PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 91 NTT 1.27 1.27 P 90 NTT .63 .63 P 89 NTT 1.58 1.58 P 84 NTT 1.66 1.66 5.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.14 .00 5.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 1,634,957.99 1,634,957.99 P SLS 257.85 257.85 1,635,215.84 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 110,319.28 110,319.28 P SPS 470,940.48 XCC 64.59 470,875.89 P SMS 63.61 63.61 581,258.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,216,539.21 64.59 2,216,474.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MMT 11.56 11.56 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 07 MMT .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 07 MPP .00 C 18 MPP 3,818.47 3,818.47 C 17 MPP 1.17 1.17 C 16 MPP .00 C 19 NMT 14.57 14.57 C 19 NPP 954.25 954.25 C SMS 1,934.17 1,934.17 C SMT .00 C SPA 17,522.02 17,522.02 C SPB .00 C UMT 597.35 597.35 C UPA .00 C UWC 294.00 294.00 C UXP 838.15 838.15 C ZMT .33 .33 C ZPA 11.88 11.88 C SPT .00 C UPT 50,039.29 50,039.29 C ZPT 1,633.59 1,633.59 P 18 NMT 78.01 78.01 P 17 NMT 65.39 65.39 P 16 NMT 57.96 57.96 P 15 NMT 17.84 17.84 P 14 NMT 31.68 31.68 P 13 NMT 1.57- 1.57- P 12 NMT .22- .22- P 11 NMT 11.05 11.05 P 10 NMT 26.53 26.53 P 06 NMT 15.39 15.39 P 04 NMT 127.92 127.92 P 03 NMT 7.46 7.46 P 02 NMT 33.17 33.17 P 98 NMT 7.01 7.01 P 94 NMT 23.21 23.21 P 92 NMT .00 P 91 NMT 18.49 18.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 90 NMT 25.60 25.60 P 84 NMT 65.03 65.03 P 18 NPP 26,656.63 26,656.63 P 17 NPP 1,371.83 1,371.83 P 16 NPP 389.50 389.50 P 15 NPP 1,163.98 1,163.98 P 14 NPP 2,199.89 2,199.89 P 13 NPP 862.97 862.97 P 12 NPP 3,524.80 3,524.80 P 11 NPP 706.95 706.95 P 10 NPP 543.79 543.79 P 09 NPP 3,101.00 3,101.00 P 08 NPP .00 P 07 NPP 1,203.76 1,203.76 P 06 NPP 1,106.73 1,106.73 P 04 NPP 1,713.35 1,713.35 P 03 NPP 162.65 162.65 P 02 NPP 603.13 603.13 P 01 NPP 903.34 903.34 P 00 NPP 58.63 58.63 P 98 NPP 237.34 237.34 P 97 NPP 626.88 626.88 P 96 NPP 459.21 459.21 P 95 NPP 50.35 50.35 P 94 NPP 210.02 210.02 P 92 NPP 106.04 106.04 P 91 NPP 148.14 148.14 P 90 NPP 195.58 195.58 P 84 NPP 449.52 449.52 P UMT 615.02 615.02 P UPA 3,105.50 3,105.50 P ZMT 124.76 124.76 P ZPA 3,462.95 3,462.95 P UPT 39,795.46 39,795.46 P ZPT 27,812.78 27,812.78 201,953.23 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC .00 C 19 NCC 588.00 588.00 C SCS .00 C SCT .00 C UCS 9,303.00 9,303.00 C ZCC .00 P 18 MCC 12,710.00 12,710.00 P 17 MCC 2,540.00 2,540.00 P 16 MCC 930.00 930.00 P 15 MCC 270.00 270.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MCC 170.00 170.00 P 13 MCC 100.00 100.00 P 12 MCC 50.00 50.00 P 11 MCC 20.00 20.00 P 08 MCC 20.00 20.00 P 18 NCC 2,600.00 2,600.00 P 17 NCC 500.00 500.00 P 16 NCC 532.00 532.00 P 15 NCC 760.00 760.00 P 14 NCC 1,216.00 1,216.00 P 13 NCC 380.00 380.00 P 12 NCC 1,120.00 1,120.00 P 11 NCC 350.00 350.00 P 10 NCC 210.00 210.00 P 09 NCC 490.00 490.00 P 08 NCC .00 P 07 NCC 70.00 70.00 P 06 NCC 135.00 135.00 P 04 NCC 180.00 180.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 84 NCC .00 P SCS 33,050.00 33,050.00 P UCS 3,218.00 3,218.00 P ZCC 1,892.00 1,892.00 73,404.00 FF01 FEES AAA FAD FAD C FTY 1,635.68 1,635.68 C UWT 2,536.36 2,536.36 4,172.04 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 89,576,615.75 89,576,615.75 C STT 768,343.12 768,343.12 C UTT 4,740.96 4,740.96 C ZTT 789,121.60 789,121.60 P UTT 3,110.93 3,110.93 P ZTT 5,410.92 5,410.92 91,147,343.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 303,242.66 303,242.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 17 MTT 17,011.82 17,011.82 C 16 MTT 493.35 493.35 C 15 MTT 879.43 879.43 C 14 MTT 42.27 42.27 C 13 MTT 546.60 546.60 C 07 MTT 10.87 10.87 C 18 NTT 588.53 588.53 C 17 NTT 39.29- 39.29- C 16 NTT 5.75- 5.75- C 15 NTT .00 P 18 MPP 7,379.60 7,379.60 P 17 MPP 5,213.02 5,213.02 P 16 MPP 1,972.07 1,972.07 P 15 MPP 1,354.92 1,354.92 P 14 MPP 590.32 590.32 P 13 MPP 593.78 593.78 P 12 MPP 68.94 68.94 P 11 MPP 12.77 12.77 P 10 MPP 56.13 56.13 P 09 MPP 25.38 25.38 P 08 MPP 6.33 6.33 P 07 MPP 1.73 1.73 P 18 MTT 75,639.48 75,639.48 P 17 MTT 34,885.58 34,885.58 P 16 MTT 7,615.17 7,615.17 P 15 MTT 2,888.49 2,888.49 P 14 MTT 876.92 876.92 P 13 MTT 962.13 962.13 P 12 MTT 147.35 147.35 P 11 MTT 219.99 219.99 P 10 MTT 189.72 189.72 P 09 MTT 64.21 64.21 P 08 MTT 46.32 46.32 P 07 MTT 17.28 17.28 P 18 NTT 1,102.24 1,102.24 P 17 NTT 2,730.46 2,730.46 P 16 NTT 648.78 648.78 P 15 NTT 360.08 360.08 P 14 NTT 187.98 187.98 P 13 NTT 277.60 277.60 P 12 NTT 448.57 448.57 P 11 NTT 474.03 474.03 P 10 NTT 182.18 182.18 P 09 NTT 469.54 469.54 P 08 NTT 183.24 183.24 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 06 NTT 183.20 183.20 P 05 NTT 71.21 71.21 P 04 NTT 81.72 81.72 P 03 NTT .00 P 02 NTT 28.83 28.83 P 01 NTT .00 P 00 NTT 23.09 23.09 P 99 NTT .00 P 98 NTT .00 P 97 NTT 18.96 18.96 P 96 NTT 34.92 34.92 P 94 NTT .00 P 91 NTT 10.50 10.50 P 90 NTT 4.50 4.50 P 89 NTT 11.23 11.23 P 84 NTT 12.14 12.14 471,143.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,898,015.67 .00 91,898,015.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 135,484,812.48 135,484,812.48 C STT 1,162,120.55 1,162,120.55 C UTT 7,170.71 7,170.71 C ZTT 1,193,548.03 1,193,548.03 C SCR 62,276,373.73 62,276,373.73 P UTT 4,707.93 4,707.93 P ZTT 8,188.59 8,188.59 200,136,922.02 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 458,911.88 458,911.88 C 17 MTT 25,755.69 25,755.69 C 16 MTT 747.35 747.35 C 15 MTT 1,332.98 1,332.98 C 14 MTT 64.09 64.09 C 18 NTT 890.64 890.64 C 17 NTT 59.50- 59.50- C 16 NTT 8.72- 8.72- C 15 NTT .00 P 18 MPP 11,167.91 11,167.91 P 17 MPP 7,892.44 7,892.44 P 16 MPP 2,987.43 2,987.43 P 15 MPP 2,053.68 2,053.68 P 14 MPP 895.10 895.10 P 18 MTT 114,468.92 114,468.92 P 17 MTT 52,816.35 52,816.35 P 16 MTT 11,535.95 11,535.95 P 15 MTT 4,378.14 4,378.14 P 14 MTT 1,329.68 1,329.68 P 18 NTT 1,668.07 1,668.07 P 17 NTT 4,133.87 4,133.87 P 16 NTT 982.81 982.81 P 15 NTT 545.79 545.79 P 14 NTT 285.04 285.04 P 03 NTT .00 P 02 NTT 43.65 43.65 P 01 NTT .00 P 00 NTT 34.94 34.94 P 99 NTT .00 P 98 NTT .00 P 97 NTT 28.75 28.75 P 96 NTT 52.37 52.37 P 94 NTT .00 704,935.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,841,857.32 .00 200,841,857.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 1,140,663.17 1,140,663.17 P XCC 4,439.98 4,439.98 1,145,103.15 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1,567.67 1,567.67 1,567.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146,670.82 .00 1,146,670.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 765,969.87 765,969.87 765,969.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 218,101.84 218,101.84 P XUR 933.80 933.80 219,035.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 926,472.96 926,472.96 926,472.96 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 62,572.09 62,572.09 62,572.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,974,050.56 .00 1,974,050.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: ATTN: EVELYN MEDINA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 61,554.38 61,554.38 61,554.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,554.38 .00 61,554.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 218,666.45 218,666.45 C STB 724.90 XCP 79.20 645.70 C ZTA 5,911.90 5,911.90 P SPA 821.63 821.63 P STA 2,254.38 2,254.38 P ZTA 132.80 132.80 228,432.86 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 28,663.27 28,663.27 P SPA 14.74 14.74 P STA 53.06 53.06 28,731.07 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,088.68 1,088.68 P SPA 49.16 49.16 P STA 103.85 103.85 1,241.69 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 32,429.30 32,429.30 P SPA 76.09 76.09 P STA 194.22 194.22 32,699.61 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 49,509.73 49,509.73 P SPA 34.88 34.88 P STA 122.16 122.16 49,666.77 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 53,710.89 53,710.89 P SPA 39.45 39.45 P STA 108.23 108.23 53,858.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 115,047.25 115,047.25 P SPA 179.15 179.15 P STA 554.01 554.01 115,780.41 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 57,336.80 57,336.80 P SPA 84.48 84.48 P STA 290.55 290.55 57,711.83 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 142,744.90 142,744.90 P SPA 1,782.29 1,782.29 P STA 5,039.74 5,039.74 149,566.93 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 116,969.10 116,969.10 P SPA 77.26 77.26 P STA 273.04 273.04 117,319.40 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 5,629.10 5,629.10 P SPA 20.14 20.14 P STA 109.23 109.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,758.47 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 12,660.36 12,660.36 P SPA 10.55 10.55 P STA 36.53 36.53 12,707.44 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 8,220.39 8,220.39 P SPA .48 .48 P STA 2.60 2.60 8,223.47 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 633.97 633.97 633.97 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 34,523.69 34,523.69 P SPA 56.59 56.59 P STA 129.07 129.07 34,709.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897,121.04 79.20 897,041.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 259,777.30 259,777.30 C STB 1,845.75 XCP 1.80 1,843.95 P SPA 7,482.30 7,482.30 P STA 21,500.98 21,500.98 290,604.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,606.33 1.80 290,604.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 2,578,428.56 2,578,428.56 C ZTA 15,293.20 15,293.20 P SPA 11,180.65 11,180.65 P STA 29,249.21 29,249.21 P ZTA 610.48 610.48 2,634,762.10 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 460,781.68 460,781.68 C ZTA 59.64 59.64 P SPA 1,712.33 1,712.33 P STA 5,672.38 5,672.38 468,226.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,102,988.13 .00 3,102,988.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 30,348.22 30,348.22 C UTA 200.00 200.00 P SPA 522.60 522.60 P STA 1,463.61 1,463.61 P UTA 1,085.04 1,085.04 33,619.47 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 18,673.90 18,673.90 P SPA 203.81 203.81 P STA 458.20 458.20 P ZTA 25.52 25.52 19,361.43 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 50,701.59 50,701.59 C UTA 335.24 335.24 51,036.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,017.73 .00 104,017.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 7,152.41 7,152.41 P SPA .00 P STA 17,161.12 17,161.12 24,313.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,313.53 .00 24,313.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 25,100.72 XCC 62.75 25,037.97 C 17 MTT 1,389.86 XCC 3.47 1,386.39 C 16 MTT 40.00 XCC .10 39.90 C 15 MTT 70.80 XCC .18 70.62 C 14 MTT 3.38 XCC .01 3.37 C 13 MTT 19.62 XCC .05 19.57 C 07 MTT .36 XCC .36 C 18 NTT 48.71 XCC .12 48.59 C 17 NTT 3.21- XCC .01- 3.20- C 16 NTT .46- XCC .46- C 15 NTT XCC .00 C STS 7,440,094.46 XCC 18,600.24 7,421,494.22 C STT 63,817.37 XCC 159.55 63,657.82 C UTT 393.78 XCC .98 392.80 C ZTT 65,543.21 XCC 163.86 65,379.35 P 18 MPP 610.84 XCC 1.53 609.31 P 17 MPP 425.90 XCC 1.06 424.84 P 16 MPP 159.89 XCC .40 159.49 P 15 MPP 109.08 XCC .27 108.81 P 14 MPP 47.20 XCC .12 47.08 P 13 MPP 21.31 XCC .05 21.26 P 12 MPP 2.46 XCC .01 2.45 P 11 MPP .46 XCC .46 P 10 MPP 1.99 XCC 1.99 P 09 MPP .88 XCC .88 P 08 MPP .22 XCC .22 P 07 MPP .05 XCC .05 P 18 MTT 6,261.01 6,261.01 P 17 MTT 2,850.14 2,850.14 P 16 MTT 617.44 617.44 P 15 MTT 232.54 232.54 P 14 MTT 70.11 70.11 P 13 MTT 34.53 34.53 P 12 MTT 5.27 5.27 P 11 MTT 7.89 7.89 P 10 MTT 6.72 6.72 P 09 MTT 2.21 XCC .01 2.20 P 08 MTT 1.56 XCC 1.56 P 07 MTT .58 XCC .58 P 16 NTT 52.60 52.60 P 15 NTT 28.99 28.99 P 14 NTT 15.03 15.03 P 13 NTT 9.97 9.97 P 12 NTT 16.06 16.06 P 11 NTT 16.99 16.99 P 10 NTT 6.45 6.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 09 NTT 16.16 XCC .04 16.12 P 08 NTT 6.15 XCC .02 6.13 P 07 NTT XCC .00 P 06 NTT 6.22 XCC .02 6.20 P 05 NTT 2.41 XCC .01 2.40 P 04 NTT 3.03 3.03 P 03 NTT .00 P 02 NTT 2.12 XCC .01 2.11 P 01 NTT XCC .00 P 00 NTT 1.63 XCC 1.63 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT 1.28 XCC 1.28 P 96 NTT 2.32 XCC .01 2.31 P 94 NTT XCC .00 P 91 NTT .31 XCC .31 P 90 NTT .14 XCC .14 P 89 NTT .34 XCC .34 P 84 NTT .33 XCC .33 P 18 NTT 91.24 91.24 P 17 NTT 223.08 223.08 P UTT 257.49 XCC .63 256.86 P ZTT 447.86 XCC 1.12 446.74 7,590,200.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,609,197.08 18,996.61 7,590,200.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 8,271.63 XCC 20.68 8,250.95 C 17 MTT 460.30 XCC 1.15 459.15 C 16 MTT 13.29 XCC .03 13.26 C 15 MTT 23.45 XCC .06 23.39 C 14 MTT 1.12 XCC 1.12 C 13 MTT 6.53 XCC .02 6.51 C 07 MTT .15 XCC .15 C 18 NTT 16.06 XCC .04 16.02 C 17 NTT 1.06- XCC 1.06- C 16 NTT .16- XCC .16- C 15 NTT XCC .00 C STS 2,459,045.23 XCC 6,147.61 2,452,897.62 C STT 21,092.45 XCC 52.72 21,039.73 C UTT 130.15 XCC .33 129.82 C ZTT 21,662.86 XCC 54.16 21,608.70 P 18 MPP 201.30 XCC .50 200.80 P 17 MPP 141.05 XCC .35 140.70 P 16 MPP 53.12 XCC .13 52.99 P 15 MPP 36.12 XCC .09 36.03 P 14 MPP 15.64 XCC .04 15.60 P 13 MPP 7.10 XCC .02 7.08 P 12 MPP .82 XCC .82 P 11 MPP .15 XCC .15 P 10 MPP .66 XCC .66 P 09 MPP .30 XCC .30 P 08 MPP .08 XCC .08 P 07 MPP .03 XCC .03 P 18 MTT 2,063.23 2,063.23 P 17 MTT 943.91 943.91 P 16 MTT 205.12 205.12 P 15 MTT 77.01 77.01 P 14 MTT 23.25 23.25 P 13 MTT 11.50 11.50 P 12 MTT 1.74 1.74 P 11 MTT 2.58 2.58 P 10 MTT 2.22 2.22 P 09 MTT .76 XCC .76 P 08 MTT .59 XCC .59 P 07 MTT .23 XCC .23 P 16 NTT 17.48 17.48 P 15 NTT 9.60 9.60 P 14 NTT 4.99 4.99 P 13 NTT 3.31 3.31 P 12 NTT 5.30 5.30 P 11 NTT 5.56 5.56 P 10 NTT 2.13 2.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 09 NTT 5.51 5.51 P 08 NTT 2.33 2.33 P 07 NTT .00 P 06 NTT 2.42 2.42 P 05 NTT .92 .92 P 04 NTT 1.17 1.17 P 03 NTT .00 P 02 NTT .87 XCC .87 P 01 NTT XCC .00 P 00 NTT .71 XCC .71 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .60 XCC .60 P 96 NTT 1.12 XCC 1.12 P 94 NTT XCC .00 P 91 NTT .16 XCC .16 P 90 NTT .07 XCC .07 P 89 NTT .18 XCC .18 P 84 NTT .20 XCC .20 P 18 NTT 30.06 30.06 P 17 NTT 73.88 73.88 P UTT 84.87 XCC .20 84.67 P ZTT 147.61 XCC .37 147.24 2,508,633.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,514,911.56 6,278.50 2,508,633.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 6,071.95 XCC 15.18 6,056.77 C 17 MTT 346.17 XCC .87 345.30 C 16 MTT 10.03 XCC .03 10.00 C 15 MTT 17.58 XCC .04 17.54 C 14 MTT .84 XCC .84 C 13 MTT 4.92 XCC .01 4.91 C 07 MTT .09 XCC .09 C 18 NTT 11.78 XCC .03 11.75 C 17 NTT .80- XCC .80- C 16 NTT .11- XCC .11- C 15 NTT XCC .00 C STS 1,788,269.65 XCC 4,470.67 1,783,798.98 C STT 15,338.88 XCC 38.34 15,300.54 C UTT 94.64 XCC .24 94.40 C ZTT 15,753.69 XCC 39.38 15,714.31 P 18 MPP 147.76 XCC .37 147.39 P 17 MPP 106.08 XCC .27 105.81 P 16 MPP 40.11 XCC .10 40.01 P 15 MPP 27.09 XCC .07 27.02 P 14 MPP 11.78 XCC .03 11.75 P 13 MPP 5.34 XCC .01 5.33 P 12 MPP .62 XCC .62 P 11 MPP .11 XCC .11 P 10 MPP .50 XCC .50 P 09 MPP .22 XCC .22 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 18 MTT 1,514.57 1,514.57 P 17 MTT 709.89 709.89 P 16 MTT 154.87 154.87 P 15 MTT 57.74 57.74 P 14 MTT 17.49 17.49 P 13 MTT 8.65 8.65 P 12 MTT 1.34 1.34 P 11 MTT 1.98 1.98 P 10 MTT 1.71 1.71 P 09 MTT .58 XCC .58 P 08 MTT .42 XCC .42 P 07 MTT .15 XCC .15 P 16 NTT 13.19 13.19 P 15 NTT 7.20 7.20 P 14 NTT 3.75 3.75 P 13 NTT 2.50 2.50 P 12 NTT 4.06 4.06 P 11 NTT 4.26 4.26 P 10 NTT 1.65 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 09 NTT 4.24 XCC .01 4.23 P 08 NTT 1.65 XCC 1.65 P 07 NTT XCC .00 P 06 NTT 1.66 XCC 1.66 P 05 NTT .64 XCC .64 P 04 NTT .80 .80 P 03 NTT .00 P 02 NTT .55 .55 P 01 NTT XCC .00 P 00 NTT .44 XCC .44 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .35 XCC .35 P 96 NTT .65 XCC .65 P 94 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 89 NTT .10 XCC .10 P 84 NTT .09 XCC .09 P 18 NTT 22.07 22.07 P 17 NTT 55.56 55.56 P UTT 62.30 XCC .15 62.15 P ZTT 108.34 XCC .25 108.09 1,824,458.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829,024.54 4,566.05 1,824,458.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 6,652.52 XCC 16.63 6,635.89 C 17 MTT 382.97 XCC .96 382.01 C 16 MTT 11.35 XCC .03 11.32 C 15 MTT 20.27 XCC .05 20.22 C 14 MTT .97 XCC .97 C 13 MTT 5.79 XCC .01 5.78 C 07 MTT .14 XCC .14 C 18 NTT 12.91 XCC .03 12.88 C 17 NTT .88- XCC .88- C 16 NTT .14- XCC .14- C 15 NTT XCC .00 C STS 1,933,677.41 XCC 4,834.19 1,928,843.22 C STT 16,586.11 XCC 41.47 16,544.64 C UTT 102.34 XCC .26 102.08 C ZTT 17,034.65 XCC 42.59 16,992.06 P 18 MPP 161.90 XCC .40 161.50 P 17 MPP 117.36 XCC .29 117.07 P 16 MPP 45.36 XCC .11 45.25 P 15 MPP 31.24 XCC .08 31.16 P 14 MPP 13.53 XCC .03 13.50 P 13 MPP 6.29 XCC .02 6.27 P 12 MPP .75 XCC .75 P 11 MPP .14 XCC .14 P 10 MPP .63 XCC .63 P 09 MPP .30 XCC .30 P 08 MPP .08 XCC .08 P 07 MPP .02 XCC .02 P 18 MTT 1,659.37 1,659.37 P 17 MTT 785.35 785.35 P 16 MTT 175.17 175.17 P 15 MTT 66.60 66.60 P 14 MTT 20.10 20.10 P 13 MTT 10.20 10.20 P 12 MTT 1.59 1.59 P 11 MTT 2.42 2.42 P 10 MTT 2.11 2.11 P 09 MTT .74 XCC .74 P 08 MTT .55 XCC .55 P 07 MTT .22 XCC .22 P 16 NTT 14.93 14.93 P 15 NTT 8.30 8.30 P 14 NTT 4.30 4.30 P 13 NTT 2.94 2.94 P 12 NTT 4.86 4.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 11 NTT 5.22 5.22 P 10 NTT 2.02 2.02 P 09 NTT 5.39 XCC .01 5.38 P 08 NTT 2.18 XCC .01 2.17 P 07 NTT XCC .00 P 06 NTT 2.30 XCC .01 2.29 P 05 NTT .82 XCC .82 P 04 NTT 1.01 1.01 P 03 NTT .00 P 02 NTT .73 XCC .73 P 01 NTT XCC .00 P 00 NTT .61 XCC .61 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .53 XCC .53 P 96 NTT .97 XCC .97 P 94 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 84 NTT .11 XCC .11 P 18 NTT 24.19 24.19 P 17 NTT 61.47 61.47 P UTT 68.24 XCC .17 68.07 P ZTT 118.73 XCC .27 118.46 1,972,980.