PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT 2.41 2.41 P 91 NTT 4.02 4.02 P 90 NTT 3.52 3.52 P 89 NTT .00 P 88 NTT .00 P 87 NTT 5.06 5.06 P 86 NTT 1.49 1.49 P 85 NTT 4.37 4.37 P 84 NTT 11.15 11.15 32.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.02 .00 32.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 113.03 113.03 P STS 1,710,873.15 1,710,873.15 1,710,986.18 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 69,001.10 69,001.10 P SPS 428,179.35 XCC 58.63 428,120.72 P SMS 19.78 19.78 497,141.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,208,186.41 58.63 2,208,127.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT 10.70 10.70 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 13 MMT .00 C 12 MMT .00 C 16 MPP .00 C 15 MPP .00 C 13 MPP .00 C 12 MPP .00 C 19 MPP 594.51 594.51 C 18 MPP 2.87 2.87 C 17 MPP .00 C 20 NMT 70.97 70.97 C 20 NPP 18,561.10 18,561.10 C SMS 1,636.26 1,636.26 C SMT .00 C SPA 13,294.35 13,294.35 C SPB .00 C UMT 244.37 244.37 C UPA 261.93 261.93 C UWC 560.00 560.00 C UXP 2,428.13 2,428.13 C ZMT .00 C ZPA 14.55 14.55 C SPT .00 C UPT 58,498.48 58,498.48 C ZPT 703.30 703.30 P 19 NMT 119.27 119.27 P 18 NMT 14.50 14.50 P 16 NMT 30.13 30.13 P 14 NMT 185.77 185.77 P 06 NMT 35.77 35.77 P 05 NMT 43.19 43.19 P 00 NMT 17.99 17.99 P 94 NMT 71.13 71.13 P 92 NMT 14.60 14.60 P 91 NMT 18.13 18.13 P 85 NMT 19.21 19.21 P 84 NMT 5.73 5.73 P 19 NPP 4,753.84 4,753.84 P 18 NPP 1,250.88 1,250.88 P 17 NPP 351.43 351.43 P 16 NPP 564.90 564.90 P 15 NPP 298.65 298.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 1,145.29 1,145.29 P 13 NPP 29.06 29.06 P 12 NPP 119.48 119.48 P 11 NPP 27.73 27.73 P 10 NPP 412.30 412.30 P 08 NPP 3,488.07 3,488.07 P 06 NPP 300.57 300.57 P 05 NPP 296.80 296.80 P 04 NPP 30.86 30.86 P 03 NPP 182.32 182.32 P 02 NPP 171.57 171.57 P 01 NPP 518.61 518.61 P 00 NPP 2,503.26 2,503.26 P 99 NPP 1,388.68 1,388.68 P 98 NPP 102.43 102.43 P 97 NPP 684.66 684.66 P 96 NPP 44.66 44.66 P 95 NPP 359.04 359.04 P 94 NPP 569.47 569.47 P 93 NPP 373.17 373.17 P 92 NPP 827.65 827.65 P 91 NPP 222.68 222.68 P 90 NPP 82.22 82.22 P 88 NPP 1,966.63 1,966.63 P 87 NPP 200.46 200.46 P 86 NPP 464.70 464.70 P 85 NPP 1,737.34 1,737.34 P 84 NPP 422.61 422.61 P UMT 185.94 185.94 P UPA 1,583.34 1,583.34 P ZMT 100.52 100.52 P ZPA 2,215.65 2,215.65 P UPT 22,784.08 22,784.08 P ZPT 35,891.55 35,891.55 186,110.04 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 1,736.00 1,736.00 C SCS XDS .00 C SCT .00 C UCS 12,208.00 12,208.00 C ZCC XDZ .00 P 19 MCC 8,480.00 8,480.00 P 18 MCC 2,280.00 2,280.00 P 17 MCC 760.00 760.00 P 16 MCC 380.00 380.00 P 15 MCC 190.00 190.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MCC 80.00 80.00 P 13 MCC 10.00 10.00 P 12 MCC 20.00 20.00 P 08 MCC 10.00 10.00 P 07 MCC 30.00 30.00 P 19 NCC 1,722.00 1,722.00 P 18 NCC 200.00 200.00 P 17 NCC 75.00 75.00 P 16 NCC 456.00 456.00 P 15 NCC 228.00 228.00 P 14 NCC 304.00 304.00 P 13 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 08 NCC 140.00 140.00 P 06 NCC 180.00 180.00 P 05 NCC 135.00 135.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 27,400.00 27,400.00 P UCS 2,370.00 2,370.00 P ZCC 2,060.00 2,060.00 61,855.00 FF01 FEES AAA FAD FAD C FHP 504.00 504.00 C FTY 1,635.67 1,635.67 C UWT 9,849.25 9,849.25 11,988.92 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 87,205,255.44 87,205,255.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 785,942.38 785,942.38 C UTT 21,779.54 21,779.54 C ZTT 903,611.94 903,611.94 P UTT 1,953.48 1,953.48 P ZTT 8,683.43 8,683.43 88,927,226.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 231,898.57 231,898.57 C 18 MTT 27,999.50 27,999.50 C 17 MTT 2,711.42 2,711.42 C 16 MTT 8.91 8.91 C 15 MTT .00 C 13 MTT .00 C 12 MTT 77.77 77.77 C 19 NTT 24,191.82 24,191.82 C 18 NTT 156.50 156.50 C 17 NTT 202.40 202.40 C 16 NTT 9.00 9.00 C 14 NTT 54.69 54.69 C 13 NTT 40.63 40.63 P 19 MPP 5,377.79 5,377.79 P 18 MPP 2,912.31 2,912.31 P 17 MPP 1,670.60 1,670.60 P 16 MPP 792.26 792.26 P 15 MPP 632.80 632.80 P 14 MPP 442.39 442.39 P 13 MPP 118.10 118.10 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 2,694.71 2,694.71 P 06 MPP 432.11 432.11 P 04 MPP .00 P 19 MTT 53,935.88 53,935.88 P 18 MTT 20,863.19 20,863.19 P 17 MTT 5,930.18 5,930.18 P 16 MTT 2,082.80 2,082.80 P 15 MTT 1,159.80 1,159.80 P 14 MTT 506.92 506.92 P 13 MTT 129.41 129.41 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1,250.44 1,250.44 P 06 MTT 200.51 200.51 P 04 MTT .00 P 19 NTT 1,590.95 1,590.