .04 P 87 NTT .23 XCC .23 P 85 NTT .10 XCC .10 P 84 NTT .02 XCC .02 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .03- XCC .03- P 06 NTT .16 .16 P 05 NTT .09 .09 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 89 NTT .01 XCC .01 P 87 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 243.38 XCC .61 242.77 C 20 MTT 28.59- XCC .07- 28.52- C 19 MTT .25 XCC .25 C 18 MTT 1.91 XCC 1.91 C 17 MTT .16 XCC .16 C 16 MTT .02- XCC .02- C 21 NTT 14.14 XCC .04 14.10 C 20 NTT 5.41 XCC .01 5.40 C 19 NTT XCC .00 C 18 NTT 1.48 XCC 1.48 C 17 NTT .78- XCC .78- C 16 NTT .16- XCC .16- C 15 NTT .03 XCC .03 C STS 33,601.68 XCC 84.00 33,517.68 C UTT 56.82 XCC .14 56.68 C ZTT 415.11 XCC 1.04 414.07 P 21 MPP 13.02 XCC .03 12.99 P 20 MPP 6.97 XCC .02 6.95 P 19 MPP 1.20 XCC 1.20 P 18 MPP .92 XCC .92 P 17 MPP .32 XCC .32 P 16 MPP .53 XCC .53 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .05- XCC .05- P 08 MPP .01- XCC .01- P 21 MTT 159.94 159.94 P 20 MTT 53.60 53.60 P 19 MTT 7.78 7.78 P 18 MTT 2.17 2.17 P 17 MTT .51 .51 P 16 MTT .25 .25 P 14 MTT .01 .01 P 20 NTT .73 .73 P 19 NTT .22 .22 P 18 NTT .05 .05 P 17 NTT .07 .07 P 16 NTT .62 .62 P 15 NTT .66 .66 P 12 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 89 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 21 NTT 2.52 2.52 P SPS 50.71 XCC .11 50.60 P STS 200.69 XCC .50 200.19 P UTT 3.44 XCC .01 3.43 P ZTT 7.12 XCC .01 7.11 34,738.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,825.25 86.45 34,738.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 22,092.07 22,092.07 22,092.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,092.07 .00 22,092.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 21,850.33 21,850.33 21,850.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,850.33 .00 21,850.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 712.60 712.60 712.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.60 .00 712.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 188 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 674.30 674.30 674.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.30 .00 674.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 191 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 70,050.00 70,050.00 P SPA 224.55 224.55 P STA 1,283.15 1,283.15 71,557.70 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 8,466.00 8,466.00 P SPA 27.24 27.24 P STA 155.65 155.65 8,648.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,206.59 .00 80,206.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 16,679.40 16,679.40 16,679.40 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,042.45 2,042.45 2,042.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,721.85 .00 18,721.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 106,357.05 106,357.05 106,357.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,357.05 .00 106,357.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,921.80 4,921.80 4,921.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921.80 .00 4,921.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 XCP 5.10 370.05 370.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 5.10 370.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 197 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 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: 198 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,097.47 4,097.47 4,097.47 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,410.03 1,410.03 1,410.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,507.50 .00 5,507.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 97,874.26 97,874.26 97,874.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,874.26 .00 97,874.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 19,657.75 19,657.75 19,657.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,657.75 .00 19,657.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 10,300.13 10,300.13 10,300.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,300.13 .00 10,300.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 551.30 551.30 551.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.30 .00 551.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 204 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 700.75 700.75 700.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.75 .00 700.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 472.95 XCP 4.20 468.75 468.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.95 4.20 468.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 10,855.78 XCP 23.10 10,832.68 10,832.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,855.78 23.10 10,832.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 111,179.87 111,179.87 111,179.87 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 80,919.05 80,919.05 80,919.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,098.92 .00 192,098.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 32,554.34 32,554.34 32,554.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,554.34 .00 32,554.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 6,593.73 6,593.73 6,593.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,593.73 .00 6,593.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 3,164.15 3,164.15 3,164.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,164.15 .00 3,164.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 9,183.95 9,183.95 9,183.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,183.95 .00 9,183.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 28,282.23 28,282.23 28,282.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,282.23 .00 28,282.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,347.77 2,347.77 2,347.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,347.77 .00 2,347.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 549.69 XCP 3.60 546.09 546.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549.69 3.60 546.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,425.75 1,425.75 1,425.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.75 .00 1,425.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,808.55 1,808.55 1,808.55 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 6,848.67 6,848.67 6,848.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,657.22 .00 8,657.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,586.85 1,586.85 P SPA 54.30 54.30 P STA 339.30 339.30 1,980.45 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 8,322.48 8,322.48 P SPA 289.51 289.51 P STA 1,809.48 1,809.48 10,421.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,401.92 .00 12,401.