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,978,137.57 4,937.62 1,973,199.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 558.09 XCC 1.40 556.69 C 17 MTT 31.87 XCC .08 31.79 C 16 MTT .94 XCC .94 C 15 MTT 1.69 XCC 1.69 C 14 MTT .08 XCC .08 C 13 MTT .50 XCC .50 C 07 MTT .01 XCC .01 C 18 NTT 1.09 XCC 1.09 C 17 NTT .08- XCC .08- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 163,090.34 XCC 407.73 162,682.61 C STT 1,398.90 XCC 3.49 1,395.41 C UTT 8.64 XCC .02 8.62 C ZTT 1,436.74 XCC 3.59 1,433.15 P 18 MPP 13.58 XCC .03 13.55 P 17 MPP 9.76 XCC .02 9.74 P 16 MPP 3.76 XCC .01 3.75 P 15 MPP 2.59 XCC .01 2.58 P 14 MPP 1.15 XCC 1.15 P 13 MPP .54 XCC .54 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 18 MTT 139.21 139.21 P 17 MTT 65.35 65.35 P 16 MTT 14.50 14.50 P 15 MTT 5.53 5.53 P 14 MTT 1.71 1.71 P 13 MTT .88 .88 P 12 MTT .14 .14 P 11 MTT .21 .21 P 10 MTT .19 .19 P 09 MTT .06 XCC .06 P 08 MTT .04 XCC .04 P 07 MTT .02 XCC .02 P 16 NTT 1.23 1.23 P 15 NTT .69 .69 P 14 NTT .37 .37 P 13 NTT .26 .26 P 12 NTT .42 .42 P 11 NTT .45 .45 P 10 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 09 NTT .44 XCC .44 P 08 NTT .16 XCC .16 P 07 NTT XCC .00 P 06 NTT .18 XCC .18 P 05 NTT .07 XCC .07 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 18 NTT 2.02 2.02 P 17 NTT 5.11 5.11 P UTT 5.73 XCC 5.73 P ZTT 9.93 XCC .01 9.92 166,399.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,815.77 416.39 166,399.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 1,903.70 XCC 4.76 1,898.94 C 17 MTT 108.83 XCC .27 108.56 C 16 MTT 3.19 XCC .01 3.18 C 15 MTT 6.16 XCC .02 6.14 C 14 MTT .32 XCC .32 C 13 MTT 1.85 XCC 1.85 C 07 MTT .03 XCC .03 C 18 NTT 3.69 XCC .01 3.68 C 17 NTT .25- XCC .25- C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 561,347.78 XCC 1,403.37 559,944.41 C STT 4,814.97 XCC 12.04 4,802.93 C UTT 29.71 XCC .07 29.64 C ZTT 4,945.17 XCC 12.36 4,932.81 P 18 MPP 46.33 XCC .12 46.21 P 17 MPP 33.35 XCC .08 33.27 P 16 MPP 12.77 XCC .03 12.74 P 15 MPP 9.50 XCC .02 9.48 P 14 MPP 4.36 XCC .01 4.35 P 13 MPP 2.02 XCC .01 2.01 P 12 MPP .23 XCC .23 P 11 MPP .04 XCC .04 P 10 MPP .17 XCC .17 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 18 MTT 474.85 474.85 P 17 MTT 223.16 223.16 P 16 MTT 49.34 49.34 P 15 MTT 20.25 20.25 P 14 MTT 6.48 6.48 P 13 MTT 3.26 3.26 P 12 MTT .48 .48 P 11 MTT .67 .67 P 10 MTT .58 .58 P 09 MTT .19 XCC .19 P 08 MTT .14 XCC .14 P 07 MTT .05 XCC .05 P 16 NTT 4.20 4.20 P 15 NTT 2.53 2.53 P 14 NTT 1.39 1.39 P 13 NTT .94 .94 P 12 NTT 1.46 1.46 P 11 NTT 1.46 1.46 P 10 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 09 NTT 1.45 XCC 1.45 P 08 NTT .55 XCC .55 P 07 NTT XCC .00 P 06 NTT .54 XCC .54 P 05 NTT .21 XCC .21 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT XCC .00 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .29 XCC .29 P 94 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .08 XCC .08 P 84 NTT .10 XCC .10 P 18 NTT 6.92 6.92 P 17 NTT 17.47 17.47 P UTT 19.52 XCC .03 19.49 P ZTT 34.00 XCC .06 33.94 572,714.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,148.05 1,433.27 572,714.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 2,361.88 XCC 5.90 2,355.98 C 17 MTT 130.94 XCC .33 130.61 C 16 MTT 3.78 XCC .01 3.77 C 15 MTT 6.67 XCC .02 6.65 C 14 MTT .32 XCC .32 C 13 MTT 1.85 XCC 1.85 C 07 MTT .04 XCC .04 C 18 NTT 4.58 XCC .01 4.57 C 17 NTT .30- XCC .30- C 16 NTT .05- XCC .05- C 15 NTT XCC .00 C STS 700,582.63 XCC 1,751.46 698,831.17 C STT 6,009.24 XCC 15.03 5,994.21 C UTT 37.08 XCC .09 36.99 C ZTT 6,171.76 XCC 15.43 6,156.33 P 18 MPP 57.48 XCC .14 57.34 P 17 MPP 40.13 XCC .10 40.03 P 16 MPP 15.08 XCC .04 15.04 P 15 MPP 10.28 XCC .03 10.25 P 14 MPP 4.45 XCC .01 4.44 P 13 MPP 2.01 XCC .01 2.00 P 12 MPP .23 XCC .23 P 11 MPP .05 XCC .05 P 10 MPP .19 XCC .19 P 09 MPP .08 XCC .08 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 18 MTT 589.13 589.13 P 17 MTT 268.52 268.52 P 16 MTT 58.21 58.21 P 15 MTT 21.91 21.91 P 14 MTT 6.61 6.61 P 13 MTT 3.26 3.26 P 12 MTT .50 .50 P 11 MTT .74 .74 P 10 MTT .63 .63 P 09 MTT .21 XCC .21 P 08 MTT .15 XCC .15 P 07 MTT .05 XCC .05 P 16 NTT 4.96 4.96 P 15 NTT 2.73 2.73 P 14 NTT 1.42 1.42 P 13 NTT .94 .94 P 12 NTT 1.51 1.51 P 11 NTT 1.59 1.59 P 10 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 09 NTT 1.53 XCC 1.53 P 08 NTT .60 XCC .60 P 07 NTT XCC .00 P 06 NTT .61 XCC .61 P 05 NTT .23 XCC .23 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .24 XCC .24 P 94 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P 18 NTT 8.59 8.59 P 17 NTT 21.02 21.02 P UTT 24.26 XCC .05 24.21 P ZTT 42.09 XCC .10 41.99 714,715.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,504.19 1,788.76 714,715.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 688.13 XCC 1.72 686.41 C 17 MTT 39.40 XCC .10 39.30 C 16 MTT 1.15 XCC 1.15 C 15 MTT 2.10 XCC .01 2.09 C 14 MTT .10 XCC .10 C 13 MTT .61 XCC .61 C 07 MTT .01 XCC .01 C 18 NTT 1.34 XCC 1.34 C 17 NTT .09- XCC .09- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 201,560.38 XCC 503.90 201,056.48 C STT 1,728.89 XCC 4.32 1,724.57 C UTT 10.66 XCC .03 10.63 C ZTT 1,775.64 XCC 4.44 1,771.20 P 18 MPP 16.74 XCC .04 16.70 P 17 MPP 12.07 XCC .03 12.04 P 16 MPP 4.62 XCC .01 4.61 P 15 MPP 3.22 XCC .01 3.21 P 14 MPP 1.42 XCC 1.42 P 13 MPP .65 XCC .65 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 18 MTT 171.65 171.65 P 17 MTT 80.80 80.80 P 16 MTT 17.86 17.86 P 15 MTT 6.87 6.87 P 14 MTT 2.10 2.10 P 13 MTT 1.06 1.06 P 12 MTT .16 .16 P 11 MTT .24 .24 P 10 MTT .21 .21 P 09 MTT .08 .08 P 08 MTT .05 .05 P 07 MTT .02 .02 P 16 NTT 1.53 1.53 P 15 NTT .85 .85 P 14 NTT .45 .45 P 13 NTT .30 .30 P 12 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 11 NTT .53 .53 P 10 NTT .20 .20 P 09 NTT .53 .53 P 08 NTT .20 .20 P 07 NTT .00 P 06 NTT .22 .22 P 05 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .09 XCC .09 P 94 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 18 NTT 2.50 2.50 P 17 NTT 6.32 6.32 P UTT 7.04 XCC 7.04 P ZTT 12.31 XCC .01 12.30 205,647.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,170.68 514.62 205,656.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 17,185.11 XCC 42.96 17,142.15 C 17 MTT 968.99 XCC 2.42 966.57 C 16 MTT 28.24 XCC .07 28.17 C 15 MTT 50.70 XCC .13 50.57 C 14 MTT 2.45 XCC .01 2.44 C 13 MTT 14.43 XCC .04 14.39 C 07 MTT .29 XCC .29 C 18 NTT 33.35 XCC .08 33.27 C 17 NTT 2.24- XCC .01- 2.23- C 16 NTT .33- XCC .33- C 15 NTT XCC .00 C STS 5,046,571.89 XCC 12,616.43 5,033,955.46 C STT 43,286.95 XCC 108.22 43,178.73 C UTT 267.10 XCC .67 266.43 C ZTT 44,457.57 XCC 111.14 44,346.43 P 18 MPP 418.21 XCC 1.05 417.16 P 17 MPP 296.93 XCC .74 296.19 P 16 MPP 112.89 XCC .28 112.61 P 15 MPP 78.12 XCC .20 77.92 P 14 MPP 34.22 XCC .09 34.13 P 13 MPP 15.68 XCC .04 15.64 P 12 MPP 1.81 XCC 1.81 P 11 MPP .34 XCC .34 P 10 MPP 1.48 XCC 1.48 P 09 MPP .66 XCC .66 P 08 MPP .17 XCC .17 P 07 MPP .04 XCC .04 P 18 MTT 4,286.57 4,286.57 P 17 MTT 1,987.07 1,987.07 P 16 MTT 435.91 435.91 P 15 MTT 166.53 166.53 P 14 MTT 50.84 50.84 P 13 MTT 25.40 25.40 P 12 MTT 3.88 3.88 P 11 MTT 5.78 5.78 P 10 MTT 4.98 4.98 P 09 MTT 1.67 1.67 P 08 MTT 1.21 1.21 P 07 MTT .46 .46 P 16 NTT 37.13 37.13 P 15 NTT 20.76 20.76 P 14 NTT 10.89 10.89 P 13 NTT 7.33 7.33 P 12 NTT 11.82 11.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 12.44 12.44 P 10 NTT 4.78 4.78 P 09 NTT 12.26 12.26 P 08 NTT 4.79 4.79 P 07 NTT .00 P 06 NTT 4.88 4.88 P 05 NTT 1.98 1.98 P 04 NTT 2.49 2.49 P 03 NTT .00 P 02 NTT 1.80 XCC 1.80 P 01 NTT XCC .00 P 00 NTT 1.47 XCC 1.47 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT 1.22 XCC 1.22 P 96 NTT 2.24 XCC .01 2.23 P 94 NTT XCC .00 P 91 NTT .34 XCC .34 P 90 NTT .15 XCC .15 P 89 NTT .36 XCC .36 P 84 NTT .38 XCC .38 P 18 NTT 62.47 62.47 P 17 NTT 155.53 155.53 P UTT 176.31 XCC .41 175.90 P ZTT 306.63 XCC .76 305.87 5,148,750.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,161,770.09 12,885.74 5,148,884.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 10,400.33 10,400.33 C 17 MTT 583.63 583.63 C 16 MTT 16.94 16.94 C 15 MTT 30.20 30.20 C 14 MTT 1.45 1.45 C 13 MTT 8.51 8.51 C 07 MTT .16 .16 C 18 NTT 20.19 20.19 C 17 NTT 1.35- 1.35- C 16 NTT .20- .20- C 15 NTT .00 C STS 3,071,141.24 3,071,141.24 C STT 26,342.70 26,342.70 C UTT 162.54 162.54 C ZTT 27,055.09 27,055.09 P 18 MPP 253.10 253.10 P 17 MPP 178.85 178.85 P 16 MPP 67.70 67.70 P 15 MPP 46.53 46.53 P 14 MPP 20.28 20.28 P 13 MPP 9.24 9.24 P 12 MPP 1.07 1.07 P 11 MPP .19 .19 P 10 MPP .87 .87 P 09 MPP .39 .39 P 08 MPP .09 .09 P 07 MPP .03 .03 P 18 MTT 2,594.22 2,594.22 P 17 MTT 1,196.83 1,196.83 P 16 MTT 261.41 261.41 P 15 MTT 99.21 99.21 P 14 MTT 30.13 30.13 P 13 MTT 14.98 14.98 P 12 MTT 2.29 2.29 P 11 MTT 3.41 3.41 P 10 MTT 2.94 2.94 P 09 MTT .99 .99 P 08 MTT .71 .71 P 07 MTT .26 .26 P 16 NTT 22.27 22.27 P 15 NTT 12.37 12.37 P 14 NTT 6.46 6.46 P 13 NTT 4.32 4.32 P 12 NTT 6.98 6.98 P 11 NTT 7.34 7.34 P 10 NTT 2.82 2.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 09 NTT 7.20 7.20 P 08 NTT 2.81 2.81 P 07 NTT .00 P 06 NTT 2.88 2.88 P 05 NTT 1.09 1.09 P 04 NTT 1.38 1.38 P 03 NTT .00 P 02 NTT .99 .99 P 01 NTT .00 P 00 NTT .79 .79 P 99 NTT .00 P 98 NTT .00 P 97 NTT .65 .65 P 96 NTT 1.20 1.20 P 94 NTT .00 P 91 NTT .16 .16 P 90 NTT .07 .07 P 89 NTT .18 .18 P 84 NTT .31 .31 P 18 NTT 37.80 37.80 P 17 NTT 93.67 93.67 P UTT 106.69 106.69 P ZTT 185.58 185.58 3,141,053.16 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 718.92 718.92 C 17 MTT 40.77 40.77 C 16 MTT 1.19 1.19 C 15 MTT 2.17 2.17 C 14 MTT .10 .10 C 13 MTT .62 .62 C 07 MTT .02 .02 C 18 NTT 1.39 1.39 C 17 NTT .09- .09- C 16 NTT .01- .01- C 15 NTT .00 C STS 211,311.61 211,311.61 C STT 1,812.53 1,812.53 C UTT 11.19 11.19 C ZTT 1,861.54 1,861.54 P 18 MPP 17.50 17.50 P 17 MPP 12.49 12.49 P 16 MPP 4.78 4.78 P 15 MPP 3.34 3.34 P 14 MPP 1.47 1.47 P 13 MPP .68 .68 P 12 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .02 .02 P 10 MPP .06 .06 P 09 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .00 P 18 MTT 179.32 179.32 P 17 MTT 83.61 83.61 P 16 MTT 18.47 18.47 P 15 MTT 7.11 7.11 P 14 MTT 2.18 2.18 P 13 MTT 1.10 1.10 P 12 MTT .17 .17 P 11 MTT .25 .25 P 10 MTT .21 .21 P 09 MTT .07 .07 P 08 MTT .05 .05 P 07 MTT .03 .03 P 18 NTT 2.61 2.61 P 17 NTT 6.55 6.55 P 16 NTT 1.58 1.58 P 15 NTT .89 .89 P 14 NTT .47 .47 P 13 NTT .32 .32 P 12 NTT .51 .51 P 11 NTT .54 .54 P 10 NTT .21 .21 P 09 NTT .54 .54 P 08 NTT .22 .22 P 07 NTT .00 P 06 NTT .23 .23 P 05 NTT .09 .09 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .10 .10 P 94 NTT .00 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .01 .01 P UTT 7.37 7.37 P ZTT 12.85 12.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 216,130.41 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 3,557.41 3,557.41 C 17 MTT 199.57 199.57 C 16 MTT 5.80 5.80 C 15 MTT 10.35 10.35 C 14 MTT .50 .50 C 13 MTT 2.92 2.92 C 07 MTT .06 .06 C 18 NTT 6.91 6.91 C 17 NTT .46- .46- C 16 NTT .07- .07- C 15 NTT .00 C STS 1,049,788.77 1,049,788.77 C STT 9,004.56 9,004.56 C UTT 55.56 55.56 C ZTT 9,248.08 9,248.08 P 18 MPP 86.57 86.57 P 17 MPP 61.16 61.16 P 16 MPP 23.15 23.15 P 15 MPP 15.94 15.94 P 14 MPP 6.95 6.95 P 13 MPP 3.17 3.17 P 12 MPP .37 .37 P 11 MPP .07 .07 P 10 MPP .30 .30 P 09 MPP .13 .13 P 08 MPP .03 .03 P 07 MPP .01 .01 P 18 MTT 887.34 887.34 P 17 MTT 409.25 409.25 P 16 MTT 89.40 89.40 P 15 MTT 33.98 33.98 P 14 MTT 10.32 10.32 P 13 MTT 5.13 5.13 P 12 MTT .78 .78 P 11 MTT 1.16 1.16 P 10 MTT 1.01 1.01 P 09 MTT .34 .34 P 08 MTT .25 .25 P 07 MTT .09 .09 P 16 NTT 7.61 7.61 P 15 NTT 4.23 4.23 P 14 NTT 2.21 2.21 P 13 NTT 1.48 1.48 P 12 NTT 2.38 2.38 P 11 NTT 2.51 2.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .96 .96 P 09 NTT 2.47 2.47 P 08 NTT .96 .96 P 07 NTT .00 P 06 NTT .98 .98 P 05 NTT .37 .37 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .33 .33 P 01 NTT .00 P 00 NTT .26 .26 P 99 NTT .00 P 98 NTT .00 P 97 NTT .22 .22 P 96 NTT .40 .40 P 94 NTT .00 P 91 NTT .05 .05 P 90 NTT .02 .02 P 89 NTT .06 .06 P 18 NTT 12.93 12.93 P 17 NTT 32.03 32.03 P UTT 36.51 36.51 P ZTT 63.47 63.47 1,073,689.77 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 2,457.57 2,457.57 C 17 MTT 137.52 137.52 C 16 MTT 3.99 3.99 C 15 MTT 7.14 7.14 C 14 MTT .35 .35 C 13 MTT 2.01 2.01 C 07 MTT .04 .04 C 18 NTT 4.77 4.77 C 17 NTT .32- .32- C 16 NTT .05- .05- C 15 NTT .00 C STS 725,231.25 725,231.25 C STT 6,220.67 6,220.67 C UTT 38.38 38.38 C ZTT 6,388.89 6,388.89 P 18 MPP 59.80 59.80 P 17 MPP 42.14 42.14 P 16 MPP 15.96 15.96 P 15 MPP 11.01 11.01 P 14 MPP 4.81 4.81 P 13 MPP 2.19 2.19 P 12 MPP .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .04 .04 P 10 MPP .20 .20 P 09 MPP .10 .10 P 08 MPP .03 .03 P 07 MPP .01 .01 P 18 MTT 613.01 613.01 P 17 MTT 282.02 282.02 P 16 MTT 61.62 61.62 P 15 MTT 23.48 23.48 P 14 MTT 7.14 7.14 P 13 MTT 3.54 3.54 P 12 MTT .55 .55 P 11 MTT .81 .81 P 10 MTT .69 .69 P 09 MTT .23 .23 P 08 MTT .16 .16 P 07 MTT .06 .06 P 18 NTT 8.94 8.94 P 17 NTT 22.07 22.07 P 16 NTT 5.25 5.25 P 15 NTT 2.93 2.93 P 14 NTT 1.53 1.53 P 13 NTT 1.02 1.02 P 12 NTT 1.65 1.65 P 11 NTT 1.74 1.74 P 10 NTT .67 .67 P 09 NTT 1.70 1.70 P 08 NTT .66 .66 P 07 NTT .00 P 06 NTT .68 .68 P 05 NTT .26 .26 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT .23 .23 P 01 NTT .00 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 P 97 NTT .14 .14 P 96 NTT .27 .27 P 94 NTT .00 P 91 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .04 .04 P UTT 25.20 25.20 P ZTT 43.85 43.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 741,741.45 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 884.69 884.69 C 17 MTT 49.73 49.73 C 16 MTT 1.44 1.44 C 15 MTT 2.58 2.58 C 14 MTT .12 .12 C 13 MTT .73 .73 C 07 MTT .01 .01 C 18 NTT 1.71 1.71 C 17 NTT .12- .12- C 16 NTT .01- .01- C 15 NTT .00 C STS 261,051.52 261,051.52 C STT 2,239.18 2,239.18 C UTT 13.82 13.82 C ZTT 2,299.73 2,299.73 P 18 MPP 21.53 21.53 P 17 MPP 15.24 15.24 P 16 MPP 5.76 5.76 P 15 MPP 3.97 3.97 P 14 MPP 1.73 1.73 P 13 MPP .78 .78 P 12 MPP .09 .09 P 11 MPP .02 .02 P 10 MPP .08 .08 P 09 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .00 P 18 MTT 220.67 220.67 P 17 MTT 101.97 101.97 P 16 MTT 22.26 22.26 P 15 MTT 8.47 8.47 P 14 MTT 2.58 2.58 P 13 MTT 1.28 1.28 P 12 MTT .19 .19 P 11 MTT .29 .29 P 10 MTT .25 .25 P 09 MTT .09 .09 P 08 MTT .06 .06 P 07 MTT .02 .02 P 16 NTT 1.90 1.90 P 15 NTT 1.06 1.06 P 14 NTT .56 .56 P 13 NTT .37 .37 P 12 NTT .60 .60 P 11 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .24 .24 P 09 NTT .61 .61 P 08 NTT .23 .23 P 07 NTT .00 P 06 NTT .24 .24 P 05 NTT .09 .09 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .09 .09 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 18 NTT 3.21 3.21 P 17 NTT 7.98 7.98 P UTT 9.07 9.07 P ZTT 15.78 15.78 266,995.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,439,610.30 .00 5,439,610.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 72,531.73 72,531.73 C STT 622.13 622.13 C UTT 3.84 3.84 C ZTT 638.96 638.96 P SPS 67.96 67.96 P STS 208.58 208.58 P UTT 2.57 2.57 P ZTT 4.48 4.48 P UPT 5.17 5.17 P ZPT 3.66 3.66 74,089.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 250.55 250.55 C 17 MTT 14.19 14.19 C 16 MTT .43 .43 C 15 MTT .79 .79 C 14 MTT .04 .04 C 13 MTT 3.20 3.20 C 07 MTT .09 .09 C 18 NTT .49 .49 C 17 NTT .03- .03- C 16 NTT .01- .01- C 15 NTT .00 P 18 MPP 6.10 6.10 P 17 MPP 4.34 4.34 P 16 MPP 1.72 1.72 P 15 MPP 1.22 1.22 P 14 MPP .51 .51 P 13 MPP 3.49 3.49 P 12 MPP .40 .40 P 11 MPP .07 .07 P 10 MPP .33 .33 P 09 MPP .16 .16 P 08 MPP .04 .04 P 07 MPP .01 .01 P 18 MTT 62.50 62.50 P 17 MTT 29.10 29.10 P 16 MTT 6.63 6.63 P 15 MTT 2.58 2.58 P 14 MTT .76 .76 P 13 MTT 5.64 5.64 P 12 MTT .85 .85 P 11 MTT 1.26 1.26 P 10 MTT 1.12 1.12 P 09 MTT .40 .40 P 08 MTT .35 .35 P 07 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .32 .32 P 14 NTT .16 .16 P 13 NTT 1.63 1.63 P 12 NTT 2.59 2.59 P 11 NTT 2.72 2.72 P 10 NTT 1.07 1.07 P 09 NTT 2.99 2.99 P 08 NTT 1.39 1.39 P 07 NTT .00 P 06 NTT 1.26 1.26 P 05 NTT .41 .41 P 04 NTT .40 .40 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .03 .03 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 84 NTT .02 .02 P 18 NTT .91 .91 P 17 NTT 2.28 2.28 P 16 NTT .56 .56 418.25 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 18,349.73 18,349.73 P SPA 5.25 5.25 P STA 30.01 30.01 18,384.99 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 85,995.29 85,995.29 P SPA 30.27 30.27 P STA 172.98 172.98 86,198.54 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,228,720.76 1,228,720.76 P SPA 1,703.59 1,703.59 P STA 2,897.40 2,897.40 1,233,321.75 SS01 SEWER STANDBY OAA ACR ACR C STA 129,110.20 129,110.20 P SPA 252.13 252.13 P STA 1,155.25 1,155.25 130,517.58 SW01 WATER STANDBY OAA ACR ACR C STA 213,086.95 213,086.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 SPA 363.09 363.09 P STA 1,690.46 1,690.46 215,140.50 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 125.87 125.87 P STA 129.22 129.22 255.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,758,325.78 .00 1,758,325.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 321.49 321.49 321.49 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,764,918.33 1,764,918.33 C STT 15,138.58 15,138.58 C UTT 93.41 93.41 C ZTT 15,547.98 15,547.98 P UTT 61.93 61.93 P ZTT 107.74 107.74 P UPT 124.58 124.58 P ZPT 87.90 87.90 1,796,080.