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2,973.32 2,973.32 P 17 NTT 477.11 477.11 P 16 NTT 118.40 118.40 P 15 NTT 67.02 67.02 P 14 NTT 183.77 183.77 P 13 NTT .00 P 12 NTT 6.80 6.80 P 10 NTT 15.07 15.07 P 09 NTT 60.75 60.75 P 08 NTT 164.41 164.41 P 07 NTT 277.07 277.07 P 06 NTT 20.72 20.72 P 05 NTT .00 P 04 NTT 15.08 15.08 P 02 NTT 8.59 8.59 P 01 NTT 6.62 6.62 P 00 NTT 41.40 41.40 P 99 NTT 65.82 65.82 P 98 NTT 4.80 4.80 P 97 NTT 9.36 9.36 P 96 NTT 15.08 15.08 P 95 NTT 4.11 4.11 P 94 NTT 9.41 9.41 P 93 NTT 14.76 14.76 P 92 NTT 20.58 20.58 P 91 NTT 33.15 33.15 P 90 NTT 25.27 25.27 P 89 NTT .00 P 88 NTT .00 P 87 NTT 37.57 37.57 P 86 NTT 10.98 10.98 P 85 NTT 32.06 32.06 P 84 NTT 81.61 81.61 394,875.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,582,055.22 .00 89,582,055.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 131,847,993.15 131,847,993.15 C STT 1,188,287.62 1,188,287.62 C UTT 32,929.07 32,929.07 C ZTT 1,366,195.43 1,366,195.43 C SCR 66,987,380.46 66,987,380.46 P UTT 2,954.61 2,954.61 P ZTT 13,133.68 13,133.68 201,438,874.02 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 350,747.05 350,747.05 C 18 MTT 42,373.01 42,373.01 C 17 MTT 4,105.07 4,105.07 C 16 MTT 13.50 13.50 C 15 MTT .00 C 19 NTT 36,590.18 36,590.18 C 18 NTT 236.84 236.84 C 17 NTT 306.42 306.42 C 16 NTT 13.64 13.64 C 14 NTT 82.93 82.93 P 19 MPP 8,133.91 8,133.91 P 18 MPP 4,407.33 4,407.33 P 17 MPP 2,529.26 2,529.26 P 16 MPP 1,200.16 1,200.16 P 15 MPP 959.14 959.14 P 14 MPP 670.79 670.79 P 19 MTT 81,578.13 81,578.13 P 18 MTT 31,573.28 31,573.28 P 17 MTT 8,978.21 8,978.21 P 16 MTT 3,155.17 3,155.17 P 15 MTT 1,757.93 1,757.93 P 14 MTT 768.64 768.64 P 19 NTT 2,406.31 2,406.31 P 18 NTT 4,499.68 4,499.68 P 17 NTT 722.34 722.34 P 16 NTT 179.36 179.36 P 15 NTT 101.60 101.60 P 14 NTT 278.66 278.66 P 02 NTT 13.00 13.00 P 01 NTT 10.02 10.02 P 00 NTT 62.64 62.64 P 99 NTT 99.63 99.63 P 98 NTT 7.25 7.25 P 97 NTT 14.18 14.18 P 96 NTT 22.60 22.60 P 95 NTT 6.11 6.11 P 94 NTT 13.98 13.98 P 93 NTT 21.90 21.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT 4.56 4.56 588,644.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,027,518.43 .00 202,027,518.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,116,974.58 1,116,974.58 P XCC 3,497.45 3,497.45 1,120,472.03 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1,528.34 1,528.34 1,528.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122,000.37 .00 1,122,000.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 236,984.92 236,984.92 236,984.92 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 17,323.47 17,323.47 P XUR 22,126.14 22,126.14 39,449.61 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 105,678.21 105,678.21 105,678.21 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,367.07 16,367.07 16,367.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,479.81 .00 398,479.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 49,660.29 49,660.29 49,660.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,660.29 .00 49,660.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 204,680.75 204,680.75 C STB 727.55 XCP 75.70 651.85 C ZTA 4,969.30 4,969.30 P SPA 633.89 633.89 P STA 1,925.65 1,925.65 P UTA 2.80 2.80 P ZTA 209.15 209.15 213,073.39 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 26,737.45 26,737.45 P SPA 14.66 14.66 P STA 65.30 65.30 26,817.41 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 934.09 934.09 P SPA 5.58 5.58 P STA 18.85 18.85 958.52 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 30,256.87 30,256.87 P SPA 48.85 48.85 P STA 104.22 104.22 30,409.94 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 44,973.08 44,973.08 P SPA 38.75 38.75 P STA 151.70 151.70 45,163.53 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 51,491.32 51,491.32 P SPA 22.19 22.19 P STA 92.19 92.19 51,605.70 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 106,510.86 106,510.86 C UTA .01- .01- P SPA 242.06 242.06 P STA 612.73 612.73 107,365.64 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 54,390.80 54,390.80 P SPA 279.29 279.29 P STA 772.89 772.89 55,442.98 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 123,930.90 123,930.90 P SPA 795.34 795.34 P STA 2,346.00 2,346.00 127,072.24 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 112,387.49 112,387.49 P SPA 73.23 73.23 P STA 278.74 278.74 112,739.46 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,572.39 4,572.