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 6,430.43 6,430.43 6,430.43 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,097.56 4,097.56 4,097.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,527.99 .00 10,527.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 439.67 XCP 29.40 410.27 410.27 ST07 TOWN OF YUCCA VLLY CFD 11-1 IA7 OHD ATX ATX C STA 2,617.71 XCP .30 2,617.41 2,617.41 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 1,407.28 XCP .30 1,406.98 1,406.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,464.66 30.00 4,434.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 13,913.75 13,913.75 13,913.75 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 19,625.10 19,625.10 19,625.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,538.85 .00 33,538.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 8,915.40 8,915.40 8,915.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,915.40 .00 8,915.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 9,301.11 9,301.11 9,301.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,301.11 .00 9,301.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 45,773.00 45,773.00 45,773.00 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,372.00 5,372.00 5,372.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,145.00 .00 51,145.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 1,054.84 XCP .60 1,054.24 1,054.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.84 .60 1,054.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 7,752.49 7,752.49 7,752.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,752.49 .00 7,752.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 25,173.27 25,173.27 25,173.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,173.27 .00 25,173.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 9,968.60 9,968.60 9,968.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 15,577.45 15,577.45 15,577.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,546.05 .00 25,546.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 31,185.65 31,185.65 31,185.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 27,041.65 27,041.65 27,041.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,227.30 .00 58,227.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 8,770.50 8,770.50 8,770.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,770.50 .00 8,770.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 9,532.55 9,532.55 9,532.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,532.55 .00 9,532.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 2,836.35 2,836.35 2,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.35 .00 2,836.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 91,676.03 91,676.03 P SPA 273.14 273.14 P STA 1,560.77 1,560.77 93,509.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,509.94 .00 93,509.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 49,002.72 49,002.72 49,002.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,002.72 .00 49,002.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 85,485.61 85,485.61 P SPA 136.57 136.57 P STA 780.38 780.38 86,402.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,402.56 .00 86,402.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 27,557.41 27,557.41 27,557.41 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 13,715.32 13,715.32 13,715.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,272.73 .00 41,272.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,413.14 1,413.14 1,413.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.14 .00 1,413.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 28,861.08 28,861.08 P SPA 155.89 155.89 P STA 890.77 890.77 29,907.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,907.74 .00 29,907.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 660.60 660.60 660.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.60 .00 660.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 18,052.82 18,052.82 18,052.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,052.82 .00 18,052.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 31,701.11 31,701.11 31,701.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,701.11 .00 31,701.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 114,304.15 114,304.15 114,304.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 13,649.15 13,649.15 13,649.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,953.30 .00 127,953.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 183.00 183.00 183.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.00 .00 183.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 43,358.81 43,358.81 43,358.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,358.81 .00 43,358.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 20,933.86 20,933.86 20,933.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,933.86 .00 20,933.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 47,839.50 47,839.50 47,839.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,839.50 .00 47,839.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 42,189.00 42,189.00 42,189.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,189.00 .00 42,189.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 27,430.63 27,430.63 27,430.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,430.63 .00 27,430.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 51,186.69 51,186.69 51,186.69 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 12,100.00 12,100.00 12,100.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,286.69 .00 63,286.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 14,004.87 14,004.87 14,004.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,004.87 .00 14,004.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 390.45 390.45 390.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.45 .00 390.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 2,581.20 2,581.20 2,581.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581.20 .00 2,581.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 650.30 650.30 650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 .00 650.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 491.67 491.67 491.67 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 2,300.47 2,300.47 2,300.47 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 472.62 472.62 472.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,264.76 .00 3,264.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 23,080.00 23,080.00 23,080.