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 6,037.48 6,037.48 C 17 MTT 342.82 342.82 C 16 MTT 10.04 10.04 C 15 MTT 17.78 17.78 C 14 MTT .85 .85 C 13 MTT 12.55 12.55 C 07 MTT .28 .28 C 18 NTT 11.72 11.72 C 17 NTT .79- .79- C 16 NTT .12- .12- C 15 NTT .00 P 18 MPP 146.93 146.93 P 17 MPP 105.06 105.06 P 16 MPP 40.12 40.12 P 15 MPP 27.40 27.40 P 14 MPP 11.93 11.93 P 13 MPP 13.63 13.63 P 12 MPP 1.59 1.59 P 11 MPP .30 .30 P 10 MPP 1.31 1.31 P 09 MPP .63 .63 P 08 MPP .17 .17 P 07 MPP .05 .05 P 18 MTT 1,505.96 1,505.96 P 17 MTT 703.02 703.02 P 16 MTT 154.91 154.91 P 15 MTT 58.41 58.41 P 14 MTT 17.71 17.71 P 13 MTT 22.10 22.10 P 12 MTT 3.40 3.40 P 11 MTT 5.16 5.16 P 10 MTT 4.46 4.46 P 09 MTT 1.59 1.59 P 08 MTT 1.19 1.19 P 07 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 NTT 21.95 21.95 P 17 NTT 55.02 55.02 P 16 NTT 13.20 13.20 P 15 NTT 7.28 7.28 P 14 NTT 3.80 3.80 P 13 NTT 6.38 6.38 P 12 NTT 10.35 10.35 P 11 NTT 11.11 11.11 P 10 NTT 4.28 4.28 P 09 NTT 11.57 11.57 P 08 NTT 4.71 4.71 P 07 NTT .00 P 06 NTT 4.64 4.64 P 05 NTT 1.69 1.69 P 04 NTT 1.93 1.93 P 03 NTT .00 P 02 NTT .60 .60 P 01 NTT .00 P 00 NTT .24 .24 P 99 NTT .00 P 98 NTT .00 P 97 NTT .20 .20 P 96 NTT .39 .39 P 94 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P 89 NTT .05 .05 9,419.56 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 120,256.73 120,256.73 P SPA 346.97 346.97 P STA 977.40 977.40 121,581.10 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 350,427.32 350,427.32 P SPA 999.15 999.15 P STA 4,171.85 4,171.85 355,598.32 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 960.92 XCP 1.80 959.12 P SPA 141.71 141.71 P STA 399.17 399.17 1,500.00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 69,960.52 69,960.52 P SPA 33.72 33.72 P STA 192.73 192.73 70,186.97 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 9,738.45 XCP 14.70 9,723.75 9,723.75 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 87,055.69 87,055.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 27.14 27.14 P STA 155.12 155.12 87,237.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451,666.09 16.50 2,451,649.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 89 NTT 1.49 1.49 1.49 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 362,578.74 362,578.74 C STT 3,110.02 3,110.02 C UTT 19.19 19.19 C ZTT 3,194.12 3,194.12 P UTT 12.70 12.70 P ZTT 22.05 22.05 P UPT 25.49 25.49 P ZPT 18.01 18.01 368,980.32 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 242,360.63 242,360.63 C STT 2,078.85 2,078.85 C UTT 12.83 12.83 C ZTT 2,135.07 2,135.07 P UTT 8.47 8.47 P ZTT 14.77 14.77 P UPT 17.07 17.07 P ZPT 12.05 12.05 246,639.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1,235.83 1,235.83 C 17 MTT 71.30 71.30 C 16 MTT 2.16 2.16 C 15 MTT 3.96 3.96 C 14 MTT .20 .20 C 13 MTT 3.69 3.69 C 07 MTT .07 .07 C 18 NTT 2.40 2.40 C 17 NTT .16- .16- C 16 NTT .02- .02- C 15 NTT .00 P 18 MPP 30.07 30.07 P 17 MPP 21.84 21.84 P 16 MPP 8.66 8.66 P 15 MPP 6.09 6.09 P 14 MPP 2.74 2.74 P 13 MPP 4.01 4.01 P 12 MPP .50 .50 P 11 MPP .10 .10 P 10 MPP .43 .43 P 09 MPP .19 .19 P 08 MPP .04 .04 P 07 MPP .01 .01 P 18 MTT 308.26 308.26 P 17 MTT 146.20 146.20 P 16 MTT 33.44 33.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 15 MTT 13.00 13.00 P 14 MTT 4.07 4.07 P 13 MTT 6.49 6.49 P 12 MTT 1.07 1.07 P 11 MTT 1.62 1.62 P 10 MTT 1.42 1.42 P 09 MTT .48 .48 P 08 MTT .33 .33 P 07 MTT .12 .12 P 18 NTT 4.49 4.49 P 17 NTT 11.45 11.45 P 16 NTT 2.85 2.85 P 15 NTT 1.62 1.62 P 14 NTT .87 .87 P 13 NTT 1.87 1.87 P 12 NTT 3.25 3.25 P 11 NTT 3.50 3.50 P 10 NTT 1.37 1.37 P 09 NTT 3.54 3.54 P 08 NTT 1.29 1.29 P 07 NTT .00 P 06 NTT 1.25 1.25 P 05 NTT .63 .63 P 04 NTT .64 .64 P 03 NTT .00 P 02 NTT .19 .19 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .00 P 97 NTT .14 .14 P 96 NTT .27 .27 P 94 NTT .00 P 91 NTT .05 .05 P 90 NTT .03 .03 P 89 NTT .07 .07 P 84 NTT .08 .08 1,950.22 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 827.89 827.89 C 17 MTT 47.75 47.75 C 16 MTT 1.45 1.45 C 15 MTT 2.65 2.65 C 14 MTT .13 .13 C 13 MTT .81 .81 C 07 MTT .02 .02 C 18 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C 17 NTT .11- .11- C 16 NTT .02- .02- C 15 NTT .00 P 18 MPP 20.15 20.15 P 17 MPP 14.64 14.64 P 16 MPP 5.79 5.79 P 15 MPP 4.08 4.08 P 14 MPP 1.83 1.83 P 13 MPP .88 .88 P 12 MPP .11 .11 P 11 MPP .02 .02 P 10 MPP .09 .09 P 09 MPP .04 .04 P 08 MPP .01 .01 P 07 MPP .00 P 18 MTT 206.50 206.50 P 17 MTT 97.92 97.92 P 16 MTT 22.39 22.39 P 15 MTT 8.70 8.70 P 14 MTT 2.72 2.72 P 13 MTT 1.43 1.43 P 12 MTT .24 .24 P 11 MTT .36 .36 P 10 MTT .31 .31 P 09 MTT .10 .10 P 08 MTT .07 .07 P 07 MTT .02 .02 P 15 NTT 1.09 1.09 P 14 NTT .58 .58 P 13 NTT .41 .41 P 12 NTT .71 .71 P 11 NTT .76 .76 P 10 NTT .30 .30 P 09 NTT .76 .76 P 08 NTT .28 .28 P 07 NTT .00 P 06 NTT .29 .29 P 18 NTT 3.01 3.01 P 17 NTT 7.66 7.66 P 16 NTT 1.91 1.91 1,288.33 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 157,377.18 157,377.18 P SPA 31,574.92 31,574.92 P STA 33,694.68 33,694.68 222,646.78 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,240.79 1,240.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,240.79 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,535.24 9,535.24 9,535.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,282.91 .00 852,282.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 1,192,134.67 1,192,134.67 C STT 10,225.52 10,225.52 C UTT 63.09 63.09 C ZTT 10,502.06 10,502.06 P UTT 42.13 42.13 P ZTT 73.22 73.22 P UPT 84.70 84.70 P ZPT 59.74 59.74 1,213,185.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 4,103.93 4,103.93 C 17 MTT 233.33 233.33 C 16 MTT 6.85 6.85 C 15 MTT 12.27 12.27 C 14 MTT .59 .59 C 13 MTT 4.27 4.27 C 07 MTT .08 .08 C 18 NTT 7.97 7.97 C 17 NTT .54- .54- C 16 NTT .08- .08- C 15 NTT .00 P 18 MPP 99.87 99.87 P 17 MPP 71.50 71.50 P 16 MPP 27.38 27.38 P 15 MPP 18.92 18.92 P 14 MPP 8.26 8.26 P 13 MPP 4.64 4.64 P 12 MPP .56 .56 P 11 MPP .10 .10 P 10 MPP .46 .46 P 09 MPP .20 .20 P 08 MPP .05 .05 P 07 MPP .02 .02 P 18 MTT 1,023.67 1,023.67 P 17 MTT 478.48 478.48 P 16 MTT 105.73 105.73 P 15 MTT 40.32 40.32 P 14 MTT 12.28 12.28 P 13 MTT 7.51 7.51 P 12 MTT 1.18 1.18 P 11 MTT 1.79 1.79 P 10 MTT 1.55 1.55 P 09 MTT .52 .52 P 08 MTT .35 .35 P 07 MTT .13 .13 P 18 NTT 14.92 14.92 P 17 NTT 37.45 37.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 16 NTT 9.01 9.01 P 15 NTT 5.02 5.02 P 14 NTT 2.63 2.63 P 13 NTT 2.17 2.17 P 12 NTT 3.62 3.62 P 11 NTT 3.87 3.87 P 10 NTT 1.49 1.49 P 09 NTT 3.75 3.75 P 08 NTT 1.38 1.38 P 07 NTT .00 P 06 NTT 1.41 1.41 P 05 NTT .55 .55 P 04 NTT .70 .70 P 03 NTT .00 P 02 NTT .41 .41 P 01 NTT .00 P 00 NTT .33 .33 P 99 NTT .00 P 98 NTT .00 P 97 NTT .27 .27 P 96 NTT .49 .49 P 94 NTT .00 P 91 NTT .07 .07 P 90 NTT .03 .03 P 89 NTT .08 .08 P 84 NTT .09 .09 6,363.88 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 34,202.35 34,202.35 34,202.35 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,005,580.75 1,005,580.75 P SPA 763.68 763.68 P STA 3,423.25 3,423.25 1,009,767.68 SU02 SEWER SERVICES OAE ACR ACR C STA 1,122,121.69 1,122,121.69 P SPA 850.47 850.47 P STA 3,799.77 3,799.77 1,126,771.93 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 355,665.57 355,665.57 P SPA 330.24 330.24 P STA 1,459.50 1,459.50 357,455.31 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 829,093.89 829,093.89 P SPA 822.86 822.86 P STA 3,617.19 3,617.19 833,533.94 SW01 WATER STANDBY OAE ACR ACR C STA 42,951.55 42,951.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 SPA 680.79 680.79 P STA 1,522.65 1,522.65 45,154.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,626,435.21 .00 4,626,435.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 96 NTT .14 .14 P 97 NTT .44 .44 .58 FF01 FEES OAG ACR ACR C UWT 1,540.52 1,540.52 1,540.52 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 4,331,565.31 4,331,565.31 C STT 37,154.00 37,154.00 C UTT 229.26 229.26 C ZTT 38,158.75 38,158.75 P SPS 3,927.99 3,927.99 P STS 12,054.13 12,054.13 P UTT 148.57 148.57 P ZTT 258.39 258.39 P UPT 298.83 298.83 P ZPT 210.84 210.84 4,424,006.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 14,481.08 14,481.08 C 17 MTT 789.79 789.79 C 16 MTT 22.50 22.50 C 15 MTT 39.61 39.61 C 14 MTT 1.88 1.88 C 13 MTT 20.48 20.48 C 07 MTT .37 .37 C 15 NTT .00 C 16 NTT .26- .26- C 17 NTT 1.83- 1.83- C 18 NTT 28.10 28.10 P 18 MPP 352.41 352.41 P 17 MPP 242.02 242.02 P 16 MPP 89.92 89.92 P 15 MPP 61.02 61.02 P 14 MPP 26.25 26.25 P 13 MPP 22.24 22.24 P 12 MPP 2.56 2.56 P 11 MPP .48 .48 P 10 MPP 2.11 2.11 P 09 MPP .93 .93 P 08 MPP .22 .22 P 07 MPP .05 .05 P 18 MTT 3,612.10 3,612.10 P 17 MTT 1,619.61 1,619.61 P 16 MTT 347.19 347.19 P 15 MTT 130.09 130.09 P 14 MTT 38.99 38.99 P 13 MTT 36.05 36.05 P 12 MTT 5.49 5.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 11 MTT 8.26 8.26 P 10 MTT 7.13 7.13 P 09 MTT 2.33 2.33 P 08 MTT 1.63 1.63 P 07 MTT .60 .60 P 84 NTT .28 .28 P 89 NTT .32 .32 P 90 NTT .12 .12 P 91 NTT .25 .25 P 94 NTT .00 P 96 NTT 1.19 1.19 P 97 NTT .64 .64 P 98 NTT .00 P 99 NTT .00 P 00 NTT .80 .80 P 01 NTT .00 P 02 NTT 1.04 1.04 P 03 NTT .00 P 04 NTT 2.75 2.75 P 05 NTT 2.39 2.39 P 06 NTT 6.16 6.16 P 07 NTT .00 P 08 NTT 6.43 6.43 P 09 NTT 17.09 17.09 P 10 NTT 6.84 6.84 P 11 NTT 17.80 17.80 P 12 NTT 16.69 16.69 P 13 NTT 10.40 10.40 P 14 NTT 8.36 8.36 P 15 NTT 16.22 16.22 P 16 NTT 29.58 29.58 P 17 NTT 126.77 126.77 P 18 NTT 52.63 52.63 22,316.15 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 35.79 35.79 35.79 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 46.24 XCP .60 45.64 45.64 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 128.00 128.00 128.00 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 259.74 259.74 259.74 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 106.70 XCP 3.00 103.70 103.70 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 86.59 86.59 86.59 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 41.02 41.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 41.02 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 158.22 XCP .90 157.32 157.32 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 103.35 103.35 103.35 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 137.80 137.80 137.80 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 310.50 XCP 4.50 306.00 306.00 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 95.11 95.11 95.11 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 67.09 67.09 67.09 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 35.20 35.20 35.20 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 83.53 XCP .30 83.23 83.23 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 285.48 285.48 285.48 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 38.55 XCP .30 38.25 38.25 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 224.55 224.55 224.55 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 363.66 XCP 2.40 361.26 361.26 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 82.05 82.05 82.05 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 5,148.77 5,148.77 5,148.77 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 201.25 XCP .30 200.95 200.95 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 31.59 31.59 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 90.02 90.02 90.02 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 6,098.70 6,098.70 6,098.70 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,493.69 1,493.69 1,493.69 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.91 61.91 61.91 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 54.74 XCP 2.40 52.34 52.34 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 248.97 XCP .90 248.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 248.07 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 106.60 106.60 106.60 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 34.84 34.84 34.84 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 53.04 53.04 53.04 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 163.54 163.54 163.54 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,484.94 2,484.94 2,484.94 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 81.54 XCP .60 80.94 80.94 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 325.70 325.70 325.70 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,293.24 3,293.24 3,293.24 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,496.75 XCP 4.20 2,492.55 2,492.55 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 62.48 62.48 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 358.38 358.38 358.38 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 16.17 XCP 1.20 14.97 14.97 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 5,203.12 5,203.12 5,203.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 6,312.35 6,312.35 6,312.35 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,153.87 7,153.87 7,153.87 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,708.50 1,708.50 1,708.50 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 677.88 677.88 P SPA 10.77 10.77 P STA 61.50 61.50 750.15 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 62.93 XCP .30 62.63 62.63 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 25.43 25.43 25.43 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 554.85 XCP 1.50 553.35 553.35 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 48.17 XCP .30 47.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 47.87 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 35.14 35.14 35.14 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 91.17 XCP .90 90.27 90.27 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 136.20 XCP 3.60 132.60 132.60 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,695.95 1,695.95 1,695.95 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 90.24 90.24 90.24 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 9,108.88 9,108.88 9,108.88 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 237.48 237.48 237.48 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 414.66 XCP .90 413.76 413.76 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 166.57 XCP .30 166.27 166.27 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 879.03 XCP .90 878.13 878.13 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 318.33 XCP .30 318.03 318.03 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 325.50 XCP .90 324.60 324.60 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 593.17 593.17 593.17 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,854.84 1,854.84 1,854.84 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,602.54 1,602.54 1,602.54 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,762.61 2,762.61 2,762.61 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 620.76 620.76 620.76 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,264.79 2,264.79 2,264.79 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 1,226.50 XCP 1.20 1,225.30 1,225.30 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,760.28 4,760.28 P SPA 8.61 8.61 P STA 45.29 45.29 4,814.18 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,595.35 1,595.35 1,595.35 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 31.45 31.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 31.45 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 862.07 862.07 862.07 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 260.78 260.78 260.78 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 919.47 919.47 919.47 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 5,319.36 5,319.36 5,319.36 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 248.64 248.64 248.64 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 843.80 XCP .60 843.20 843.20 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 23,300.64 23,300.64 23,300.64 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 194.64 194.64 194.64 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 256.62 XCP 1.80 254.82 254.82 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 360.64 360.64 360.64 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 519.80 519.80 519.80 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,456.57 3,456.57 3,456.57 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,359.76 4,359.76 4,359.76 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,142.73 XCP .30 1,142.43 1,142.43 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 140.50 140.50 140.50 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 71.44 71.44 71.44 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 120.10 120.10 120.10 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 72.88 72.88 72.88 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 326.28 326.28 326.28 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 44.59 XCP .30 44.29 44.29 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,043.63 1,043.63 1,043.63 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 283.43 283.43 283.43 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 617.12 617.