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 44.83 44.83 P STA 102.54 102.54 4,719.76 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,645.18 11,645.18 P SPA 37.49 37.49 P STA 70.90 70.90 11,753.57 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,542.95 7,542.95 P SPA 14.68 14.68 P STA 75.43 75.43 7,633.06 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,124.19 1,124.19 P SPA .49 .49 P STA 2.81 2.81 1,127.49 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 31,948.69 31,948.69 P SPA 43.47 43.47 P STA 97.68 97.68 32,089.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,048.23 75.70 827,972.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 232,554.51 232,554.51 C STB 5,255.05 XCP 6.00 5,249.05 P SPA 4,556.85 4,556.85 P STA 11,668.40 11,668.40 254,028.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,034.81 6.00 254,028.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,364,640.64 2,364,640.64 C ZTA 11,393.61 11,393.61 P SPA 8,207.53 8,207.53 P STA 25,818.62 25,818.62 P UTA 85.14 85.14 P ZTA 2,051.35 2,051.35 2,412,196.89 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 418,502.56 418,502.56 C ZTA 234.35 234.35 P SPA 2,011.16 2,011.16 P STA 7,198.42 7,198.42 427,946.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,840,143.38 .00 2,840,143.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 42,556.31 42,556.31 C UTA 3,703.47 3,703.47 P SPA 401.68 401.68 P STA 580.90 580.90 P UTA 430.35 430.35 47,672.71 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 28,041.75 28,041.75 P SPA 109.68 109.68 P STA 370.80 370.80 28,522.23 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 13,080.59 13,080.59 C UTA 26,242.06 26,242.06 39,322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,517.59 .00 115,517.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 948.60 948.60 948.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948.60 .00 948.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 19,261.13 XCC 48.15 19,212.98 C 18 MTT 2,317.64 XCC 5.79 2,311.85 C 17 MTT 221.52 XCC .55 220.97 C 16 MTT .72 XCC .72 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 2.78 XCC .01 2.77 C 19 NTT 2,009.33 XCC 5.02 2,004.31 C 18 NTT 12.95 XCC .03 12.92 C 17 NTT 16.54 XCC .04 16.50 C 16 NTT .73 XCC .73 C 14 NTT 4.37 XCC .01 4.36 C 13 NTT 1.46 XCC 1.46 C STS 7,283,562.38 XCC 18,208.91 7,265,353.47 C STT 65,643.53 XCC 164.10 65,479.43 C UTT 1,819.07 XCC 4.55 1,814.52 C ZTT 75,471.53 XCC 188.68 75,282.85 P 19 MPP 446.67 XCC 1.12 445.55 P 18 MPP 241.07 XCC .60 240.47 P 17 MPP 136.49 XCC .34 136.15 P 16 MPP 64.24 XCC .16 64.08 P 15 MPP 50.95 XCC .13 50.82 P 14 MPP 35.37 XCC .09 35.28 P 13 MPP 4.24 XCC .01 4.23 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 89.78 XCC .22 89.56 P 06 MPP 14.65 XCC .04 14.61 P 04 MPP XCC .00 P 19 MTT 4,479.83 4,479.83 P 18 MTT 1,726.93 1,726.93 P 17 MTT 484.50 484.50 P 16 MTT 168.87 168.87 P 15 MTT 93.37 93.37 P 14 MTT 40.53 40.53 P 13 MTT 4.64 4.64 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 41.66 XCC .10 41.56 P 06 MTT 6.80 XCC .02 6.78 P 04 MTT .00 P 17 NTT 38.98 38.98 P 16 NTT 9.60 9.60 P 15 NTT 5.39 5.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 14.70 14.70 P 13 NTT .00 P 12 NTT .24 .24 P 10 NTT .54 .54 P 09 NTT 2.09 XCC .01 2.08 P 08 NTT 5.52 XCC .01 5.51 P 07 NTT 9.23 XCC .02 9.21 P 06 NTT .71 XCC .71 P 05 NTT XCC .00 P 04 NTT .56 .56 P 02 NTT .63 XCC .63 P 01 NTT .47 XCC .47 P 00 NTT 2.92 XCC .01 2.91 P 99 NTT 4.55 XCC .01 4.54 P 98 NTT .33 XCC .33 P 97 NTT .63 XCC .63 P 96 NTT 1.01 XCC 1.01 P 95 NTT .27 XCC .27 P 94 NTT .62 XCC .62 P 93 NTT .96 XCC .96 P 92 NTT .62 XCC .62 P 91 NTT 1.00 XCC 1.00 P 90 NTT .77 XCC .77 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT 1.03 XCC 1.03 P 86 NTT .30 XCC .30 P 85 NTT .87 XCC .87 P 84 NTT 2.21 XCC .01 2.20 P 19 NTT 132.14 132.14 P 18 NTT 246.11 246.11 P UTT 162.27 XCC .42 161.85 P ZTT 721.26 XCC 1.79 719.47 7,441,213.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,459,844.80 18,630.95 7,441,213.