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,080.00 .00 23,080.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 34,352.00 34,352.00 34,352.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 16,001.00 16,001.00 16,001.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 9,555.65 9,555.65 9,555.65 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 11,584.50 11,584.50 11,584.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 10,362.50 10,362.50 10,362.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 56,027.00 56,027.00 P SPA 523.25 523.25 P STA 2,990.00 2,990.00 59,540.25 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 36,247.50 36,247.50 36,247.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 72,860.00 72,860.00 72,860.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 25,858.50 25,858.50 25,858.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 22,349.50 22,349.50 22,349.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,711.40 .00 298,711.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 12,271.61 12,271.61 12,271.61 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 36,814.75 36,814.75 P SPA 273.14 273.14 P STA 1,560.77 1,560.77 38,648.66 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 28,370.50 28,370.50 P SPA 460.64 460.64 P STA 2,879.00 2,879.00 31,710.14 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 15,159.03 15,159.03 P SPA 249.72 249.72 P STA 1,560.77 1,560.77 16,969.52 ST13 CFD 42 WEST HAVEN 341 120 9202 P SPA 313.60 313.60 P STA 1,792.00 1,792.00 2,105.60 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 31,039.91 31,039.91 31,039.91 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 17,324.61 17,324.61 17,324.61 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 14,358.16 XCP .90 14,357.26 14,357.26 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 P SPA 527.80 527.80 P STA 3,016.00 3,016.00 3,543.80 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 21,523.00 21,523.00 21,523.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 9,384.14 9,384.14 9,384.14 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 8,929.50 8,929.50 8,929.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 3,416.72 3,416.72 3,416.72 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 6,221.00 6,221.00 6,221.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,446.37 .90 217,445.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 7,390.86 XCP 1.50 7,389.36 7,389.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,390.86 1.50 7,389.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 17,885.37 17,885.37 17,885.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,885.37 .00 17,885.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 67,853.44 67,853.44 67,853.44 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 10,548.65 10,548.65 10,548.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,402.09 .00 78,402.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 3,499.08 3,499.08 3,499.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,499.08 .00 3,499.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 535.24 535.24 535.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535.24 .00 535.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 31,800.53 31,800.53 31,800.53 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 23,581.50 23,581.50 23,581.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,382.03 .00 55,382.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 6,278.10 6,278.10 6,278.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,278.10 .00 6,278.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 26,984.90 26,984.90 P SPA 1,348.17 1,348.17 P STA 6,543.10 6,543.10 34,876.17 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 8,288.25 8,288.25 8,288.25 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 15,877.55 15,877.55 15,877.55 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 22,392.10 22,392.10 P SPA 1,134.61 1,134.61 P STA 7,091.25 7,091.25 30,617.96 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,125.45 1,125.45 1,125.45 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 13,978.35 13,978.35 P SPA 747.79 747.79 P STA 4,647.10 4,647.10 19,373.24 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 800.60 XCP 3.90 796.70 796.70 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 11,385.85 11,385.85 11,385.85 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 417.65 XCP 1.80 415.85 415.85 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 2,165.85 2,165.85 2,165.85 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 7,983.60 7,983.60 7,983.60 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 1,328.15 1,328.15 1,328.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,745.47 5.70 134,739.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,346.90 1,346.90 1,346.90 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 8,576.14 8,576.14 8,576.14 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 29,225.24 29,225.24 29,225.24 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 43,879.05 43,879.05 43,879.05 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 5,652.05 5,652.05 5,652.05 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 66,854.80 66,854.80 66,854.80 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 9,340.35 9,340.35 9,340.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,874.53 .00 164,874.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 1,733.85 1,733.85 1,733.85 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 2,790.34 XCP 8.40 2,781.94 2,781.94 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 550.08 XCP 8.40 541.68 541.68 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 392.30 392.30 392.30 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 2,202.80 2,202.80 2,202.80 ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 8,011.86 XCP .30 8,011.56 8,011.56 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 427.52 427.52 427.52 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 4,732.60 4,732.60 4,732.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,841.35 17.10 20,824.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 897.18 XCC 2.24 894.94 894.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.18 2.24 894.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 32,472.40 XCC 81.18 32,391.22 32,391.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 1,787.68 XCC 4.47 1,783.21 C STS 567,187.19 XCC 1,417.97 565,769.22 C UTT 1,002.70 XCC 2.51 1,000.19 C ZTT 475.96 XCC 1.19 474.77 P 21 MPP 497.24