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 617.12 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 341.69 XCP 1.20 340.49 340.49 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 122.35 122.35 P SPA 8.32 8.32 P STA 47.50 47.50 178.17 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 605.88 605.88 605.88 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 244.51 XCP .30 244.21 244.21 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 677.97 XCP .30 677.67 677.67 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 253.20 253.20 253.20 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 65.10 65.10 65.10 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 866.31 XCP .90 865.41 865.41 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 427.14 427.14 427.14 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 237.75 237.75 237.75 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 259.52 259.52 259.52 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 197.93 197.93 197.93 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 892.31 892.31 892.31 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 474.86 474.86 474.86 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 79.42 79.42 79.42 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 442.54 442.54 442.54 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 184.76 184.76 184.76 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 182.27 182.27 182.27 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 141.49 XCP .30 141.19 141.19 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 330.07 XCP .30 329.77 329.77 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 545.40 545.40 545.40 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 302.36 XCP .60 301.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 301.76 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 410.09 410.09 410.09 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,889.31 1,889.31 1,889.31 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 311.04 311.04 311.04 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,857.24 1,857.24 1,857.24 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,499.90 2,499.90 2,499.90 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 521.10 521.10 521.10 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 125.10 125.10 125.10 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 148.85 148.85 148.85 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 555.12 555.12 555.12 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 493.20 493.20 493.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 304.50 304.50 304.50 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 328.77 328.77 328.77 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,589.71 1,589.71 1,589.71 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 321.12 321.12 321.12 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 338.70 338.70 338.70 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,881.81 1,881.81 1,881.81 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,344.37 1,344.37 1,344.37 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 273.60 273.60 273.60 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 744.93 744.93 744.93 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 411.04 411.04 411.04 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 490.58 490.58 490.58 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 88,384.11 88,384.11 P SPA .00 P STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 88,384.11 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 105.74 105.74 105.74 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 618.72 618.72 618.72 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 314.85 314.85 314.85 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.10 XCP .30 26.80 26.80 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 84.80 84.80 84.80 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 67.54 XCP .30 67.24 67.24 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 202.68 202.68 P SPA 5.76 5.76 P STA 32.92 32.92 241.36 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 123.70 123.70 123.70 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 45.95 45.95 45.95 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 102.08 102.08 102.08 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 606.76 XCP .30 606.46 606.46 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.67 XCP 1.20 157.47 157.47 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 XCP .60 136.56 136.56 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 214.45 XCP 1.50 212.95 212.95 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 151.49 XCP .30 151.19 151.19 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 1,098.86 1,098.86 1,098.86 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,577.29 3,577.29 P SPA 5.96 5.96 P STA 34.06 34.06 3,617.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,692,081.79 45.00 4,692,036.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 1,969,134.78 1,969,134.78 C STT 16,890.25 16,890.25 C UTT 104.21 104.21 C ZTT 17,347.01 17,347.01 P SPS 1,814.20 1,814.20 P STS 5,567.42 5,567.42 P UTT 68.59 68.59 P ZTT 119.33 119.33 P UPT 138.01 138.01 P ZPT 97.38 97.38 2,011,281.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 6,688.37 6,688.37 C 17 MTT 374.52 374.52 C 16 MTT 10.73 10.73 C 15 MTT 18.92 18.92 C 14 MTT .91 .91 C 13 MTT 14.62 14.62 C 07 MTT .26 .26 C 18 NTT 12.98 12.98 C 17 NTT .86- .86- C 16 NTT .12- .12- C 15 NTT .00 P 18 MPP 162.76 162.76 P 17 MPP 114.76 114.76 P 16 MPP 42.89 42.89 P 15 MPP 29.15 29.15 P 14 MPP 12.71 12.71 P 13 MPP 15.88 15.88 P 12 MPP 1.84 1.84 P 11 MPP .34 .34 P 10 MPP 1.47 1.47 P 09 MPP .64 .64 P 08 MPP .15 .15 P 07 MPP .05 .05 P 18 MTT 1,668.31 1,668.31 P 17 MTT 768.00 768.00 P 16 MTT 165.65 165.65 P 15 MTT 62.15 62.15 P 14 MTT 18.88 18.88 P 13 MTT 25.73 25.73 P 12 MTT 3.93 3.93 P 11 MTT 5.85 5.85 P 10 MTT 4.99 4.99 P 09 MTT 1.62 1.62 P 08 MTT 1.11 1.11 P 07 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 NTT 24.31 24.31 P 17 NTT 60.11 60.11 P 16 NTT 14.11 14.11 P 15 NTT 7.75 7.75 P 14 NTT 4.05 4.05 P 13 NTT 7.42 7.42 P 12 NTT 11.97 11.97 P 11 NTT 12.61 12.61 P 10 NTT 4.80 4.80 P 09 NTT 11.83 11.83 P 08 NTT 4.41 4.41 P 07 NTT .00 P 06 NTT 4.45 4.45 P 05 NTT 1.80 1.80 P 04 NTT 2.14 2.14 P 03 NTT .00 P 02 NTT .56 .56 P 01 NTT .00 P 00 NTT .42 .42 P 99 NTT .00 P 98 NTT .00 P 97 NTT .31 .31 P 96 NTT .53 .53 P 94 NTT .00 10,403.18 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 326,184.35 326,184.35 P SPA 215.26 215.26 P STA 717.48 717.48 327,117.09 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 57,968.61 57,968.61 57,968.61 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,885.53 5,885.53 5,885.53 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,150,621.90 1,150,621.90 P SPA 268.93 268.93 P STA 1,222.50 1,222.50 1,152,113.33 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 360,271.16 360,271.16 P SPA 23.94 23.94 P STA 126.04 126.04 360,421.14 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 504.43 504.43 504.43 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 18,601.44 18,601.44 P SPA 33.99 33.99 P STA 178.86 178.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,814.29 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 140,492.87 140,492.87 140,492.87 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 11,010.58 XCP 2.70 11,007.88 11,007.88 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 83,022.84 83,022.84 C STB 64.01 XCP 4.50 59.51 C ZTA 62.01 62.01 P SPA 32.85 32.85 P STA 119.80 119.80 83,297.01 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,130.02 1,130.02 1,130.02 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 19,783.93 19,783.93 19,783.93 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 80,564.33 80,564.33 80,564.33 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,333.00 3,333.00 P SPA 34.38 34.38 P STA 162.00 162.00 3,529.38 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 69,811.62 69,811.62 C STB 182.41 XCP .30 182.11 69,993.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,354,315.43 7.50 4,354,307.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,509,129.76 1,509,129.76 C STT 12,944.54 12,944.54 C UTT 79.88 79.88 C ZTT 13,294.62 13,294.62 P SPS 1,346.71 1,346.71 P STS 4,132.68 4,132.68 P UTT 50.93 50.93 P ZTT 88.60 88.60 P UPT 102.44 102.44 P ZPT 72.30 72.30 1,541,242.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 4,964.75 4,964.75 C 17 MTT 282.29 282.29 C 16 MTT 7.97 7.97 C 15 MTT 13.94 13.94 C 14 MTT .66 .66 C 13 MTT 9.20 9.20 C 07 MTT .20 .20 C 18 NTT 9.64 9.64 C 17 NTT .66- .66- C 16 NTT .10- .10- C 15 NTT .00 P 18 MPP 120.82 120.82 P 17 MPP 86.51 86.51 P 16 MPP 31.86 31.86 P 15 MPP 21.48 21.48 P 14 MPP 9.24 9.24 P 13 MPP 9.99 9.99 P 12 MPP 1.19 1.19 P 11 MPP .22 .22 P 10 MPP .97 .97 P 09 MPP .44 .44 P 08 MPP .12 .12 P 07 MPP .03 .03 P 18 MTT 1,238.39 1,238.39 P 17 MTT 578.89 578.89 P 16 MTT 123.00 123.00 P 15 MTT 45.78 45.78 P 14 MTT 13.73 13.73 P 13 MTT 16.19 16.19 P 12 MTT 2.53 2.53 P 11 MTT 3.75 3.75 P 10 MTT 3.26 3.26 P 09 MTT 1.13 1.13 P 08 MTT .85 .85 P 07 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 NTT 18.05 18.05 P 17 NTT 45.31 45.31 P 16 NTT 10.48 10.48 P 15 NTT 5.70 5.70 P 14 NTT 2.94 2.94 P 13 NTT 4.67 4.67 P 12 NTT 7.71 7.71 P 11 NTT 8.07 8.07 P 10 NTT 3.13 3.13 P 09 NTT 8.24 8.24 P 08 NTT 3.37 3.37 P 07 NTT .00 P 06 NTT 3.44 3.44 P 05 NTT 1.37 1.37 P 04 NTT 1.58 1.58 P 03 NTT .00 P 02 NTT .51 .51 P 01 NTT .00 P 00 NTT .40 .40 P 99 NTT .00 P 98 NTT .00 P 97 NTT .32 .32 P 96 NTT .62 .62 P 94 NTT .00 P 91 NTT .14 .14 P 90 NTT .07 .07 P 89 NTT .16 .16 P 84 NTT .16 .16 7,725.02 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,420.54 2,420.54 C STB 1,742.86 XCP 2.10 1,740.76 4,161.30 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 137,619.24 137,619.24 C ZTA 327.07 327.07 P SPA 14.65 14.65 P STA 79.23 79.23 138,040.19 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 12,917.15 12,917.15 12,917.15 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 242,258.75 242,258.75 C STB 131.78 XCP 6.60 125.18 P SPA 73.13 73.13 P STA 277.83 277.83 242,734.89 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 68,223.26 68,223.26 68,223.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015,052.97 8.70 2,015,044.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 937,286.81 937,286.81 C STT 8,039.58 8,039.58 C UTT 49.60 49.60 C ZTT 8,256.99 8,256.99 P SPS 853.22 853.22 P STS 2,618.42 2,618.42 P UTT 32.28 32.28 P ZTT 56.12 56.12 P UPT 64.91 64.91 P ZPT 45.80 45.80 957,303.73 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,770.06 12,770.06 C STT 109.54 109.54 C UTT .68 .68 C ZTT 112.50 112.50 P SPS 12.14 12.14 P STS 37.30 37.30 P UTT .44 .44 P ZTT .80 .80 P UPT .94 .94 P ZPT .65 .65 13,045.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 3,145.63 3,145.63 C 17 MTT 172.56 172.56 C 16 MTT 5.05 5.05 C 15 MTT 9.07 9.07 C 14 MTT .43 .43 C 13 MTT 23.07 23.07 C 07 MTT .47 .47 C 18 NTT 6.10 6.10 C 17 NTT .39- .39- C 16 NTT .06- .06- C 15 NTT .00 P 18 MPP 76.55 76.55 P 17 MPP 52.87 52.87 P 16 MPP 20.22 20.22 P 15 MPP 13.96 13.96 P 14 MPP 5.95 5.95 P 13 MPP 25.07 25.07 P 12 MPP 2.91 2.91 P 11 MPP .54 .54 P 10 MPP 2.37 2.37 P 09 MPP 1.06 1.06 P 08 MPP .27 .27 P 07 MPP .07 .07 P 18 MTT 784.63 784.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 17 MTT 353.86 353.86 P 16 MTT 78.10 78.10 P 15 MTT 29.78 29.78 P 14 MTT 8.83 8.83 P 13 MTT 40.61 40.61 P 12 MTT 6.23 6.23 P 11 MTT 9.28 9.28 P 10 MTT 8.04 8.04 P 09 MTT 2.67 2.67 P 08 MTT 2.00 2.00 P 07 MTT .74 .74 P 18 NTT 11.43 11.43 P 17 NTT 27.69 27.69 P 16 NTT 6.65 6.65 P 15 NTT 3.72 3.72 P 14 NTT 1.90 1.90 P 13 NTT 11.72 11.72 P 12 NTT 18.96 18.96 P 11 NTT 19.99 19.99 P 10 NTT 7.71 7.71 P 09 NTT 19.55 19.55 P 08 NTT 7.91 7.91 P 07 NTT .00 P 06 NTT 7.38 7.38 P 05 NTT 2.73 2.73 P 04 NTT 2.97 2.97 P 03 NTT .00 P 02 NTT .19 .19 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .25 .25 P 94 NTT .00 P 91 NTT .16 .16 P 90 NTT .06 .06 P 89 NTT .18 .18 P 84 NTT .20 .20 5,040.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 44.80 44.80 C 17 MTT 2.55 2.55 C 16 MTT .08 .08 C 15 MTT .14 .14 C 14 MTT .00 C 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 MTT .00 C 18 NTT .09 .09 C 17 NTT .01- .01- C 16 NTT .00 C 15 NTT .00 P 18 MPP 1.09 1.09 P 17 MPP .79 .79 P 16 MPP .31 .31 P 15 MPP .22 .22 P 14 MPP .09 .09 P 13 MPP .04 .04 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 18 MTT 11.18 11.18 P 17 MTT 5.24 5.24 P 16 MTT 1.18 1.18 P 15 MTT .45 .45 P 14 MTT .14 .14 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 16 NTT .10 .10 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 18 NTT .17 .17 P 17 NTT .41 .41 69.48 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 412,870.38 412,870.38 P SPA 1,002.75 1,002.75 P STA 1,477.58 1,477.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 415,350.71 SP04 WEED ABATEMENT OAM ACR ACR C STA 13,916.10 13,916.10 C STB 275.30 XCP .30 275.00 P SPA 417.50 417.50 P STA 1,011.65 1,011.65 15,620.25 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 14,504.54 XCP 2.10 14,502.44 14,502.44 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,211,276.15 1,211,276.15 P SPA 783.31 783.31 P STA 2,673.18 2,673.18 1,214,732.64 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 911,388.88 911,388.88 C STB 9,272.79 XCP .30 9,272.49 P SPA 344.55 344.55 P STA 1,440.24 1,440.24 922,446.16 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,963.71 15,963.71 15,963.71 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,290.25 25,290.25 25,290.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 358,190.20 358,190.20 358,190.20 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,934.48 6,934.48 6,934.48 SU01 SEWER FEES OAM ACR ACR C STA 7,674,663.35 7,674,663.35 P SPA 2,205.59 2,205.59 P STA 10,728.10 10,728.10 7,687,597.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,652,089.00 2.70 11,652,086.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 120,728.42 120,728.42 C STT 1,035.54 1,035.54 C UTT 6.39 6.39 C ZTT 1,063.55 1,063.55 P SPS 117.32 117.32 P STS 359.97 359.97 P UTT 4.46 4.46 P ZTT 7.74 7.74 P UPT 8.92 8.92 P ZPT 6.30 6.30 123,338.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 432.45 432.45 C 17 MTT 25.74 25.74 C 16 MTT .79 .79 C 15 MTT 1.45 1.45 C 14 MTT .08 .08 C 13 MTT 1.75 1.75 C 07 MTT .03 .03 C 15 NTT .00 C 16 NTT .01- .01- C 17 NTT .06- .06- C 18 NTT .84 .84 P 18 MPP 10.53 10.53 P 17 MPP 7.88 7.88 P 16 MPP 3.14 3.14 P 15 MPP 2.23 2.23 P 14 MPP 1.02 1.02 P 13 MPP 1.91 1.91 P 12 MPP .22 .22 P 11 MPP .04 .04 P 10 MPP .18 .18 P 09 MPP .08 .08 P 08 MPP .02 .02 P 07 MPP .01 .01 P 18 MTT 107.86 107.86 P 17 MTT 52.78 52.78 P 16 MTT 12.12 12.12 P 15 MTT 4.77 4.77 P 14 MTT 1.51 1.51 P 13 MTT 3.09 3.09 P 12 MTT .47 .47 P 11 MTT .71 .71 P 10 MTT .62 .62 P 09 MTT .21 .21 P 08 MTT .14 .14 P 07 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 84 NTT .06 .06 P 89 NTT .03 .03 P 90 NTT .02 .02 P 91 NTT .02 .02 P 94 NTT .00 P 96 NTT .14 .14 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .00 P 00 NTT .08 .08 P 01 NTT .00 P 02 NTT .09 .09 P 03 NTT .00 P 04 NTT .32 .32 P 05 NTT .26 .26 P 06 NTT .62 .62 P 07 NTT .00 P 08 NTT .58 .58 P 09 NTT 1.52 1.52 P 10 NTT .60 .60 P 11 NTT 1.53 1.53 P 12 NTT 1.45 1.45 P 13 NTT .89 .89 P 14 NTT .32 .32 P 15 NTT .60 .60 P 16 NTT 1.03 1.03 P 17 NTT 4.13 4.13 P 18 NTT 1.57 1.57 690.58 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 6,733.50 6,733.50 6,733.50 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 1,352.46 1,352.46 1,352.46 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 10,494.50 10,494.50 10,494.50 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 32,459.49 32,459.49 32,459.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,069.14 .00 175,069.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 2,586,954.87 2,586,954.87 C STT 22,189.60 22,189.60 C UTT 136.92 136.92 C ZTT 22,789.68 22,789.68 P SPS 2,415.06 2,415.06 P STS 7,411.30 7,411.30 P UTT 91.34 91.34 P ZTT 158.85 158.85 P UPT 183.72 183.72 P ZPT 129.63 129.63 2,642,460.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 8,903.47 8,903.47 C 17 MTT 509.93 509.93 C 16 MTT 14.95 14.95 C 15 MTT 26.59 26.59 C 14 MTT 1.27 1.27 C 13 MTT 13.04 13.04 C 07 MTT .29 .29 C 18 NTT 17.28 17.28 C 17 NTT 1.18- 1.18- C 16 NTT .17- .17- C 15 NTT .00 P 18 MPP 216.67 216.67 P 17 MPP 156.26 156.26 P 16 MPP 59.77 59.77 P 15 MPP 40.98 40.98 P 14 MPP 17.75 17.75 P 13 MPP 14.16 14.16 P 12 MPP 1.64 1.64 P 11 MPP .30 .30 P 10 MPP 1.34 1.34 P 09 MPP .62 .62 P 08 MPP .17 .17 P 07 MPP .04 .04 P 18 MTT 2,220.85 2,220.85 P 17 MTT 1,045.70 1,045.70 P 16 MTT 230.82 230.82 P 15 MTT 87.35 87.35 P 14 MTT 26.37 26.37 P 13 MTT 22.95 22.95 P 12 MTT 3.52 3.52 P 11 MTT 5.27 5.27 P 10 MTT 4.52 4.52 P 09 MTT 1.56 1.56 P 08 MTT 1.19 1.19 P 07 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 16 NTT 19.67 19.67 P 15 NTT 10.89 10.89 P 14 NTT 5.65 5.65 P 13 NTT 6.63 6.63 P 12 NTT 10.71 10.71 P 11 NTT 11.36 11.36 P 10 NTT 4.34 4.34 P 09 NTT 11.48 11.48 P 08 NTT 4.70 4.70 P 07 NTT .00 P 06 NTT 4.82 4.82 P 05 NTT 1.87 1.87 P 04 NTT 2.26 2.26 P 03 NTT .00 P 02 NTT .98 .98 P 01 NTT .00 P 00 NTT .83 .83 P 99 NTT .00 P 98 NTT .00 P 97 NTT .39 .39 P 96 NTT .71 .71 P 94 NTT .00 P 91 NTT .08 .08 P 90 NTT .02 .02 P 89 NTT .07 .07 P 18 NTT 32.36 32.36 P 17 NTT 81.85 81.85 13,857.39 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 3,170.36 3,170.36 P STA 3,527.98 3,527.98 6,698.34 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 358,421.72 358,421.72 P SPA 316.84 316.84 P STA 828.56 828.56 359,567.12 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 18,023.19 18,023.19 18,023.19 SP09 PARAMEDIC TAX OCF ACR ACR C STA 148,136.25 148,136.25 P SPA 421.11 421.11 P STA 988.40 988.40 149,545.76 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 156.22 156.22 P STA 822.18 822.18 978.40 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,612,679.92 1,612,679.92 P SPA 407.66 407.