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 6,366.05 XCC 15.92 6,350.13 C 18 MTT 763.75 XCC 1.91 761.84 C 17 MTT 73.36 XCC .18 73.18 C 16 MTT .24 XCC .24 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .92 XCC .92 C 19 NTT 664.11 XCC 1.66 662.45 C 18 NTT 4.27 XCC .01 4.26 C 17 NTT 5.48 XCC .01 5.47 C 16 NTT .24 XCC .24 C 14 NTT 1.45 XCC 1.45 C 13 NTT .48 XCC .48 C STS 2,395,462.81 XCC 5,988.66 2,389,474.15 C STT 21,589.26 XCC 53.97 21,535.29 C UTT 598.27 XCC 1.50 596.77 C ZTT 24,821.54 XCC 62.05 24,759.49 P 19 MPP 147.63 XCC .37 147.26 P 18 MPP 79.44 XCC .20 79.24 P 17 MPP 45.20 XCC .11 45.09 P 16 MPP 21.34 XCC .05 21.29 P 15 MPP 16.87 XCC .04 16.83 P 14 MPP 11.73 XCC .03 11.70 P 13 MPP 1.41 XCC 1.41 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 35.11 XCC .09 35.02 P 06 MPP 5.72 XCC .01 5.71 P 04 MPP XCC .00 P 19 MTT 1,480.64 1,480.64 P 18 MTT 569.09 569.09 P 17 MTT 160.45 160.45 P 16 MTT 56.10 56.10 P 15 MTT 30.92 30.92 P 14 MTT 13.43 13.43 P 13 MTT 1.55 1.55 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 16.29 XCC .04 16.25 P 06 MTT 2.65 XCC .01 2.64 P 04 MTT .00 P 17 NTT 12.91 12.91 P 16 NTT 3.19 3.19 P 15 NTT 1.79 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.87 4.87 P 13 NTT .00 P 12 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .71 .71 P 08 NTT 2.09 2.09 P 07 NTT 3.61 3.61 P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .22 .22 P 02 NTT .26 XCC .26 P 01 NTT .20 XCC .20 P 00 NTT 1.28 XCC 1.28 P 99 NTT 2.06 XCC .01 2.05 P 98 NTT .15 XCC .15 P 97 NTT .29 XCC .29 P 96 NTT .48 XCC .48 P 95 NTT .13 XCC .13 P 94 NTT .30 XCC .30 P 93 NTT .42 XCC .42 P 92 NTT .30 XCC .30 P 91 NTT .50 XCC .50 P 90 NTT .40 XCC .40 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .62 XCC .62 P 86 NTT .18 XCC .18 P 85 NTT .53 XCC .53 P 84 NTT 1.35 XCC 1.35 P 19 NTT 43.68 43.68 P 18 NTT 81.11 81.11 P UTT 53.60 XCC .12 53.48 P ZTT 238.39 XCC .58 237.81 2,447,376.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,453,503.94 6,127.53 2,447,376.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 4,629.52 XCC 11.57 4,617.95 C 18 MTT 560.64 XCC 1.40 559.24 C 17 MTT 55.18 XCC .14 55.04 C 16 MTT .18 XCC .18 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .70 XCC .70 C 19 NTT 482.96 XCC 1.21 481.75 C 18 NTT 3.13 XCC .01 3.12 C 17 NTT 4.12 XCC .01 4.11 C 16 NTT .19 XCC .19 C 14 NTT 1.09 XCC 1.09 C 13 NTT .37 XCC .37 C STS 1,728,746.95 XCC 4,321.87 1,724,425.08 C STT 15,580.41 XCC 38.95 15,541.46 C UTT 431.75 XCC 1.08 430.67 C ZTT 17,913.10 XCC 44.78 17,868.32 P 19 MPP 107.36 XCC .27 107.09 P 18 MPP 58.31 XCC .15 58.16 P 17 MPP 33.99 XCC .08 33.91 P 16 MPP 16.11 XCC .04 16.07 P 15 MPP 12.65 XCC .03 12.62 P 14 MPP 8.82 XCC .02 8.80 P 13 MPP 1.06 XCC 1.06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 24.00 XCC .06 23.94 P 06 MPP 3.91 XCC .01 3.90 P 04 MPP XCC .00 P 19 MTT 1,076.75 1,076.75 P 18 MTT 417.76 417.76 P 17 MTT 120.68 120.68 P 16 MTT 42.36 42.36 P 15 MTT 23.18 23.18 P 14 MTT 10.12 10.12 P 13 MTT 1.16 1.16 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 11.14 XCC .03 11.11 P 06 MTT 1.82 XCC 1.82 P 04 MTT .00 P 17 NTT 9.70 9.70 P 16 NTT 2.41 2.41 P 15 NTT 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.66 3.66 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .14 .14 P 09 NTT .55 XCC .55 P 08 NTT 1.47 XCC 1.47 P 07 NTT 2.47 XCC .01 2.46 P 06 NTT .19 XCC .19 P 05 NTT XCC .00 P 04 NTT .14 .14 P 02 NTT .16 .16 P 01 NTT .13 XCC .13 P 00 NTT .78 XCC .78 P 99 NTT 1.24 XCC 1.24 P 98 NTT .09 XCC .09 P 97 NTT .18 XCC .18 P 96 NTT .28 XCC .28 P 95 NTT .07 XCC .07 P 94 NTT .17 XCC .17 P 93 NTT .26 XCC .26 P 92 NTT .18 XCC .18 P 91 NTT .28 XCC .28 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .29 XCC .29 P 86 NTT .09 XCC .09 P 85 NTT .25 XCC .25 P 84 NTT .64 XCC .64 P 19 NTT 31.76 31.76 P 18 NTT 59.53 59.53 P UTT 39.01 XCC .09 38.92 P ZTT 173.32 XCC .45 172.87 1,766,290.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770,712.51 4,422.26 1,766,290.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 5,005.97 XCC 12.51 4,993.46 C 18 MTT 614.25 XCC 1.54 612.71 C 17 MTT 61.04 XCC .15 60.89 C 16 MTT .21 XCC .21 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .85 XCC .85 C 19 NTT 522.23 XCC 1.31 520.92 C 18 NTT 3.44 XCC .01 3.43 C 17 NTT 4.55 XCC .01 4.54 C 16 NTT .20 XCC .20 C 14 NTT 1.25 XCC 1.25 C 13 NTT .43 XCC .43 C STS 1,855,184.91 XCC 4,637.96 1,850,546.95 C STT 16,719.97 XCC 41.80 16,678.17 C UTT 463.34 XCC 1.16 462.18 C ZTT 19,223.23 XCC 48.06 19,175.17 P 19 MPP 116.09 XCC .29 115.80 P 18 MPP 63.89 XCC .16 63.73 P 17 MPP 37.61 XCC .09 37.52 P 16 MPP 18.22 XCC .05 18.17 P 15 MPP 14.59 XCC .04 14.55 P 14 MPP 10.14 XCC .03 10.11 P 13 MPP 1.25 XCC 1.25 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 34.39 XCC .09 34.30 P 06 MPP 5.43 XCC .01 5.42 P 04 MPP XCC .00 P 19 MTT 1,164.31 1,164.31 P 18 MTT 457.69 457.69 P 17 MTT 133.50 133.50 P 16 MTT 47.91 47.91 P 15 MTT 26.74 26.74 P 14 MTT 11.62 11.62 P 13 MTT 1.37 1.37 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 15.96 XCC .04 15.92 P 06 MTT 2.52 XCC .01 2.51 P 04 MTT .00 P 17 NTT 10.75 10.