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 STA 2,220.20 2,220.20 1,615,307.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,806,438.95 .00 4,806,438.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 461,683.51 461,683.51 C STT 3,960.09 3,960.09 C UTT 24.43 24.43 C ZTT 4,067.18 4,067.18 P SPS 438.94 438.94 P STS 1,347.01 1,347.01 P UTT 16.61 16.61 P ZTT 28.87 28.87 P UPT 33.40 33.40 P ZPT 23.57 23.57 471,623.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 1,618.22 1,618.22 C 17 MTT 90.95 90.95 C 16 MTT 2.67 2.67 C 15 MTT 4.71 4.71 C 14 MTT .23 .23 C 13 MTT 3.78 3.78 C 07 MTT .07 .07 C 18 NTT 3.14 3.14 C 17 NTT .21- .21- C 16 NTT .03- .03- C 15 NTT .00 P 18 MPP 39.38 39.38 P 17 MPP 27.88 27.88 P 16 MPP 10.69 10.69 P 15 MPP 7.26 7.26 P 14 MPP 3.20 3.20 P 13 MPP 4.10 4.10 P 12 MPP .49 .49 P 11 MPP .09 .09 P 10 MPP .39 .39 P 09 MPP .18 .18 P 08 MPP .04 .04 P 07 MPP .01 .01 P 18 MTT 403.64 403.64 P 17 MTT 186.51 186.51 P 16 MTT 41.27 41.27 P 15 MTT 15.47 15.47 P 14 MTT 4.75 4.75 P 13 MTT 6.65 6.65 P 12 MTT 1.03 1.03 P 11 MTT 1.55 1.55 P 10 MTT 1.32 1.32 P 09 MTT .45 .45 P 08 MTT .32 .32 P 07 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 NTT 5.88 5.88 P 17 NTT 14.60 14.60 P 16 NTT 3.52 3.52 P 15 NTT 1.93 1.93 P 14 NTT 1.02 1.02 P 13 NTT 1.91 1.91 P 12 NTT 3.14 3.14 P 11 NTT 3.35 3.35 P 10 NTT 1.27 1.27 P 09 NTT 3.25 3.25 P 08 NTT 1.27 1.27 P 07 NTT .00 P 06 NTT 1.23 1.23 P 05 NTT .51 .51 P 04 NTT .64 .64 P 03 NTT .00 P 02 NTT .19 .19 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .22 .22 P 94 NTT .00 P 91 NTT .04 .04 P 90 NTT .03 .03 P 89 NTT .05 .05 P 84 NTT .05 .05 2,524.69 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,271.15 4,271.15 4,271.15 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 154,467.12 154,467.12 P SPA 45.29 45.29 P STA 127.57 127.57 154,639.98 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 137,288.80 137,288.80 C STB 307.93 XCP 1.20 306.73 P SPA 105.59 105.59 P STA 364.91 364.91 138,066.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 771,126.66 1.20 771,125.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 324,735.82 324,735.82 C STT 2,785.43 2,785.43 C UTT 17.19 17.19 C ZTT 2,860.75 2,860.75 P SPS 160.28 160.28 P STS 491.92 491.92 P UTT 6.05 6.05 P ZTT 10.55 10.55 P UPT 12.20 12.20 P ZPT 8.60 8.60 331,088.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 590.96 590.96 C 17 MTT 34.41 34.41 C 16 MTT 1.04 1.04 C 15 MTT 1.89 1.89 C 14 MTT .09 .09 C 13 MTT 9.47 9.47 C 07 MTT .24 .24 C 18 NTT 1.15 1.15 C 17 NTT .08- .08- C 16 NTT .01- .01- C 15 NTT .00 P 18 MPP 14.38 14.38 P 17 MPP 10.54 10.54 P 16 MPP 4.12 4.12 P 15 MPP 2.90 2.90 P 14 MPP 1.29 1.29 P 13 MPP 10.29 10.29 P 12 MPP 1.18 1.18 P 11 MPP .23 .23 P 10 MPP .99 .99 P 09 MPP .48 .48 P 08 MPP .13 .13 P 07 MPP .04 .04 P 18 MTT 147.40 147.40 P 17 MTT 70.55 70.55 P 16 MTT 15.92 15.92 P 15 MTT 6.20 6.20 P 14 MTT 1.92 1.92 P 13 MTT 16.66 16.66 P 12 MTT 2.53 2.53 P 11 MTT 3.84 3.84 P 10 MTT 3.34 3.34 P 09 MTT 1.21 1.21 P 08 MTT .98 .98 P 07 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 NTT 2.15 2.15 P 17 NTT 5.52 5.52 P 16 NTT 1.35 1.35 P 15 NTT .77 .77 P 14 NTT .41 .41 P 13 NTT 4.81 4.81 P 12 NTT 7.69 7.69 P 11 NTT 8.27 8.27 P 10 NTT 3.20 3.20 P 09 NTT 8.83 8.83 P 08 NTT 3.88 3.88 P 07 NTT .00 P 06 NTT 3.71 3.71 P 05 NTT 1.30 1.30 P 04 NTT 1.34 1.34 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .15 .15 P 94 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 1,010.32 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 110,613.74 110,613.74 P SPA 6,947.47 6,947.47 P STA 22,952.39 22,952.39 140,513.60 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 56,257.52 56,257.52 56,257.52 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 172,728.60 172,728.60 C ZTA 296.37 XCP 1.20 295.17 P SPA 153.50 153.50 P STA 807.87 807.87 173,985.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702,856.57 1.20 702,855.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 1,090,847.25 1,090,847.25 C STT 9,356.72 9,356.72 C UTT 57.74 57.74 C ZTT 9,609.77 9,609.77 P SPS 1,031.91 1,031.91 P STS 3,166.70 3,166.70 P UTT 39.05 39.05 P ZTT 67.87 67.87 P UPT 78.50 78.50 P ZPT 55.38 55.38 1,114,310.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 3,804.28 3,804.28 C 17 MTT 218.44 218.44 C 16 MTT 6.38 6.38 C 15 MTT 11.34 11.34 C 14 MTT .55 .55 C 13 MTT 7.31 7.31 C 07 MTT .14 .14 C 18 NTT 7.38 7.38 C 17 NTT .50- .50- C 16 NTT .08- .08- C 15 NTT .00 P 18 MPP 92.58 92.58 P 17 MPP 66.94 66.94 P 16 MPP 25.51 25.51 P 15 MPP 17.47 17.47 P 14 MPP 7.65 7.65 P 13 MPP 7.95 7.95 P 12 MPP .92 .92 P 11 MPP .17 .17 P 10 MPP .74 .74 P 09 MPP .32 .32 P 08 MPP .08 .08 P 07 MPP .02 .02 P 18 MTT 948.93 948.93 P 17 MTT 447.95 447.95 P 16 MTT 98.49 98.49 P 15 MTT 37.23 37.23 P 14 MTT 11.37 11.37 P 13 MTT 12.88 12.88 P 12 MTT 1.98 1.98 P 11 MTT 2.95 2.95 P 10 MTT 2.51 2.51 P 09 MTT .83 .83 P 08 MTT .59 .59 P 07 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 NTT 13.83 13.83 P 17 NTT 35.06 35.06 P 16 NTT 8.39 8.39 P 15 NTT 4.64 4.64 P 14 NTT 2.44 2.44 P 13 NTT 3.72 3.72 P 12 NTT 6.02 6.02 P 11 NTT 6.35 6.35 P 10 NTT 2.42 2.42 P 09 NTT 6.08 6.08 P 08 NTT 2.32 2.32 P 07 NTT .00 P 06 NTT 2.40 2.40 P 05 NTT .92 .92 P 04 NTT 1.11 1.11 P 03 NTT .00 P 02 NTT .37 .37 P 01 NTT .00 P 00 NTT .30 .30 P 99 NTT .00 P 98 NTT .00 P 97 NTT .26 .26 P 96 NTT .48 .48 P 94 NTT .00 P 91 NTT .11 .11 P 90 NTT .04 .04 P 89 NTT .14 .14 P 84 NTT .20 .20 5,939.12 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 242.25 242.25 242.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 97,194.92 97,194.92 P SPA 2,356.19 2,356.19 P STA 3,574.93 3,574.93 103,126.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223,618.30 .00 1,223,618.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 223,639.00 223,639.00 C STT 1,918.26 1,918.26 C UTT 11.83 11.83 C ZTT 1,970.14 1,970.14 P SPS 215.80 215.80 P STS 662.29 662.29 P UTT 8.14 8.14 P ZTT 14.20 14.20 P UPT 16.43 16.43 P ZPT 11.60 11.60 228,467.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 795.62 795.62 C 17 MTT 41.98 41.98 C 16 MTT 1.71 1.71 C 15 MTT 3.13 3.13 C 14 MTT .15 .15 C 13 MTT 1.58 1.58 C 07 MTT .03 .03 C 18 NTT 1.54 1.54 C 17 NTT .10- .10- C 16 NTT .02- .02- C 15 NTT .00 P 18 MPP 19.36 19.36 P 17 MPP 12.86 12.86 P 16 MPP 6.83 6.83 P 15 MPP 4.83 4.83 P 14 MPP 2.21 2.21 P 13 MPP 1.71 1.71 P 12 MPP .21 .21 P 11 MPP .04 .04 P 10 MPP .18 .18 P 09 MPP .09 .09 P 08 MPP .02 .02 P 07 MPP .01 .01 P 18 MTT 198.45 198.45 P 17 MTT 86.09 86.09 P 16 MTT 26.39 26.39 P 15 MTT 10.31 10.31 P 14 MTT 3.28 3.28 P 13 MTT 2.78 2.78 P 12 MTT .44 .44 P 11 MTT .69 .69 P 10 MTT .61 .61 P 09 MTT .21 .21 P 08 MTT .14 .14 P 07 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 NTT 2.89 2.89 P 17 NTT 6.74 6.74 P 16 NTT 2.25 2.25 P 15 NTT 1.28 1.28 P 14 NTT .70 .70 P 13 NTT .80 .80 P 12 NTT 1.35 1.35 P 11 NTT 1.48 1.48 P 10 NTT .58 .58 P 09 NTT 1.52 1.52 P 08 NTT .56 .56 P 07 NTT .00 P 06 NTT .55 .55 P 05 NTT .21 .21 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT .13 .13 P 01 NTT .00 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .14 .14 P 94 NTT .00 P 91 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .03 .03 P 84 NTT .03 .03 1,245.14 SP02 ABATEMENT OF RUBBISH OAV ACR ACR C STA 8,869.06 XCP 4.80 8,864.26 P SPA .00 P STA 2,654.58 2,654.58 11,518.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,236.47 4.80 241,231.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 13,699,594.66 13,699,594.66 C STT 117,508.24 117,508.24 C UTT 725.07 725.07 C ZTT 120,686.03 120,686.03 P SPS 12,219.57 12,219.57 P STS 37,499.17 37,499.17 P UTT 462.14 462.14 P ZTT 803.87 803.87 P UPT 929.63 929.63 P ZPT 655.92 655.92 13,991,084.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 45,049.22 45,049.22 C 17 MTT 2,410.78 2,410.78 C 16 MTT 68.58 68.58 C 15 MTT 122.11 122.11 C 14 MTT 5.82 5.82 C 13 MTT 54.22 54.22 C 07 MTT .99 .99 C 15 NTT .00 C 16 NTT .80- .80- C 17 NTT 5.57- 5.57- C 18 NTT 87.43 87.43 P 18 MPP 1,096.30 1,096.30 P 17 MPP 738.75 738.75 P 16 MPP 274.18 274.18 P 15 MPP 188.13 188.13 P 14 MPP 81.25 81.25 P 13 MPP 58.90 58.90 P 12 MPP 6.85 6.85 P 11 MPP 1.28 1.28 P 10 MPP 5.61 5.61 P 09 MPP 2.50 2.50 P 08 MPP .59 .59 P 07 MPP .16 .16 P 18 MTT 11,236.87 11,236.87 P 17 MTT 4,943.71 4,943.71 P 16 MTT 1,058.73 1,058.73 P 15 MTT 401.06 401.06 P 14 MTT 120.70 120.70 P 13 MTT 95.44 95.44 P 12 MTT 14.65 14.65 P 11 MTT 22.03 22.03 P 10 MTT 18.96 18.96 P 09 MTT 6.32 6.32 P 08 MTT 4.32 4.32 P 07 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 84 NTT .87 .87 P 89 NTT .87 .87 P 90 NTT .35 .35 P 91 NTT .80 .80 P 94 NTT .00 P 96 NTT 4.22 4.22 P 97 NTT 2.28 2.28 P 98 NTT .00 P 99 NTT .00 P 00 NTT 2.96 2.96 P 01 NTT .00 P 02 NTT 3.95 3.95 P 03 NTT .00 P 04 NTT 8.37 8.37 P 05 NTT 6.82 6.82 P 06 NTT 17.00 17.00 P 07 NTT .00 P 08 NTT 17.10 17.10 P 09 NTT 46.24 46.24 P 10 NTT 18.21 18.21 P 11 NTT 47.47 47.47 P 12 NTT 44.60 44.60 P 13 NTT 27.54 27.54 P 14 NTT 25.88 25.88 P 15 NTT 50.00 50.00 P 16 NTT 90.20 90.20 P 17 NTT 386.94 386.94 P 18 NTT 163.75 163.75 69,138.07 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 16,248.40 16,248.40 16,248.40 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,692.74 11,692.74 11,692.74 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 92,588.23 92,588.23 P SPA 15.17 15.17 P STA 61.93 61.93 92,665.33 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 168,975.78 168,975.78 C STB 151.68 XCP .30 151.38 169,127.16 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 124,399.64 124,399.64 P SPA 37.68 37.68 P STA 198.30 198.30 124,635.62 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 44,364.48 44,364.48 44,364.48 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 148,421.40 148,421.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 148,421.40 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 91,156.67 91,156.67 91,156.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,758,534.47 .30 14,758,534.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 3,063,314.42 3,063,314.42 C STT 26,275.57 26,275.57 C UTT 162.13 162.13 C ZTT 26,986.15 26,986.15 P SPS 2,843.71 2,843.71 P STS 8,726.72 8,726.72 P UTT 107.57 107.57 P ZTT 187.04 187.04 P UPT 216.34 216.34 P ZPT 152.64 152.64 3,128,972.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 10,483.74 10,483.74 C 17 MTT 592.66 592.66 C 16 MTT 17.15 17.15 C 15 MTT 30.13 30.13 C 14 MTT 1.43 1.43 C 13 MTT 29.41 29.41 C 07 MTT .56 .56 C 18 NTT 20.35 20.35 C 17 NTT 1.37- 1.37- C 16 NTT .20- .20- C 15 NTT .00 P 18 MPP 255.13 255.13 P 17 MPP 181.61 181.61 P 16 MPP 68.52 68.52 P 15 MPP 46.42 46.42 P 14 MPP 19.94 19.94 P 13 MPP 31.95 31.95 P 12 MPP 3.70 3.70 P 11 MPP .68 .68 P 10 MPP 2.99 2.99 P 09 MPP 1.31 1.31 P 08 MPP .33 .33 P 07 MPP .08 .08 P 18 MTT 2,615.02 2,615.02 P 17 MTT 1,215.35 1,215.35 P 16 MTT 264.60 264.60 P 15 MTT 98.96 98.96 P 14 MTT 29.62 29.62 P 13 MTT 51.77 51.77 P 12 MTT 7.90 7.90 P 11 MTT 11.80 11.80 P 10 MTT 10.10 10.10 P 09 MTT 3.34 3.34 P 08 MTT 2.38 2.38 P 07 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 12.34 12.34 P 14 NTT 6.35 6.35 P 13 NTT 14.93 14.93 P 12 NTT 24.05 24.05 P 11 NTT 25.44 25.44 P 10 NTT 9.70 9.70 P 09 NTT 24.39 24.39 P 08 NTT 9.38 9.38 P 07 NTT .00 P 06 NTT 9.50 9.50 P 05 NTT 3.67 3.67 P 04 NTT 4.06 4.06 P 03 NTT .00 P 02 NTT .81 .81 P 01 NTT .00 P 00 NTT .62 .62 P 99 NTT .00 P 98 NTT .00 P 97 NTT .49 .49 P 96 NTT .92 .92 P 94 NTT .00 P 91 NTT .15 .15 P 90 NTT .06 .06 P 89 NTT .16 .16 P 84 NTT .13 .13 P 18 NTT 38.10 38.10 P 17 NTT 95.12 95.12 P 16 NTT 22.54 22.54 16,401.15 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 510,630.15 510,630.15 P SPA 107.47 107.47 P STA 393.23 393.23 511,130.85 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,459,274.25 1,459,274.25 P SPA 1,478.24 1,478.24 P STA 5,067.80 5,067.80 1,465,820.29 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 339,667.47 339,667.47 P SPA 77.10 77.10 P STA 271.02 271.02 340,015.59 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 148,751.53 148,751.53 P SPA 37.32 37.32 P STA 120.80 120.80 148,909.65 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 145,392.45 145,392.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 145.50 145.50 P STA 498.21 498.21 146,036.16 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,224.63 1,224.63 1,224.63 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 73,317.44 73,317.44 73,317.44 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 17,851.35 17,851.35 17,851.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 47,120.73 47,120.73 47,120.73 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 52,648.92 52,648.92 52,648.92 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 30,330.70 30,330.70 30,330.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 278,515.82 278,515.82 278,515.82 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,244,296.36 1,244,296.36 1,244,296.36 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 210,921.24 210,921.24 210,921.24 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 381,279.05 381,279.05 381,279.05 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 12,899.55 12,899.55 12,899.55 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 13,316.98 13,316.98 13,316.98 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 289,924.08 289,924.08 289,924.08 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 232,498.26 232,498.26 232,498.26 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 16,857.10 16,857.10 C STB 337.65 XCP .60 337.05 17,194.15 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 89,846.59 89,846.59 P SPA 71.69 71.69 P STA 394.46 394.46 90,312.74 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 474,443.50 474,443.50 P SPA 122.58 122.58 P STA 485.30 485.30 475,051.38 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 89,357.55 89,357.55 89,357.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,316,382.61 .60 9,316,382.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 10 NTT .45 .45 P 09 NTT 3.34 3.34 P 13 NTT 5.06 5.06 P 11 NTT 2.40 2.40 11.25 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 7,487,823.88 7,487,823.88 C STT 64,226.80 64,226.80 C UTT 396.30 396.30 C ZTT 65,963.68 65,963.68 P SPS 6,808.77 6,808.77 P STS 20,894.59 20,894.59 P UTT 257.52 257.52 P ZTT 447.90 447.90 P UPT 518.00 518.00 P ZPT 365.48 365.48 7,647,702.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 25,101.48 25,101.48 C 17 MTT 1,424.39 1,424.39 C 16 MTT 41.02 41.02 C 15 MTT 71.19 71.19 C 14 MTT 3.41 3.41 C 13 MTT 29.09 29.09 C 07 MTT .54 .54 C 18 NTT 48.72 48.72 C 17 NTT 3.29- 3.29- C 16 NTT .48- .48- C 15 NTT .00 P 18 MPP 610.86 610.86 P 17 MPP 436.48 436.48 P 16 MPP 164.00 164.00 P 15 MPP 109.68 109.68 P 14 MPP 47.60 47.60 P 13 MPP 31.60 31.60 P 12 MPP 3.67 3.67 P 11 MPP .67 .67 P 10 MPP 3.00 3.00 P 09 MPP 1.35 1.35 P 08 MPP .32 .32 P 07 MPP .09 .09 P 18 MTT 6,261.20 6,261.20 P 17 MTT 2,920.95 2,920.95 P 16 MTT 633.29 633.29 P 15 MTT 233.83 233.83 P 14 MTT 70.70 70.70 P 13 MTT 51.20 51.20 P 12 MTT 7.83 7.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 11 MTT 11.55 11.55 P 10 MTT 10.13 10.13 P 09 MTT 3.39 3.39 P 08 MTT 2.36 2.36 P 07 MTT .86 .86 P 17 NTT 228.62 228.62 P 16 NTT 53.96 53.96 P 15 NTT 29.15 29.15 P 14 NTT 15.15 15.15 P 13 NTT 14.78 14.78 P 12 NTT 23.84 23.84 P 11 NTT 24.88 24.88 P 10 NTT 9.72 9.72 P 09 NTT 24.83 24.83 P 08 NTT 9.35 9.35 P 07 NTT .00 P 06 NTT 9.13 9.13 P 05 NTT 3.52 3.52 P 04 NTT 4.15 4.15 P 03 NTT .00 P 02 NTT 2.04 2.04 P 01 NTT .00 P 00 NTT 1.54 1.54 P 99 NTT .00 P 98 NTT .00 P 97 NTT 1.25 1.25 P 96 NTT 2.31 2.31 P 94 NTT .00 P 91 NTT .43 .43 P 90 NTT .18 .18 P 89 NTT .46 .46 P 84 NTT .48 .48 P 18 NTT 91.24 91.24 38,883.69 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 445,335.61 445,335.61 C ZTA 1,280.00 1,280.00 P SPA 299.85 299.85 P STA 1,052.95 1,052.95 447,968.41 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,934.84 9,934.84 C STB 92.50 XCP .60 91.90 10,026.74 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 696.64 XCP 2.10 694.54 694.54 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 32,154.35 32,154.35 32,154.35 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,994.67 10,994.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 6.30 XCP .60 5.70 11,000.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,188,445.57 3.30 8,188,442.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,665,776.34 2,665,776.34 C STT 22,865.67 22,865.67 C UTT 141.09 141.09 C ZTT 23,484.05 23,484.05 P SPS 2,489.69 2,489.69 P STS 7,640.33 7,640.33 P UTT 94.14 94.14 P ZTT 163.79 163.79 P UPT 189.42 189.42 P ZPT 133.68 133.68 2,722,978.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 9,178.61 9,178.61 C 17 MTT 506.00 506.00 C 16 MTT 14.72 14.72 C 15 MTT 25.84 25.84 C 14 MTT 1.24 1.24 C 13 MTT 19.51 19.51 C 07 MTT .40 .40 C 18 NTT 17.81 17.81 C 17 NTT 1.16- 1.16- C 16 NTT .17- .17- C 15 NTT .00 P 18 MPP 223.37 223.37 P 17 MPP 155.06 155.06 P 16 MPP 58.81 58.81 P 15 MPP 39.81 39.81 P 14 MPP 17.31 17.31 P 13 MPP 21.20 21.20 P 12 MPP 2.43 2.43 P 11 MPP .45 .45 P 10 MPP 1.95 1.95 P 09 MPP .88 .88 P 08 MPP .24 .24 P 07 MPP .06 .06 P 18 MTT 2,289.47 2,289.47 P 17 MTT 1,037.64 1,037.64 P 16 MTT 227.08 227.08 P 15 MTT 84.86 84.86 P 14 MTT 25.72 25.72 P 13 MTT 34.34 34.34 P 12 MTT 5.20 5.20 P 11 MTT 7.65 7.65 P 10 MTT 6.61 6.61 P 09 MTT 2.24 2.24 P 08 MTT 1.70 1.70 P 07 MTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 16 NTT 19.34 19.34 P 15 NTT 10.58 10.58 P 14 NTT 5.52 5.52 P 13 NTT 9.91 9.91 P 12 NTT 15.83 15.83 P 11 NTT 16.49 16.49 P 10 NTT 6.35 6.35 P 09 NTT 16.35 16.35 P 08 NTT 6.75 6.75 P 07 NTT .00 P 06 NTT 6.73 6.73 P 05 NTT 2.60 2.60 P 04 NTT 3.05 3.05 P 03 NTT .00 P 02 NTT 1.00 1.00 P 01 NTT .00 P 00 NTT .80 .80 P 99 NTT .00 P 98 NTT .00 P 97 NTT .67 .67 P 96 NTT 1.28 1.28 P 94 NTT .00 P 91 NTT .25 .25 P 90 NTT .11 .11 P 89 NTT .26 .26 P 84 NTT .23 .23 P 18 NTT 33.37 33.37 P 17 NTT 81.22 81.22 14,246.20 SP01 WEED ABATEMENT OBB ACR ACR C STA 31,519.59 31,519.59 C STB 459.00 XCP .90 458.10 P SPA 650.19 650.19 P STA 2,215.00 2,215.00 34,842.88 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 230,725.73 230,725.73 C STB 2,597.50 XCP .30 2,597.20 P SPA 271.15 271.15 P STA 472.34 472.34 234,066.42 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 346,695.28 346,695.28 C STB 1,333.91 XCP 17.40 1,316.51 P SPA 177.60 177.60 P STA 498.21 498.21 348,687.60 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 9,992.88 XCP 15.00 9,977.88 P SPA 273.69 273.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 STA 797.11 797.11 11,048.68 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 216,239.08 216,239.08 216,239.08 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,844,700.77 2,844,700.77 P SPA 493.16 493.16 P STA 2,324.52 2,324.52 2,847,518.45 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 550,651.54 550,651.54 P SPA 84.65 84.65 P STA 483.73 483.73 551,219.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,980,881.03 33.60 6,980,847.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 848,339.06 XDS 848,339.06 .00 C STT 7,276.64 XDS 7,276.64 .00 C UTT 44.90 XDU 44.90 .00 C ZTT 7,473.41 XDZ 7,473.41 .00 P SPS 823.60 XSP 517.78 305.82 P STS 2,527.47 XDS 659.45 1,868.02 P UTT 31.16 XDU 7.73 23.43 P ZTT 54.17 XDZ 15.54 38.63 P UPT 62.67 XUP 3.83 58.84 P ZPT 44.22 XPZ 13.14 31.08 2,325.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 3,036.35 XDL 3,036.35 .00 C 17 MTT 180.70 XDL 180.70 .00 C 16 MTT 26.61 XDL 26.61 .00 C 15 MTT 47.20 XDL 47.20 .00 C 14 MTT 2.27 XDL 2.27 .00 C 13 MTT 36.92 XDL 36.92 .00 C 07 MTT .77 XDL .77 .00 C 15 NTT XDN .00 C 16 NTT .31- XDN .31- .00 C 17 NTT .42- XDN .42- .00 C 18 NTT 5.89 XDN 5.89 .00 P 18 MPP 73.89 XPM 73.89 .00 P 17 MPP 55.37 XPM 55.37 .00 P 16 MPP 106.39 XPM 106.39 .00 P 15 MPP 72.72 72.72 P 14 MPP 31.79 31.79 P 13 MPP 40.10 40.10 P 12 MPP 4.62 4.62 P 11 MPP .85 .85 P 10 MPP 3.80 3.80 P 09 MPP 1.74 1.74 P 08 MPP .45 .45 P 07 MPP .13 .13 P 18 MTT 757.38 XDL 757.38 .00 P 17 MTT 370.54 XDL 370.54 .00 P 16 MTT 410.84 XDL 410.84 .00 P 15 MTT 155.02 155.02 P 14 MTT 47.22 47.22 P 13 MTT 64.98 64.98 P 12 MTT 9.88 9.88 P 11 MTT 14.78 14.78 P 10 MTT 12.83 12.83 P 09 MTT 4.39 4.39 P 08 MTT 3.36 3.36 P 07 MTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 84 NTT .77 .77 P 89 NTT .63 .63 P 90 NTT .23 .23 P 91 NTT .50 .50 P 94 NTT .00 P 96 NTT 2.67 2.67 P 97 NTT 1.41 1.41 P 98 NTT .00 P 99 NTT .00 P 00 NTT 1.63 1.63 P 01 NTT .00 P 02 NTT 1.90 1.90 P 03 NTT .00 P 04 NTT 5.99 5.99 P 05 NTT 5.06 5.06 P 06 NTT 13.07 13.07 P 07 NTT .00 P 08 NTT 13.26 13.26 P 09 NTT 32.12 32.12 P 10 NTT 12.32 12.32 P 11 NTT 31.83 31.83 P 12 NTT 30.07 30.07 P 13 NTT 18.74 18.74 P 14 NTT 10.12 10.12 P 15 NTT 19.32 19.32 P 16 NTT 35.00 XDN 35.00 .00 P 17 NTT 29.00 XDN 29.00 .00 P 18 NTT 11.03 XDN 11.03 .00 671.54 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 8,755.83 XCP 2.70 8,753.13 8,753.13 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 523.14 XCP 1.50 521.64 521.64 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,056.13 2,056.13 2,056.13 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 5,938.69 XCP 1.50 5,937.19 5,937.19 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 525.95 XCP 2.10 523.85 523.85 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 6,572.90 6,572.90 6,572.90 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 5,023.92 5,023.92 5,023.92 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,106.72 XCP 2.40 11,104.32 11,104.32 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 6,693.92 6,693.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,693.92 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,102.88 3,102.88 3,102.88 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 24,621.22 24,621.22 24,621.22 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,650.36 3,650.36 3,650.36 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,408.45 5,408.45 5,408.45 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,448.48 6,448.48 6,448.48 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 30,164.12 30,164.12 30,164.12 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 12,977.58 12,977.58 12,977.58 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,743.09 4,743.09 4,743.09 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,108.57 1,108.57 1,108.57 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,140.96 1,140.96 1,140.96 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,711.16 2,711.16 2,711.16 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,146.62 2,146.62 2,146.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,824.35 2,824.35 2,824.35 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 25,810.61 25,810.61 25,810.61 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 24,817.92 24,817.92 24,817.92 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,757.03 5,757.03 5,757.03 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,480.80 3,480.80 3,480.80 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,928.84 5,928.84 5,928.84 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 55,044.66 55,044.66 P SPA 11.82 11.82 P STA 62.22 62.22 55,118.70 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 43,627.20 43,627.20 P SPA 39.17 39.17 P STA 206.15 206.15 43,872.52 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,170.62 1,170.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,170.62 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,593.72 17,593.72 17,593.72 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,882.58 3,882.58 P SPA 26.35 26.35 P STA 71.25 71.25 3,980.18 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,530.58 6,530.58 6,530.58 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,849.75 3,849.75 3,849.75 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 66.74 66.74 P STA 351.05 351.05 417.79 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 7,062.44 7,062.44 7,062.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,215.12 4,215.12 4,215.12 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,467.84 XCP 5.10 4,462.74 4,462.74 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,952.50 4,952.50 4,952.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,622.05 11,622.05 11,622.05 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,729.63 3,729.63 3,729.63 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,341.92 2,341.92 2,341.92 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,392.35 2,392.35 2,392.35 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,559.01 2,559.01 2,559.01 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,447.05 1,447.05 1,447.05 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,256.01 5,256.01 5,256.01 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,715.60 3,715.60 3,715.60 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,080.60 XCP 1.50 1,079.10 1,079.10 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 8,579.22 8,579.22 8,579.22 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 9,257.04 9,257.04 9,257.04 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,612.86 10,612.86 10,612.86 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,038.72 4,038.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,038.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,843.65 1,843.65 1,843.65 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,549.40 2,549.40 2,549.40 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,499.19 1,499.19 1,499.19 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,172.40 1,172.40 1,172.40 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,640.42 11,640.42 11,640.42 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,413.68 6,413.68 6,413.68 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,826.12 1,826.12 1,826.12 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,096.44 1,096.44 1,096.44 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,588.96 4,588.96 4,588.96 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,749.58 3,749.58 3,749.58 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,289.17 9,289.17 P SPA 13.09 13.09 P STA 74.76 74.76 9,377.02 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,163.20 5,163.20 5,163.20 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,399.76 2,399.76 2,399.76 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,934.26 10,934.26 10,934.26 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,760.75 2,760.75 2,760.75 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,793.60 XCP 19.20 2,774.40 2,774.40 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 5,621.54 5,621.54 5,621.54 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 843.18 XCP 3.90 839.28 839.28 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 92,033.16 92,033.16 92,033.16 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,160.39 2,160.39 2,160.39 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 934.94 934.94 934.94 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 190,095.14 190,095.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 402.64 402.64 P STA 1,971.22 1,971.22 192,469.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,670,308.96 869,576.80 800,732.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 654,095.18 654,095.18 C STT 5,610.49 5,610.49 C UTT 34.62 34.62 C ZTT 5,762.22 5,762.22 P UTT 23.26 23.26 P ZTT 40.44 40.44 P UPT 46.76 46.76 P ZPT 32.98 32.98 665,645.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 2,266.09 2,266.09 C 17 MTT 131.95 131.95 C 16 MTT 3.97 3.97 C 15 MTT 7.27 7.27 C 14 MTT .36 .36 C 13 MTT 6.04 6.04 C 07 MTT .12 .12 C 18 NTT 4.40 4.40 C 17 NTT .31- .31- C 16 NTT .04- .04- C 15 NTT .00 P 18 MPP 55.15 55.15 P 17 MPP 40.43 40.43 P 16 MPP 15.88 15.88 P 15 MPP 11.21 11.21 P 14 MPP 5.02 5.02 P 13 MPP 6.57 6.57 P 12 MPP .80 .80 P 11 MPP .15 .15 P 10 MPP .65 .65 P 09 MPP .28 .28 P 08 MPP .07 .07 P 07 MPP .01 .01 P 18 MTT 565.24 565.24 P 17 MTT 270.59 270.59 P 16 MTT 61.30 61.30 P 15 MTT 23.90 23.90 P 14 MTT 7.47 7.47 P 13 MTT 10.64 10.64 P 12 MTT 1.71 1.71 P 11 MTT 2.57 2.57 P 10 MTT 2.20 2.20 P 09 MTT .72 .72 P 08 MTT .49 .49 P 07 MTT .18 .18 P 16 NTT 5.23 5.23 P 15 NTT 2.98 2.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 14 NTT 1.60 1.60 P 13 NTT 3.07 3.07 P 12 NTT 5.21 5.21 P 11 NTT 5.55 5.55 P 10 NTT 2.11 2.11 P 09 NTT 5.28 5.28 P 08 NTT 1.94 1.94 P 07 NTT .00 P 06 NTT 1.84 1.84 P 05 NTT .68 .68 P 04 NTT .83 .83 P 03 NTT .00 P 02 NTT .28 .28 P 01 NTT .00 P 00 NTT .25 .25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .22 .22 P 96 NTT .41 .41 P 94 NTT .00 P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .03 .03 P 18 NTT 8.24 8.24 P 17 NTT 21.18 21.18 3,570.05 SP04 SOLID WASTE OCD ACR ACR C STA 500,638.62 500,638.62 C ZTA 118.83 XCP .30 118.53 P SPA 4,143.56 4,143.56 P STA 9,696.87 9,696.87 514,597.58 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 11,207.26 11,207.26 11,207.26 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 3,136.09 3,136.09 3,136.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,198,157.23 .30 1,198,156.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 407.05 407.05 407.05 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,806,357.68 2,806,357.68 C STT 24,071.51 24,071.51 C UTT 148.53 148.53 C ZTT 24,722.50 24,722.50 P SPS 2,246.45 2,246.45 P STS 6,893.96 6,893.96 P UTT 84.94 84.94 P ZTT 147.76 147.76 P UPT 170.90 170.90 P ZPT 120.58 120.58 2,864,964.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 8,281.98 8,281.98 C 17 MTT 1,044.89 1,044.89 C 16 MTT 30.74 30.74 C 15 MTT 54.48 54.48 C 14 MTT 2.61 2.61 C 13 MTT 24.00 24.00 C 07 MTT .44 .44 C 15 NTT .00 C 16 NTT .36- .36- C 17 NTT 2.41- 2.41- C 18 NTT 16.07 16.07 P 18 MPP 201.55 201.55 P 17 MPP 320.20 320.20 P 16 MPP 122.84 122.84 P 15 MPP 83.92 83.92 P 14 MPP 36.43 36.43 P 13 MPP 26.06 26.06 P 12 MPP 3.02 3.02 P 11 MPP .56 .56 P 10 MPP 2.40 2.40 P 09 MPP 1.06 1.06 P 08 MPP .26 .26 P 07 MPP .07 .07 P 18 MTT 2,065.82 2,065.82 P 17 MTT 2,142.73 2,142.73 P 16 MTT 474.38 474.38 P 15 MTT 178.91 178.91 P 14 MTT 54.11 54.11 P 13 MTT 42.24 42.24 P 12 MTT 6.47 6.47 P 11 MTT 9.60 9.60 P 10 MTT 8.13 8.13 P 09 MTT 2.67 2.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 08 MTT 1.87 1.87 P 07 MTT .70 .70 P 84 NTT .51 .51 P 89 NTT .47 .47 P 90 NTT .19 .19 P 91 NTT .41 .41 P 94 NTT .00 P 96 NTT 2.07 2.07 P 97 NTT 1.13 1.13 P 98 NTT .00 P 99 NTT .00 P 00 NTT 1.36 1.36 P 01 NTT .00 P 02 NTT 1.68 1.68 P 03 NTT .00 P 04 NTT 3.68 3.68 P 05 NTT 3.03 3.03 P 06 NTT 7.76 7.76 P 07 NTT .00 P 08 NTT 7.42 7.42 P 09 NTT 19.47 19.47 P 10 NTT 7.81 7.81 P 11 NTT 20.69 20.69 P 12 NTT 19.68 19.68 P 13 NTT 12.19 12.19 P 14 NTT 11.60 11.60 P 15 NTT 22.30 22.30 P 16 NTT 40.41 40.41 P 17 NTT 167.70 167.70 P 18 NTT 30.10 30.10 15,620.10 SP01 WEED ABATEMENT OBJ ACR ACR C STA 26,396.95 26,396.95 C STB 278.30 XCP .60 277.70 26,674.65 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,207.68 1,207.68 1,207.68 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 1,101.36 1,101.36 1,101.36 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,226.42 1,226.42 1,226.42 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 530.87 XCP 2.73 528.14 528.14 SP28 DELINQUENT LEVY/ADMIN CITE OBJ ACR ACR C STA 2,025.60 XCP 1.20 2,024.40 2,024.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,913,759.14 4.53 2,913,754.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 210.74 210.74 C 17 MTT 12.27 12.27 C 16 MTT .36 .36 C 15 MTT .67 .67 C 14 MTT .04 .04 C 13 MTT .20 .20 C 07 MTT .00 C 18 NTT .41 .41 C 17 NTT .03- .03- C 16 NTT .01- .01- C 15 NTT .00 C STS 60,899.11 60,899.11 C STT 522.36 522.36 C UTT 3.22 3.22 C ZTT 536.49 536.49 P 18 MPP 5.12 5.12 P 17 MPP 3.75 3.75 P 16 MPP 1.48 1.48 P 15 MPP 1.04 1.04 P 14 MPP .47 .47 P 13 MPP .23 .23 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 18 MTT 52.57 52.57 P 17 MTT 25.15 25.15 P 16 MTT 5.69 5.69 P 15 MTT 2.22 2.22 P 14 MTT .69 .69 P 13 MTT .36 .36 P 12 MTT .05 .05 P 11 MTT .09 .09 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 18 NTT .77 .77 P 17 NTT 1.97 1.97 P 16 NTT .49 .49 P 15 NTT .28 .28 P 14 NTT .15 .15 P 13 NTT .11 .11 P 12 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 11 NTT .18 .18 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .04 .04 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P UTT 2.17 2.17 P ZTT 3.78 3.78 P UPT 4.38 4.38 P ZPT 3.06 3.06 62,303.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,303.00 .00 62,303.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 2,933,504.94 2,933,504.94 C STT 25,162.14 25,162.14 C UTT 155.26 155.26 C ZTT 25,842.59 25,842.59 P SPS 2,783.13 2,783.13 P STS 8,540.85 8,540.85 P UTT 105.26 105.26 P ZTT 183.07 183.07 P UPT 211.73 211.73 P ZPT 149.39 149.39 2,996,638.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 10,260.43 10,260.43 C 17 MTT 596.80 596.80 C 16 MTT 17.88 17.88 C 15 MTT 32.40 32.40 C 14 MTT 1.56 1.56 C 13 MTT 19.66 19.66 C 07 MTT .30 .30 C 18 NTT 19.92 19.92 C 17 NTT 1.38- 1.38- C 16 NTT .21- .21- C 15 NTT .00 P 18 MPP 249.70 249.70 P 17 MPP 182.89 182.89 P 16 MPP 71.44 71.44 P 15 MPP 49.92 49.92 P 14 MPP 21.91 21.91 P 13 MPP 21.34 21.34 P 12 MPP 2.54 2.54 P 11 MPP .47 .47 P 10 MPP 2.14 2.14 P 09 MPP .67 .67 P 08 MPP .16 .16 P 07 MPP .04 .04 P 18 MTT 2,559.31 2,559.31 P 17 MTT 1,223.85 1,223.85 P 16 MTT 275.90 275.90 P 15 MTT 106.42 106.42 P 14 MTT 32.55 32.55 P 13 MTT 34.59 34.59 P 12 MTT 5.43 5.43 P 11 MTT 8.22 8.22 P 10 MTT 7.22 7.22 P 09 MTT 1.68 1.68 P 08 MTT 1.19 1.19 P 07 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 23.50 23.50 P 15 NTT 13.27 13.27 P 14 NTT 6.97 6.97 P 13 NTT 9.98 9.98 P 12 NTT 16.50 16.50 P 11 NTT 17.73 17.73 P 10 NTT 6.93 6.93 P 09 NTT 12.32 12.32 P 08 NTT 4.69 4.69 P 07 NTT .00 P 06 NTT 4.49 4.49 P 05 NTT 1.47 1.47 P 04 NTT 1.46 1.46 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 84 NTT .00 P 18 NTT 37.29 37.29 P 17 NTT 95.79 95.79 16,059.79 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 73,048.14 73,048.14 P SPA 123.58 123.58 P STA 440.82 440.82 73,612.54 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 13,349.20 13,349.20 P SPA 1,423.09 1,423.09 P STA 2,037.97 2,037.97 16,810.26 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 117,594.72 117,594.72 P SPA 327.72 327.72 P STA 885.78 885.78 118,808.22 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 74,717.40 74,717.40 P SPA 102.38 102.38 P STA 418.08 418.08 75,237.86 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 431.55 431.55 431.55 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 62,536.25 62,536.25 62,536.25 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 371,666.90 371,666.90 P SPA 12.93 12.93 P STA 73.80 73.80 371,753.63 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 172,871.13 172,871.