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.72 2.72 P 15 NTT 1.54 1.54 P 14 NTT 4.22 4.22 P 13 NTT .00 P 12 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .70 XCC .70 P 08 NTT 1.96 XCC 1.96 P 07 NTT 3.54 XCC .01 3.53 P 06 NTT .26 XCC .26 P 05 NTT XCC .00 P 04 NTT .19 .19 P 02 NTT .22 XCC .22 P 01 NTT .17 XCC .17 P 00 NTT 1.09 XCC 1.09 P 99 NTT 1.78 XCC 1.78 P 98 NTT .13 XCC .13 P 97 NTT .26 XCC .26 P 96 NTT .42 XCC .42 P 95 NTT .07 XCC .07 P 94 NTT .16 XCC .16 P 93 NTT .26 XCC .26 P 92 NTT .17 XCC .17 P 91 NTT .27 XCC .27 P 90 NTT .21 XCC .21 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .33 XCC .33 P 86 NTT .09 XCC .09 P 85 NTT .28 XCC .28 P 84 NTT .70 XCC .70 P 19 NTT 34.34 34.34 P 18 NTT 65.23 65.23 P UTT 42.18 XCC .09 42.09 P ZTT 187.46 XCC .47 186.99 1,895,585.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,900,550.13 4,745.89 1,895,804.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 422.21 XCC 1.06 421.15 C 18 MTT 51.53 XCC .13 51.40 C 17 MTT 5.08 XCC .01 5.07 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 19 NTT 44.04 XCC .11 43.93 C 18 NTT .28 XCC .28 C 17 NTT .38 XCC .38 C 16 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 13 NTT .03 XCC .03 C STS 156,784.27 XCC 391.96 156,392.31 C STT 1,413.02 XCC 3.53 1,409.49 C UTT 39.15 XCC .10 39.05 C ZTT 1,624.59 XCC 4.06 1,620.53 P 19 MPP 9.79 XCC .02 9.77 P 18 MPP 5.36 XCC .01 5.35 P 17 MPP 3.13 XCC .01 3.12 P 16 MPP 1.51 XCC 1.51 P 15 MPP 1.21 XCC 1.21 P 14 MPP .86 XCC .86 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 2.43 XCC .01 2.42 P 06 MPP .41 XCC .41 P 04 MPP XCC .00 P 19 MTT 98.20 98.20 P 18 MTT 38.40 38.40 P 17 MTT 11.10 11.10 P 16 MTT 3.97 3.97 P 15 MTT 2.23 2.23 P 14 MTT .98 .98 P 13 MTT .12 .12 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.13 XCC 1.13 P 06 MTT .19 XCC .19 P 04 MTT .00 P 17 NTT .89 .89 P 16 NTT .23 .23 P 15 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .35 .35 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .05 XCC .05 P 08 NTT .15 XCC .15 P 07 NTT .25 XCC .25 P 06 NTT .02 XCC .02 P 05 NTT XCC .00 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .10 XCC .10 P 19 NTT 2.90 2.90 P 18 NTT 5.47 5.47 P UTT 3.54 XCC 3.54 P ZTT 15.78 XCC .02 15.76 160,195.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,596.42 401.03 160,195.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 1,453.23 XCC 3.63 1,449.60 C 18 MTT 175.78 XCC .44 175.34 C 17 MTT 17.34 XCC .04 17.30 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .25 XCC .25 C 19 NTT 151.60 XCC .38 151.22 C 18 NTT .99 XCC .99 C 17 NTT 1.30 XCC 1.30 C 16 NTT .06 XCC .06 C 14 NTT .41 XCC .41 C 13 NTT .14 XCC .14 C STS 547,794.22 XCC 1,369.49 546,424.73 C STT 4,937.04 XCC 12.33 4,924.71 C UTT 136.82 XCC .34 136.48 C ZTT 5,676.18 XCC 14.19 5,661.99 P 19 MPP 33.70 XCC .08 33.62 P 18 MPP 18.29 XCC .05 18.24 P 17 MPP 10.69 XCC .03 10.66 P 16 MPP 5.13 XCC .01 5.12 P 15 MPP 4.44 XCC .01 4.43 P 14 MPP 3.27 XCC .01 3.26 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 7.84 XCC .02 7.82 P 06 MPP 1.29 XCC 1.29 P 04 MPP XCC .00 P 19 MTT 338.00 338.00 P 18 MTT 130.97 130.97 P 17 MTT 37.94 37.94 P 16 MTT 13.49 13.49 P 15 MTT 8.13 8.13 P 14 MTT 3.75 3.75 P 13 MTT .44 .44 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 3.63 XCC .01 3.62 P 06 MTT .60 XCC .60 P 04 MTT .00 P 17 NTT 3.05 3.05 P 16 NTT .77 .77 P 15 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.36 1.36 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .19 XCC .19 P 08 NTT .49 XCC .49 P 07 NTT .80 XCC .80 P 06 NTT .06 XCC .06 P 05 NTT XCC .00 P 04 NTT .05 .05 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 00 NTT .31 XCC .31 P 99 NTT .51 XCC .51 P 98 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 96 NTT .13 XCC .13 P 95 NTT .08 XCC .08 P 94 NTT .17 XCC .17 P 93 NTT .27 XCC .27 P 92 NTT .20 XCC .20 P 91 NTT .27 XCC .27 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .30 XCC .30 P 86 NTT .08 XCC .08 P 85 NTT .25 XCC .25 P 84 NTT .63 XCC .63 P 19 NTT 9.97 9.97 P 18 NTT 18.67 18.67 P UTT 12.25 XCC .01 12.24 P ZTT 54.44 XCC .11 54.33 559,672.