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 172,871.13 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,529.37 11,529.37 11,529.37 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 26,079.85 26,079.85 26,079.85 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 49,106.07 49,106.07 49,106.07 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 38,297.48 38,297.48 38,297.48 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 38,601.90 38,601.90 38,601.90 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,071.72 6,071.72 6,071.72 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 377,523.31 377,523.31 C STB 2,692.84 XCP 3.30 2,689.54 P SPA 1,923.63 1,923.63 P STA 6,493.41 6,493.41 388,629.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,463,079.17 3.30 4,463,075.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 4,128,928.97 4,128,928.97 C STT 35,415.88 35,415.88 C UTT 218.53 218.53 C ZTT 36,373.64 36,373.64 P SPS 3,833.38 3,833.38 P STS 11,763.81 11,763.81 P UTT 145.01 145.01 P ZTT 252.18 252.18 P UPT 291.63 291.63 P ZPT 205.75 205.75 4,217,428.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 14,132.32 14,132.32 C 17 MTT 809.16 809.16 C 16 MTT 23.45 23.45 C 15 MTT 41.20 41.20 C 14 MTT 1.98 1.98 C 13 MTT 17.14 17.14 C 07 MTT .36 .36 C 18 NTT 27.42 27.42 C 17 NTT 1.87- 1.87- C 16 NTT .27- .27- C 15 NTT .00 P 18 MPP 343.92 343.92 P 17 MPP 247.95 247.95 P 16 MPP 93.75 93.75 P 15 MPP 63.47 63.47 P 14 MPP 27.65 27.65 P 13 MPP 18.63 18.63 P 12 MPP 2.19 2.19 P 11 MPP .41 .41 P 10 MPP 1.77 1.77 P 09 MPP .81 .81 P 08 MPP .21 .21 P 07 MPP .06 .06 P 18 MTT 3,525.10 3,525.10 P 17 MTT 1,659.32 1,659.32 P 16 MTT 361.99 361.99 P 15 MTT 135.31 135.31 P 14 MTT 41.08 41.08 P 13 MTT 30.18 30.18 P 12 MTT 4.68 4.68 P 11 MTT 7.01 7.01 P 10 MTT 6.00 6.00 P 09 MTT 2.06 2.06 P 08 MTT 1.51 1.51 P 07 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 30.84 30.84 P 15 NTT 16.87 16.87 P 14 NTT 8.81 8.81 P 13 NTT 8.70 8.70 P 12 NTT 14.26 14.26 P 11 NTT 15.10 15.10 P 10 NTT 5.76 5.76 P 09 NTT 15.03 15.03 P 08 NTT 5.97 5.97 P 07 NTT .00 P 06 NTT 6.15 6.15 P 05 NTT 2.35 2.35 P 04 NTT 2.72 2.72 P 03 NTT .00 P 02 NTT 1.24 1.24 P 01 NTT .00 P 00 NTT .98 .98 P 99 NTT .00 P 98 NTT .00 P 97 NTT .48 .48 P 96 NTT .89 .89 P 94 NTT .00 P 91 NTT .07 .07 P 90 NTT .03 .03 P 18 NTT 51.37 51.37 P 17 NTT 129.88 129.88 21,944.03 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 256,815.17 256,815.17 P SPA 19.73- 19.73- P STA 112.72- 112.72- 256,682.72 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 77,246.49 77,246.49 P SPA 235.45 235.45 P STA 939.35 939.35 78,421.29 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,414.15 3,414.15 3,414.15 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 438,328.45 438,328.45 C ZTA 91.45 91.45 P SPA 463.97 463.97 P STA 1,175.25 1,175.25 440,059.12 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 40,096.82 40,096.82 40,096.82 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 8,023.14 8,023.14 8,023.14 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,581,582.71 1,581,582.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,581,582.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,647,652.76 .00 6,647,652.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 1,110,995.30 1,110,995.30 C STT 9,529.54 9,529.54 C UTT 58.80 58.80 C ZTT 9,787.26 9,787.26 P UTT 38.84 38.84 P ZTT 67.58 67.58 P UPT 78.16 78.16 P ZPT 55.16 55.16 1,130,610.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 3,787.90 3,787.90 C 17 MTT 216.17 216.17 C 16 MTT 6.38 6.38 C 15 MTT 11.61 11.61 C 14 MTT .57 .57 C 13 MTT 5.58 5.58 C 07 MTT .12 .12 C 18 NTT 7.36 7.36 C 17 NTT .50- .50- C 16 NTT .07- .07- C 15 NTT .00 P 18 MPP 92.18 92.18 P 17 MPP 66.24 66.24 P 16 MPP 25.52 25.52 P 15 MPP 17.90 17.90 P 14 MPP 7.88 7.88 P 13 MPP 6.06 6.06 P 12 MPP .73 .73 P 11 MPP .14 .14 P 10 MPP .61 .61 P 09 MPP .28 .28 P 08 MPP .07 .07 P 07 MPP .02 .02 P 18 MTT 944.84 944.84 P 17 MTT 443.28 443.28 P 16 MTT 98.55 98.55 P 15 MTT 38.15 38.15 P 14 MTT 11.71 11.71 P 13 MTT 9.82 9.82 P 12 MTT 1.56 1.56 P 11 MTT 2.37 2.37 P 10 MTT 2.03 2.03 P 09 MTT .70 .70 P 08 MTT .52 .52 P 07 MTT .19 .19 P 15 NTT 4.75 4.75 P 14 NTT 2.51 2.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.84 2.84 P 12 NTT 4.76 4.76 P 11 NTT 5.09 5.09 P 10 NTT 1.95 1.95 P 09 NTT 5.15 5.15 P 08 NTT 2.05 2.05 P 07 NTT .00 P 06 NTT 2.12 2.12 P 05 NTT .80 .80 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT .47 .47 P 01 NTT .00 P 00 NTT .40 .40 P 99 NTT .00 P 98 NTT .00 P 97 NTT .35 .35 P 96 NTT .65 .65 P 94 NTT .00 P 18 NTT 13.77 13.77 P 17 NTT 34.69 34.69 P 16 NTT 8.40 8.40 5,898.17 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 2,834.00 XCP 1.20 2,832.80 P SPA .00 P STA 15,952.14 15,952.14 18,784.94 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 480.08 XCP 10.20 469.88 469.88 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 464.78 XCP 10.20 454.58 454.58 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 730.15 XCP 5.10 725.05 725.05 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 750.89 XCP 5.10 745.79 745.79 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 7,273.88 7,273.88 7,273.88 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 8,565.50 8,565.50 8,565.50 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,660.98 2,660.98 2,660.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176,221.21 31.80 1,176,189.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 49,785.17 49,785.17 49,785.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,785.17 .00 49,785.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 877,466.44 877,466.44 877,466.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877,466.44 .00 877,466.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 176,654.10 176,654.10 176,654.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,654.10 .00 176,654.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,235,149.82 2,235,149.82 P SPA 560.70 560.70 P STA 2,021.88 2,021.88 2,237,732.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,237,732.40 .00 2,237,732.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 9,351.30 9,351.30 9,351.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,351.30 .00 9,351.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 #40M OTD ACR ACR C STA 1,366.05 XCP 8.10 1,357.95 1,357.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.05 8.10 1,357.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 198,501.12 198,501.12 198,501.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,501.12 .00 198,501.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 2,528,291.65 2,528,291.65 P SPA 785.28 785.28 P STA 3,761.50 3,761.50 2,532,838.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,532,838.43 .00 2,532,838.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 28,871.98 28,871.98 C STB 426.81 XCP .30 426.51 P SPA 9.60 9.60 P STA 40.18 40.18 29,348.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,348.57 .30 29,348.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 290,016.87 290,016.87 290,016.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,016.87 .00 290,016.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 6,853.00 6,853.00 6,853.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,853.00 .00 6,853.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 166,511.43 166,511.43 166,511.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,511.43 .00 166,511.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 162,454.58 162,454.58 P SPA 413.35 413.35 P STA 1,176.17 1,176.17 164,044.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,044.10 .00 164,044.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 425,469.30 425,469.30 P SPA 56.98 56.98 P STA 299.86 299.86 425,826.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,826.14 .00 425,826.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 29,363.43 29,363.43 29,363.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,363.43 .00 29,363.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,182,064.19 1,182,064.19 P SPA 56.98 56.98 P STA 299.86 299.86 1,182,421.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,421.03 .00 1,182,421.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 31,753.14 31,753.14 31,753.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,753.14 .00 31,753.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 110,112.84 110,112.84 110,112.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,112.84 .00 110,112.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 486,780.94 486,780.94 486,780.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,780.94 .00 486,780.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 277,320.68 277,320.68 P SPA 46.70 46.70 P STA 188.04 188.04 277,555.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,555.42 .00 277,555.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 147,679.20 147,679.20 147,679.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,679.20 .00 147,679.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 81,313.80 81,313.80 81,313.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,313.80 .00 81,313.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 164,316.90 164,316.90 164,316.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,316.90 .00 164,316.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 31,230.36 31,230.36 31,230.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,230.36 .00 31,230.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 66,844.80 66,844.80 66,844.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,844.80 .00 66,844.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 317,033.52 317,033.52 317,033.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,033.52 .00 317,033.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 985,563.42 985,563.42 985,563.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985,563.42 .00 985,563.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,094,580.19 1,094,580.19 P SPA 108.15 108.15 P STA 569.23 569.23 1,095,257.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095,257.57 .00 1,095,257.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 397,080.07 397,080.07 397,080.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,080.07 .00 397,080.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 40,860.60 40,860.60 40,860.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,860.60 .00 40,860.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 188,935.40 188,935.40 188,935.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,935.40 .00 188,935.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 28,902.43 28,902.43 28,902.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,902.43 .00 28,902.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 248,373.25 248,373.25 248,373.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,373.25 .00 248,373.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 378,811.40 XCP 2.70 378,808.70 378,808.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,811.40 2.70 378,808.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 63,248.92 XCP .90 63,248.02 63,248.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,248.92 .90 63,248.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 97,020.60 97,020.60 97,020.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,020.60 .00 97,020.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 169,472.36 169,472.36 P SPA 39.41 39.41 P STA 225.15 225.15 169,736.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,736.92 .00 169,736.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 218,201.98 218,201.98 218,201.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,201.98 .00 218,201.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 01-01 AREA 3 ONY ACR ACR C STA 24,085.05 24,085.05 24,085.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,085.05 .00 24,085.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 121,007.12 121,007.12 121,007.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,007.12 .00 121,007.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 17,012.87 17,012.87 17,012.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,012.87 .00 17,012.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 121,245.15 121,245.15 P SPA 35.94 35.94 P STA 189.15 189.15 121,470.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,470.24 .00 121,470.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 19,776.45 19,776.45 19,776.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,776.45 .00 19,776.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 2,980.60 2,980.60 2,980.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,980.60 .00 2,980.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 109,063.93 XCP 1.20 109,062.73 109,062.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,063.93 1.20 109,062.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 14,758.85 14,758.85 14,758.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,758.85 .00 14,758.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 19,038.65 19,038.65 19,038.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,038.65 .00 19,038.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 272,266.33 272,266.33 P SPA 85.04 85.04 P STA 447.57 447.57 272,798.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,798.94 .00 272,798.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 3,851.55 XCP 7.80 3,843.75 3,843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,851.55 7.80 3,843.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 1,126,084.40 1,126,084.40 P SPA 100.66 100.66 P STA 575.15 575.15 1,126,760.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,760.21 .00 1,126,760.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 85,088.41 85,088.41 85,088.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,088.41 .00 85,088.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 2 OSP ACR ACR C STA 35,944.54 35,944.54 35,944.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,944.54 .00 35,944.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 289,044.04 XCP 3.30 289,040.74 289,040.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,044.04 3.30 289,040.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 19,897.15 19,897.15 19,897.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,897.15 .00 19,897.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 35,130.15 35,130.15 35,130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,130.15 .00 35,130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 21,133.15 21,133.15 21,133.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,133.15 .00 21,133.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 64,353.40 64,353.40 64,353.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,353.40 .00 64,353.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 11,164.45 11,164.45 11,164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,164.45 .00 11,164.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 97,183.45 97,183.45 97,183.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,183.45 .00 97,183.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 202,905.34 202,905.34 202,905.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,905.34 .00 202,905.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 178,411.09 178,411.09 178,411.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,411.09 .00 178,411.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ 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 2003-4 OOD ACR ACR C STA 205,245.80 XCP 2.40 205,243.40 205,243.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,245.80 2.40 205,243.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 38,963.68 38,963.68 38,963.68 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,322.96 XCP 3.60 2,319.36 2,319.36 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,582.12 4,582.12 4,582.12 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,763.90 XCP .60 4,763.30 4,763.30 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,335.21 3,335.21 3,335.21 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 11,148.49 11,148.49 11,148.49 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,099.65 7,099.65 7,099.65 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 22,742.91 22,742.91 22,742.91 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 31,583.76 31,583.76 31,583.76 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 2,229.70 2,229.70 2,229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,772.38 4.20 128,768.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 612,667.04 612,667.04 612,667.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,667.04 .00 612,667.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 629,656.65 629,656.65 629,656.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,656.65 .00 629,656.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 15,654.34 15,654.34 15,654.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,654.34 .00 15,654.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 8,246.37 8,246.37 8,246.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,246.37 .00 8,246.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 903,013.15 903,013.15 903,013.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 109,635.65 109,635.65 109,635.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,012,648.80 .00 1,012,648.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 225,675.35 225,675.35 225,675.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,675.35 .00 225,675.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 10,303.70 10,303.70 10,303.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,303.70 .00 10,303.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 77,890.65 77,890.65 77,890.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,890.65 .00 77,890.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 259.59 XCC .65 258.94 C 17 MTT 14.38 XCC .04 14.34 C 16 MTT .42 XCC .42 C 15 MTT .74 XCC .74 C 14 MTT .03 XCC .03 C 13 MTT .20 XCC .20 C 18 NTT .50 XCC .50 C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 77,167.56 XCC 192.92 76,974.64 C STT 661.92 XCC 1.65 660.27 C UTT 4.09 XCC .01 4.08 C ZTT 679.81 XCC 1.70 678.11 P 18 MPP 6.32 6.32 P 17 MPP 4.41 4.41 P 16 MPP 1.66 1.66 P 15 MPP 1.12 1.12 P 14 MPP .49 .49 P 13 MPP .22 .22 P 12 MPP .03 .03 P 11 MPP .00 P 18 MTT 64.75 64.75 P 17 MTT 29.49 29.49 P 16 MTT 6.40 6.40 P 15 MTT 2.40 2.40 P 14 MTT .72 .72 P 13 MTT .36 .36 P 12 MTT .06 .06 P 11 MTT .08 .08 P 18 NTT .95 .95 P 17 NTT 2.31 2.31 P 16 NTT .54 .54 P 15 NTT .30 .30 P 14 NTT .16 .16 P 13 NTT .10 .10 P 12 NTT .17 .17 P 11 NTT .19 .19 P SPS 70.42 70.42 P STS 216.09 XCC .54 215.55 P UTT 2.65 XCC 2.65 P ZTT 4.65 XCC 4.65 79,008.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,206.24 197.51 79,008.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 6,190.68 XCC 15.48 6,175.20 C 17 MTT 352.01 XCC .88 351.13 C 16 MTT 10.32 XCC .03 10.29 C 15 MTT 18.52 XCC .05 18.47 C 14 MTT .90 XCC .90 C 13 MTT 5.38 XCC .01 5.37 C 07 MTT .10 XCC .10 C 18 NTT 12.01 XCC .03 11.98 C 17 NTT .81- XCC .81- C 16 NTT .12- XCC .12- C 15 NTT XCC .00 C STS 1,797,996.29 XCC 4,494.99 1,793,501.30 C STT 15,422.31 XCC 38.56 15,383.75 C UTT 95.16 XCC .24 94.92 C ZTT 15,839.38 XCC 39.60 15,799.78 P 18 MPP 150.65 XCC .38 150.27 P 17 MPP 107.87 XCC .27 107.60 P 16 MPP 41.27 XCC .10 41.17 P 15 MPP 28.55 XCC .07 28.48 P 14 MPP 12.47 XCC .03 12.44 P 13 MPP 5.84 XCC .01 5.83 P 12 MPP .70 XCC .70 P 11 MPP .13 XCC .13 P 10 MPP .57 XCC .57 P 09 MPP .26 XCC .26 P 08 MPP .06 XCC .06 P 07 MPP .01 XCC .01 P 18 MTT 1,544.18 1,544.18 P 17 MTT 721.87 721.87 P 16 MTT 159.38 159.38 P 15 MTT 60.85 60.85 P 14 MTT 18.53 18.53 P 13 MTT 9.46 9.46 P 12 MTT 1.49 1.49 P 11 MTT 2.26 2.26 P 10 MTT 1.95 1.95 P 09 MTT .65 .65 P 08 MTT .43 .43 P 07 MTT .16 .16 P 16 NTT 13.58 13.58 P 15 NTT 7.59 7.59 P 14 NTT 3.97 3.97 P 13 NTT 2.73 2.73 P 12 NTT 4.55 4.55 P 11 NTT 4.86 4.86 P 10 NTT 1.87 1.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 09 NTT 4.70 4.70 P 08 NTT 1.74 1.74 P 07 NTT .00 P 06 NTT 1.78 1.78 P 05 NTT .70 .70 P 04 NTT .89 .89 P 03 NTT .00 P 02 NTT .62 XCC .62 P 01 NTT XCC .00 P 00 NTT .49 XCC .49 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .40 XCC .40 P 96 NTT .74 XCC .74 P 94 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .11 XCC .11 P 84 NTT .15 XCC .15 P 18 NTT 22.50 22.50 P 17 NTT 56.50 56.50 P UTT 63.52 XCC .15 63.37 P ZTT 110.45 XCC .26 110.19 1,834,525.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,839,116.29 4,591.14 1,834,525.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 19,058.45 XCC 47.65 19,010.80 C 17 MTT 1,050.79 XCC 2.63 1,048.16 C 16 MTT 30.81 XCC .08 30.73 C 15 MTT 55.29 XCC .14 55.15 C 14 MTT 2.65 XCC .01 2.64 C 13 MTT 15.47 XCC .04 15.43 C 18 NTT 36.99 XCC .09 36.90 C 17 NTT 2.43- XCC .01- 2.42- C 16 NTT .36- XCC .36- C 15 NTT XCC .00 C STS 5,624,981.26 XCC 14,062.45 5,610,918.81 C STT 48,248.26 XCC 120.61 48,127.65 C UTT 297.71 XCC .74 296.97 C ZTT 49,553.04 XCC 123.88 49,429.16 P 18 MPP 463.80 463.80 P 17 MPP 322.00 322.00 P 16 MPP 123.15 123.15 P 15 MPP 85.17 85.17 P 14 MPP 37.05 37.05 P 13 MPP 16.81 16.81 P 12 MPP 1.95 1.95 P 11 MPP .37 .37 P 10 MPP 1.59 1.59 P 09 MPP .70 .70 P 18 MTT 4,753.85 4,753.85 P 17 MTT 2,154.81 2,154.81 P 16 MTT 475.55 475.55 P 15 MTT 181.58 181.58 P 14 MTT 55.04 55.04 P 13 MTT 27.24 27.24 P 12 MTT 4.18 4.18 P 11 MTT 6.25 6.25 P 10 MTT 5.37 5.37 P 09 MTT 1.78 1.78 P 18 NTT 69.27 69.27 P 17 NTT 168.65 168.65 P 16 NTT 40.52 40.52 P 15 NTT 22.63 22.63 P 14 NTT 11.80 11.80 P 13 NTT 7.86 7.86 P 12 NTT 12.71 12.71 P 11 NTT 13.46 13.46 P 10 NTT 5.17 5.17 P 09 NTT 13.06 13.06 P SPS 5,169.60 5,169.60 P STS 15,864.35 XCC 39.67 15,824.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 195.51 XCC .29 195.22 P ZTT 340.06 XCC .75 339.31 5,759,581.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,773,980.82 14,399.02 5,759,581.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 5,536.55 XCC 13.84 5,522.71 C 17 MTT 322.21 XCC .81 321.40 C 16 MTT 9.66 XCC .02 9.64 C 15 MTT 17.65 XCC .04 17.61 C 14 MTT .86 XCC .86 C 13 MTT 5.32 XCC .01 5.31 C 07 MTT .11 XCC .11 C 15 NTT XCC .00 C 16 NTT .11- XCC .11- C 17 NTT .74- XCC .74- C 18 NTT 10.75 XCC .03 10.72 P 18 MPP 134.73 XCC .34 134.39 P 17 MPP 98.73 XCC .25 98.48 P 16 MPP 38.61 XCC .10 38.51 P 15 MPP 27.20 XCC .07 27.13 P 14 MPP 12.07 XCC .03 12.04 P 13 MPP 5.77 XCC .01 5.76 P 12 MPP .68 XCC .68 P 11 MPP .12 XCC .12 P 10 MPP .57 XCC .57 P 09 MPP .25 XCC .25 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 18 MTT 1,381.01 1,381.01 P 17 MTT 660.74 660.74 P 16 MTT 149.08 149.08 P 15 MTT 57.98 57.98 P 14 MTT 17.93 17.93 P 13 MTT 9.36 9.36 P 12 MTT 1.46 1.46 P 11 MTT 2.20 2.20 P 10 MTT 1.91 1.91 P 09 MTT .64 .64 P 08 MTT .46 .46 P 07 MTT .18 .18 P 89 NTT .19 XCC .19 P 90 NTT .07 XCC .07 P 91 NTT .18 XCC .18 P 94 NTT XCC .00 P 96 NTT 1.27 XCC 1.27 P 97 NTT .68 XCC .68 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .77 XCC .77 P 01 NTT XCC .00 P 02 NTT .86 XCC .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 03 NTT .00 P 04 NTT 1.07 1.07 P 05 NTT .81 .81 P 06 NTT 2.01 2.01 P 07 NTT .00 P 08 NTT 1.81 1.81 P 09 NTT 4.66 4.66 P 10 NTT 1.82 1.82 P 11 NTT 4.76 4.76 P 12 NTT 4.45 4.45 P 13 NTT 2.70 2.70 P 14 NTT 3.84 3.84 P 15 NTT 7.23 7.23 P 16 NTT 12.70 12.70 P 17 NTT 51.72 51.72 P 18 NTT 20.13 20.13 P SPS 1,501.78 XCC 3.76 1,498.02 P STS 4,608.65 XCC 11.51 4,597.14 P UTT 56.81 XCC .12 56.69 P ZTT 98.80 XCC .25 98.55 14,862.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,893.79 31.19 14,862.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 94 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 393.34 XCC .98 392.36 C 17 MTT 22.85 XCC .06 22.79 C 16 MTT .68 XCC .68 C 15 MTT 1.24 XCC 1.24 C 14 MTT .06 XCC .06 C 13 MTT .35 XCC .35 C 07 MTT .01 XCC .01 C 18 NTT .76 XCC .76 C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 113,405.76 XCC 283.51 113,122.25 C STT 972.72 XCC 2.43 970.29 C UTT 6.00 XCC .02 5.98 C ZTT 999.05 XCC 2.50 996.55 P 18 MPP 9.58 XCC .02 9.56 P 17 MPP 7.01 XCC .02 6.99 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 1.91 XCC 1.91 P 14 MPP .84 XCC .84 P 13 MPP .38 XCC .38 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 18 MTT 98.12 98.12 P 17 MTT 46.87 46.87 P 16 MTT 10.53 10.53 P 15 MTT 4.08 4.08 P 14 MTT 1.25 1.25 P 13 MTT .61 .61 P 12 MTT .10 .10 P 11 MTT .15 .15 P 10 MTT .12 .12 P 09 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .01 .01 P 18 NTT 1.43 1.43 P 17 NTT 3.67 3.67 P 16 NTT .89 .89 P 15 NTT .51 .51 P 14 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 13 NTT .18 .18 P 12 NTT .29 .29 P 11 NTT .32 .32 P 10 NTT .12 .12 P 09 NTT .31 .31 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .14 .14 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .09 XCC .09 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 106.69 XCC .26 106.43 P STS 327.44 XCC .83 326.61 P UTT 4.03 XCC 4.03 P ZTT 7.02 XCC 7.02 116,150.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,441.04 290.64 116,150.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 25,660.23 XCC 64.15 25,596.08 C 17 MTT 1,451.06 XCC 3.63 1,447.43 C 16 MTT 41.99 XCC .10 41.89 C 15 MTT 73.91 XCC .18 73.73 C 14 MTT 3.52 XCC .01 3.51 C 13 MTT 20.09 XCC .05 20.04 C 07 MTT .38 XCC .38 C 18 NTT 49.80 XCC .12 49.68 C 17 NTT 3.35- XCC .01- 3.34- C 16 NTT .49- XCC .49- C 15 NTT XCC .00 C STS 7,496,763.54 XCC 18,741.91 7,478,021.63 C STT 64,303.47 XCC 160.76 64,142.71 C UTT 396.78 XCC .99 395.79 C ZTT 66,042.43 XCC 165.11 65,877.32 P 18 MPP 624.45 XCC 1.56 622.89 P 17 MPP 444.65 XCC 1.11 443.54 P 16 MPP 167.85 XCC .42 167.43 P 15 MPP 113.87 XCC .28 113.59 P 14 MPP 49.10 XCC .12 48.98 P 13 MPP 21.83 XCC .05 21.78 P 12 MPP 2.51 XCC .01 2.50 P 11 MPP .47 XCC .47 P 10 MPP 2.00 XCC .01 1.99 P 09 MPP .87 XCC .87 P 08 MPP .22 XCC .22 P 07 MPP .06 XCC .06 P 18 MTT 6,400.57 6,400.57 P 17 MTT 2,975.64 2,975.64 P 16 MTT 648.16 648.16 P 15 MTT 242.75 242.75 P 14 MTT 72.93 72.93 P 13 MTT 35.36 35.36 P 12 MTT 5.36 5.36 P 11 MTT 7.99 7.99 P 10 MTT 6.74 6.74 P 09 MTT 2.21 2.21 P 08 MTT 1.61 1.61 P 07 MTT .61 .61 P 18 NTT 93.27 93.27 P 17 NTT 232.90 232.90 P 16 NTT 55.22 55.22 P 15 NTT 30.26 30.26 P 14 NTT 15.63 15.63 P 13 NTT 10.20 10.20 P 12 NTT 16.35 16.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 11 NTT 17.21 17.21 P 10 NTT 6.48 6.48 P 09 NTT 16.13 16.13 P 08 NTT 6.38 6.38 P 07 NTT .00 P 06 NTT 6.57 6.57 P 05 NTT 2.49 2.49 P 04 NTT 3.05 3.05 P 03 NTT .00 P 02 NTT 2.00 XCC .01 1.99 P 01 NTT XCC .00 P 00 NTT 1.52 XCC 1.52 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT 1.19 XCC 1.19 P 96 NTT 2.18 XCC .01 2.17 P 94 NTT XCC .00 P 91 NTT .32 XCC .32 P 90 NTT .14 XCC .14 P SPS 6,960.31 XCC 17.39 6,942.92 P STS 21,359.68 XCC 53.42 21,306.26 P UTT 263.26 XCC .63 262.63 P ZTT 457.87 XCC 1.12 456.75 7,676,978.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,696,191.78 19,213.14 7,676,978.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT .14 XCC .14 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 43.04 XCC .11 42.93 C STT .39 XCC .39 C UTT XCC .00 C ZTT .38 XCC .38 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P SPS .05 .05 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 44.09 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 788.95 XCC 1.97 786.98 C 17 MTT 45.65 XCC .11 45.54 C 16 MTT 1.36 XCC 1.36 C 15 MTT 2.47 XCC .01 2.46 C 14 MTT .12 XCC .12 C 13 MTT .70 XCC .70 C 18 NTT 1.53 XCC 1.53 C 17 NTT .10- XCC .10- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 227,297.24 XCC 568.24 226,729.00 C STT 1,949.63 XCC 4.88 1,944.75 C UTT 12.03 XCC .03 12.00 C ZTT 2,002.37 XCC 5.01 1,997.36 P 18 MPP 19.20 XCC .05 19.15 P 17 MPP 13.99 XCC .03 13.96 P 16 MPP 5.44 XCC .01 5.43 P 15 MPP 3.80 XCC .01 3.79 P 14 MPP 1.65 XCC 1.65 P 13 MPP .76 XCC .76 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .01 .01 P 18 MTT 196.80 196.80 P 17 MTT 93.61 93.61 P 16 MTT 21.00 21.00 P 15 MTT 8.10 8.10 P 14 MTT 2.45 2.45 P 13 MTT 1.25 1.25 P 12 MTT .20 .20 P 11 MTT .29 .29 P 10 MTT .26 .26 P 09 MTT .09 .09 P 08 MTT .07 .07 P 18 NTT 2.87 2.87 P 17 NTT 7.33 7.33 P 16 NTT 1.78 1.78 P 15 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .53 .53 P 13 NTT .36 .36 P 12 NTT .58 .58 P 11 NTT .64 .64 P 10 NTT .24 .24 P 09 NTT .65 .65 P 08 NTT .26 .26 P SPS 213.99 213.99 P STS 656.72 XCC 1.65 655.07 P UTT 8.09 XCC 8.09 P ZTT 14.05 XCC .04 14.01 232,798.18 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 7,487.51 7,487.51 P SPA 754.61 754.61 P STA 1,687.92 1,687.92 9,930.04 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 31,623.35 31,623.35 C STB 957.95 XCP 14.70 943.25 P SPA 174.16 174.16 P STA 349.75 349.75 33,090.51 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 126,825.83 126,825.83 C STB 1,236.88 XCP 9.90 1,226.98 P SPA 988.41 988.41 P STA 3,666.33 3,666.33 132,707.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,177.12 606.75 408,570.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 07 MTT .09 XCC .09 P 09 MPP .16 XCC .16 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 07 MTT .14 .14 P 09 MTT .40 .40 P 08 MTT .31 .31 P 09 NTT 2.96 2.96 P 08 NTT 1.21 1.21 P 07 NTT .00 P 06 NTT 1.48 1.48 P 05 NTT .53 .53 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .44 XCC .44 P 01 NTT XCC .00 P 00 NTT .37 XCC .37 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .33 XCC .33 P 96 NTT .60 XCC .60 P 94 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 84 NTT .03 XCC .03 9.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.90 .00 9.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 07 MTT .09 XCC .09 P 09 MPP .17 XCC .17 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 07 MTT .15 .15 P 09 MTT .44 .44 P 08 MTT .32 .32 P 09 NTT 3.18 3.18 P 08 NTT 1.30 1.30 P 07 NTT .00 P 06 NTT 1.58 1.58 P 05 NTT .57 .57 P 04 NTT .67 .67 P 03 NTT .00 P 02 NTT .47 XCC .47 P 01 NTT XCC .00 P 00 NTT .40 XCC .40 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .34 XCC .34 P 96 NTT .64 XCC .64 P 94 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 84 NTT .07 XCC .07 10.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.66 .00 10.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 07 MTT .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 08 MTT .17 .17 P 07 MTT .08 .08 P 08 NTT .66 .66 P 07 NTT .00 P 06 NTT .81 .81 P 05 NTT .30 .30 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .24 XCC .24 P 01 NTT XCC .00 P 00 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT .34 XCC .34 P 94 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 84 NTT .03 XCC .03 3.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.56 .00 3.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 18 MTT 811.83 XCC 2.03 809.80 C 17 MTT 47.58 XCC .12 47.46 C 16 MTT 1.44 XCC 1.44 C 15 MTT 2.61 XCC .01 2.60 C 14 MTT .13 XCC .13 C 13 MTT .79 XCC .79 C 07 MTT .02 XCC .02 C 18 NTT 1.58 XCC 1.58 C 17 NTT .11- XCC .11- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 230,482.08 XCC 576.21 229,905.87 C STT 1,976.96 XCC 4.93 1,972.03 C UTT 12.20 XCC .03 12.17 C ZTT 2,030.42 XCC 5.08 2,025.34 P 18 MPP 19.75 XCC .05 19.70 P 17 MPP 14.58 XCC .04 14.54 P 16 MPP 5.73 XCC .01 5.72 P 15 MPP 4.03 XCC .01 4.02 P 14 MPP 1.79 XCC 1.79 P 13 MPP .86 XCC .86 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 18 MTT 202.49 202.49 P 17 MTT 97.59 97.59 P 16 MTT 22.14 22.14 P 15 MTT 8.60 8.60 P 14 MTT 2.66 2.66 P 13 MTT 1.38 1.38 P 12 MTT .21 .21 P 11 MTT .33 .33 P 10 MTT .28 .28 P 09 MTT .09 .09 P 08 MTT .07 .07 P 07 MTT .03 .03 P 18 NTT 2.95 2.95 P 17 NTT 7.63 7.63 P 16 NTT 1.89 1.89 P 15 NTT 1.07 1.07 P 14 NTT .57 .57 P 13 NTT .40 .40 P 12 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 11 NTT .70 .70 P 10 NTT .27 .27 P 09 NTT .68 .68 P 08 NTT .29 .29 P 07 NTT .00 P 06 NTT .37 .37 P 05 NTT .13 .13 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .16 XCC .16 P 94 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P SPS 220.20 XCC .55 219.65 P STS 675.79 XCC 1.70 674.09 P UTT 8.31 XCC .01 8.30 P ZTT 14.50 XCC .04 14.46 236,096.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,687.54 590.82 236,096.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 251,981.87 251,981.87 251,981.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,981.87 .00 251,981.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 222,086.30 222,086.30 222,086.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,086.30 .00 222,086.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 7,660.45 7,660.45 7,660.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,660.45 .00 7,660.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 19,069.05 19,069.05 19,069.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,069.05 .00 19,069.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 3,714.75 3,714.75 P SPA 43.34 43.34 P STA 247.65 247.65 4,005.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,005.74 .00 4,005.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 43,754.55 43,754.55 43,754.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,754.55 .00 43,754.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 5,057.25 5,057.25 5,057.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,057.25 .00 5,057.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 21,461.30 21,461.30 21,461.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,461.30 .00 21,461.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 761,918.60 761,918.60 P SPA 309.08 309.08 P STA 1,766.15 1,766.15 763,993.83 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 92,063.60 92,063.60 P SPA 37.31 37.31 P STA 213.15 213.15 92,314.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 856,307.89 .00 856,307.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 155,219.07 155,219.07 155,219.07 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,840.35 22,840.35 22,840.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,059.42 .00 178,059.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 1,024,416.50 1,024,416.50 1,024,416.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024,416.50 .00 1,024,416.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 33,222.15 33,222.15 33,222.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,222.15 .00 33,222.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 6,377.55 XCP 5.10 6,372.45 6,372.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,377.55 5.10 6,372.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:42:10 PROPERTY TAX DIVISION DATE: 12/17/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/19/2019 TO 12/12/2019 **** 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 15,182.30 15,182.30 15,182.30