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,073.68 1,401.18 559,672.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 1,813.69 XCC 4.53 1,809.16 C 18 MTT 218.08 XCC .55 217.53 C 17 MTT 20.87 XCC .05 20.82 C 16 MTT .07 XCC .07 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .26 XCC .26 C 19 NTT 189.21 XCC .47 188.74 C 18 NTT 1.22 XCC 1.22 C 17 NTT 1.55 XCC 1.55 C 16 NTT .07 XCC .07 C 14 NTT .41 XCC .41 C 13 NTT .14 XCC .14 C STS 685,013.33 XCC 1,712.53 683,300.80 C STT 6,173.71 XCC 15.44 6,158.27 C UTT 171.08 XCC .43 170.65 C ZTT 7,098.04 XCC 17.75 7,080.29 P 19 MPP 42.06 XCC .11 41.95 P 18 MPP 22.68 XCC .06 22.62 P 17 MPP 12.86 XCC .03 12.83 P 16 MPP 6.06 XCC .02 6.04 P 15 MPP 4.80 XCC .01 4.79 P 14 MPP 3.33 XCC .01 3.32 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 8.83 XCC .02 8.81 P 06 MPP 1.45 XCC 1.45 P 04 MPP XCC .00 P 19 MTT 421.83 421.83 P 18 MTT 162.50 162.50 P 17 MTT 45.65 45.65 P 16 MTT 15.92 15.92 P 15 MTT 8.79 8.79 P 14 MTT 3.82 3.82 P 13 MTT .44 .44 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 4.10 XCC .01 4.09 P 06 MTT .67 XCC .67 P 04 MTT .00 P 17 NTT 3.67 3.67 P 16 NTT .90 .90 P 15 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.39 1.39 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .20 XCC .20 P 08 NTT .54 XCC .54 P 07 NTT .91 XCC .91 P 06 NTT .07 XCC .07 P 05 NTT XCC .00 P 04 NTT .05 .05 P 02 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT .47 XCC .47 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 96 NTT .10 XCC .10 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 93 NTT .10 XCC .10 P 92 NTT .06 XCC .06 P 91 NTT .11 XCC .11 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .04 XCC .04 P 85 NTT .10 XCC .10 P 84 NTT .26 XCC .26 P 19 NTT 12.44 12.44 P 18 NTT 23.16 23.16 P UTT 15.25 XCC .01 15.24 P ZTT 67.93 XCC .14 67.79 699,844.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701,597.07 1,752.17 699,844.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 521.81 XCC 1.30 520.51 C 18 MTT 63.54 XCC .16 63.38 C 17 MTT 6.28 XCC .02 6.26 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 19 NTT 54.43 XCC .14 54.29 C 18 NTT .35 XCC .35 C 17 NTT .47 XCC .47 C 16 NTT .02 XCC .02 C 14 NTT .13 XCC .13 C 13 NTT .04 XCC .04 C STS 194,575.15 XCC 486.44 194,088.71 C STT 1,753.62 XCC 4.39 1,749.23 C UTT 48.59 XCC .12 48.47 C ZTT 2,016.17 XCC 5.04 2,011.13 P 19 MPP 12.10 XCC .03 12.07 P 18 MPP 6.61 XCC .02 6.59 P 17 MPP 3.87 XCC .01 3.86 P 16 MPP 1.86 XCC 1.86 P 15 MPP 1.50 XCC 1.50 P 14 MPP 1.07 XCC 1.07 P 13 MPP .13 XCC .13 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 3.09 XCC .01 3.08 P 06 MPP .49 XCC .49 P 04 MPP XCC .00 P 19 MTT 121.37 121.37 P 18 MTT 47.35 47.35 P 17 MTT 13.73 13.73 P 16 MTT 4.89 4.89 P 15 MTT 2.76 2.76 P 14 MTT 1.22 1.22 P 13 MTT .14 .14 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.43 1.43 P 06 MTT .23 .23 P 04 MTT .00 P 17 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .28 .28 P 15 NTT .16 .16 P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .32 .32 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT .17 XCC .17 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .09 XCC .09 P 19 NTT 3.58 3.58 P 18 NTT 6.75 6.75 P UTT 4.40 XCC 4.40 P ZTT 19.53 XCC .05 19.48 198,804.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,310.56 497.73 198,812.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.29 134.29 134.29 GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 13,064.71 XCC 32.66 13,032.05 C 18 MTT 1,586.76 XCC 3.97 1,582.79 C 17 MTT 154.44 XCC .39 154.05 C 16 MTT .51 XCC .51 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 2.05 XCC .01 2.04 C 19 NTT 1,362.92 XCC 3.41 1,359.51 C 18 NTT 8.87 XCC .02 8.85 C 17 NTT 11.53 XCC .03 11.50 C 16 NTT .51 XCC .51 C 14 NTT 3.17 XCC .01 3.16 C 13 NTT 1.08 XCC 1.08 C STS 4,888,428.45 XCC 12,221.07 4,876,207.38 C STT 44,057.24 XCC 110.15 43,947.09 C UTT 1,220.89 XCC 3.05 1,217.84 C ZTT 50,653.39 XCC 126.63 50,526.76 P 19 MPP 302.98 XCC .76 302.22 P 18 MPP 165.04 XCC .41 164.63 P 17 MPP 95.15 XCC .24 94.91 P 16 MPP 45.35 XCC .11 45.24 P 15 MPP 36.48 XCC .09 36.39 P 14 MPP 25.64 XCC .06 25.58 P 13 MPP 3.12 XCC .01 3.11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 70.84 XCC .18 70.66 P 06 MPP 11.53 XCC .03 11.50 P 04 MPP XCC .00 P 19 MTT 3,038.64 3,038.64 P 18 MTT 1,182.34 1,182.34 P 17 MTT 337.78 337.78 P 16 MTT 119.22 119.22 P 15 MTT 66.87 66.87 P 14 MTT 29.38 29.38 P 13 MTT 3.42 3.42 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 32.88 32.88 P 06 MTT 5.35 5.35 P 04 MTT .00 P 17 NTT 27.17 27.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 6.78 6.78 P 15 NTT 3.86 3.86 P 14 NTT 10.65 10.65 P 13 NTT .00 P 12 NTT .18 .18 P 10 NTT .39 .39 P 09 NTT 1.58 1.58 P 08 NTT 4.29 4.29 P 07 NTT 7.28 7.28 P 06 NTT .56 .56 P 05 NTT .00 P 04 NTT .46 .46 P 02 NTT .53 XCC .53 P 01 NTT .42 XCC .42 P 00 NTT 2.63 XCC .01 2.62 P 99 NTT 4.23 XCC .01 4.22 P 98 NTT .31 XCC .31 P 97 NTT .60 XCC .60 P 96 NTT .97 XCC .97 P 95 NTT .26 XCC .26 P 94 NTT .60 XCC .60 P 93 NTT 1.03 XCC 1.03 P 92 NTT .69 XCC .69 P 91 NTT 1.08 XCC 1.08 P 90 NTT .82 XCC .82 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT 1.19 XCC 1.19 P 86 NTT .34 XCC .34 P 85 NTT 1.00 XCC 1.00 P 84 NTT 2.56 XCC .01 2.55 P 19 NTT 89.63 89.63 P 18 NTT 168.50 168.50 P UTT 110.08 XCC .27 109.81 P ZTT 489.20 XCC 1.23 487.97 4,994,563.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,007,202.69 12,504.82 4,994,697.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 7,950.66 7,950.66 C 18 MTT 960.30 960.30 C 17 MTT 93.02 93.02 C 16 MTT .31 .31 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.21 1.21 C 19 NTT 829.42 829.42 C 18 NTT 5.37 5.37 C 17 NTT 6.94 6.94 C 16 NTT .31 .31 C 14 NTT 1.88 1.88 C 13 NTT .63 .63 C STS 2,988,767.51 2,988,767.51 C STT 26,936.44 26,936.44 C UTT 746.45 746.45 C ZTT 30,969.31 30,969.31 P 19 MPP 184.37 184.37 P 18 MPP 99.89 99.89 P 17 MPP 57.32 57.32 P 16 MPP 27.20 27.20 P 15 MPP 21.74 21.74 P 14 MPP 15.20 15.20 P 13 MPP 1.84 1.84 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 41.80 41.80 P 06 MPP 6.80 6.80 P 04 MPP .00 P 19 MTT 1,849.19 1,849.19 P 18 MTT 715.54 715.54 P 17 MTT 203.45 203.45 P 16 MTT 71.50 71.50 P 15 MTT 39.83 39.83 P 14 MTT 17.42 17.42 P 13 MTT 2.01 2.01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 19.40 19.40 P 06 MTT 3.15 3.15 P 04 MTT .00 P 17 NTT 16.37 16.37 P 16 NTT 4.06 4.06 P 15 NTT 2.31 2.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 6.32 6.32 P 13 NTT .00 P 12 NTT .11 .11 P 10 NTT .24 .24 P 09 NTT .94 .94 P 08 NTT 2.53 2.53 P 07 NTT 4.30 4.30 P 06 NTT .32 .32 P 05 NTT .00 P 04 NTT .25 .25 P 02 NTT .30 .30 P 01 NTT .23 .23 P 00 NTT 1.41 1.41 P 99 NTT 2.25 2.25 P 98 NTT .16 .16 P 97 NTT .32 .32 P 96 NTT .52 .52 P 95 NTT .14 .14 P 94 NTT .32 .32 P 93 NTT .50 .50 P 92 NTT .36 .36 P 91 NTT .52 .52 P 90 NTT .39 .39 P 89 NTT .00 P 88 NTT .00 P 87 NTT .57 .57 P 86 NTT .17 .17 P 85 NTT .49 .49 P 84 NTT 2.10 2.10 P 19 NTT 54.55 54.55 P 18 NTT 101.97 101.97 P UTT 66.96 66.96 P ZTT 297.73 297.73 3,061,217.12 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 547.05 547.05 C 18 MTT 66.38 66.38 C 17 MTT 6.50 6.50 C 16 MTT .02 .02 C 15 MTT .00 C 13 MTT .00 C 12 MTT .09 .09 C 19 NTT 57.07 57.07 C 18 NTT .37 .37 C 17 NTT .49 .49 C 16 NTT .03 .03 C 14 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .05 .05 C STS 204,405.56 204,405.56 C STT 1,842.23 1,842.23 C UTT 51.05 51.05 C ZTT 2,118.03 2,118.03 P 19 MPP 12.69 12.69 P 18 MPP 6.90 6.90 P 17 MPP 4.00 4.00 P 16 MPP 1.92 1.92 P 15 MPP 1.55 1.55 P 14 MPP 1.10 1.10 P 13 MPP .13 .13 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 3.28 3.28 P 06 MPP .53 .53 P 04 MPP .00 P 19 MTT 127.24 127.24 P 18 MTT 49.46 49.46 P 17 MTT 14.21 14.21 P 16 MTT 5.05 5.05 P 15 MTT 2.86 2.86 P 14 MTT 1.26 1.26 P 13 MTT .15 .15 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.52 1.52 P 06 MTT .25 .25 P 04 MTT .00 P 19 NTT 3.75 3.75 P 18 NTT 7.05 7.05 P 17 NTT 1.15 1.15 P 16 NTT .29 .29 P 15 NTT .16 .16 P 14 NTT .45 .45 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .19 .19 P 07 NTT .34 .34 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .20 .20 P 98 NTT .02 .02 P 97 NTT .03 .03 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .05 .05 P 92 NTT .03 .03 P 91 NTT .04 .04 P 90 NTT .04 .04 P 89 NTT .00 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .05 .05 P UTT 4.64 4.64 P ZTT 20.47 20.47 209,368.54 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 2,717.72 2,717.72 C 18 MTT 328.47 328.47 C 17 MTT 31.81 31.81 C 16 MTT .10 .10 C 15 MTT .00 C 13 MTT .00 C 12 MTT .41 .41 C 19 NTT 283.52 283.52 C 18 NTT 1.83 1.83 C 17 NTT 2.37 2.37 C 16 NTT .10 .10 C 14 NTT .65 .65 C 13 NTT .21 .21 C STS 1,021,657.04 1,021,657.04 C STT 9,207.74 9,207.74 C UTT 255.15 255.15 C ZTT 10,586.30 10,586.30 P 19 MPP 63.02 63.02 P 18 MPP 34.16 34.16 P 17 MPP 19.60 19.60 P 16 MPP 9.30 9.30 P 15 MPP 7.45 7.45 P 14 MPP 5.21 5.21 P 13 MPP .63 .63 P 12 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .00 P 10 MPP .00 P 07 MPP 14.22 14.22 P 06 MPP 2.31 2.31 P 04 MPP .00 P 19 MTT 632.10 632.10 P 18 MTT 244.75 244.75 P 17 MTT 69.57 69.57 P 16 MTT 24.45 24.45 P 15 MTT 13.64 13.64 P 14 MTT 5.97 5.97 P 13 MTT .69 .69 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 6.60 6.60 P 06 MTT 1.07 1.07 P 04 MTT .00 P 17 NTT 5.59 5.59 P 16 NTT 1.39 1.39 P 15 NTT .79 .79 P 14 NTT 2.17 2.17 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .32 .32 P 08 NTT .86 .86 P 07 NTT 1.46 1.46 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .09 .09 P 02 NTT .10 .10 P 01 NTT .08 .08 P 00 NTT .47 .47 P 99 NTT .75 .75 P 98 NTT .05 .05 P 97 NTT .10 .10 P 96 NTT .17 .17 P 95 NTT .05 .05 P 94 NTT .10 .10 P 93 NTT .16 .16 P 92 NTT .12 .12 P 91 NTT .17 .17 P 90 NTT .12 .12 P 89 NTT .00 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .18 .18 P 86 NTT .05 .05 P 85 NTT .15 .15 P 19 NTT 18.65 18.65 P 18 NTT 34.88 34.88 P UTT 22.87 22.87 P ZTT 101.76 101.76 1,046,422.03 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 1,877.50 1,877.50 C 18 MTT 226.92 226.92 C 17 MTT 21.92 21.92 C 16 MTT .07 .07 C 15 MTT .00 C 13 MTT .00 C 12 MTT .29 .29 C 19 NTT 195.86 195.86 C 18 NTT 1.27 1.27 C 17 NTT 1.64 1.64 C 16 NTT .07 .07 C 14 NTT .44 .44 C 13 NTT .15 .15 C STS 706,007.60 706,007.60 C STT 6,362.94 6,362.94 C UTT 176.33 176.33 C ZTT 7,315.58 7,315.58 P 19 MPP 43.54 43.54 P 18 MPP 23.61 23.61 P 17 MPP 13.50 13.50 P 16 MPP 6.41 6.41 P 15 MPP 5.14 5.14 P 14 MPP 3.60 3.60 P 13 MPP .44 .44 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 9.86 9.86 P 06 MPP 1.60 1.60 P 04 MPP .00 P 19 MTT 436.67 436.67 P 18 MTT 169.09 169.09 P 17 MTT 47.94 47.94 P 16 MTT 16.86 16.86 P 15 MTT 9.43 9.43 P 14 MTT 4.13 4.13 P 13 MTT .48 .48 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 07 MTT 4.57 4.57 P 06 MTT .74 .74 P 04 MTT .00 P 19 NTT 12.88 12.88 P 18 NTT 24.10 24.10 P 17 NTT 3.86 3.86 P 16 NTT .96 .96 P 15 NTT .54 .54 P 14 NTT 1.49 1.49 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .06 .06 P 09 NTT .22 .22 P 08 NTT .59 .59 P 07 NTT 1.01 1.01 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT .07 .07 P 01 NTT .05 .05 P 00 NTT .33 .33 P 99 NTT .51 .51 P 98 NTT .04 .04 P 97 NTT .08 .08 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .08 .08 P 93 NTT .11 .11 P 92 NTT .08 .08 P 91 NTT .12 .12 P 90 NTT .09 .09 P 89 NTT .00 P 88 NTT .00 P 87 NTT .13 .13 P 86 NTT .04 .04 P 85 NTT .11 .11 P UTT 15.82 15.82 P ZTT 70.30 70.30 723,120.17 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 675.82 675.82 C 18 MTT 81.68 81.68 C 17 MTT 7.93 7.93 C 16 MTT .03 .03 C 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .00 C 12 MTT .10 .10 C 19 NTT 70.50 70.50 C 18 NTT .46 .46 C 17 NTT .59 .59 C 16 NTT .03 .03 C 14 NTT .16 .16 C 13 NTT .06 .06 C STS 254,131.65 254,131.65 C STT 2,290.37 2,290.37 C UTT 63.47 63.47 C ZTT 2,633.29 2,633.29 P 19 MPP 15.68 15.68 P 18 MPP 8.49 8.49 P 17 MPP 4.89 4.89 P 16 MPP 2.32 2.32 P 15 MPP 1.86 1.86 P 14 MPP 1.30 1.30 P 13 MPP .15 .15 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 3.53 3.53 P 06 MPP .57 .57 P 04 MPP .00 P 19 MTT 157.19 157.19 P 18 MTT 60.86 60.86 P 17 MTT 17.34 17.34 P 16 MTT 6.09 6.09 P 15 MTT 3.40 3.40 P 14 MTT 1.48 1.48 P 13 MTT .17 .17 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.64 1.64 P 06 MTT .27 .27 P 04 MTT .00 P 17 NTT 1.39 1.39 P 16 NTT .34 .34 P 15 NTT .20 .20 P 14 NTT .54 .54 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .22 .22 P 07 NTT .36 .36 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .12 .12 P 99 NTT .19 .19 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .04 .04 P 92 NTT .03 .03 P 91 NTT .04 .04 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .00 P 87 NTT .04 .04 P 86 NTT .01 .01 P 85 NTT .03 .03 P 19 NTT 4.63 4.63 P 18 NTT 8.67 8.67 P UTT 5.69 5.69 P ZTT 25.32 25.32 260,291.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,300,419.42 .00 5,300,419.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 68,836.78 68,836.78 C STT 620.40 620.40 C UTT 17.19 17.19 C ZTT 713.28 713.28 P SPS 60.57 60.57 P STS 212.31 212.31 P UTT 1.59 1.59 P ZTT 7.04 7.04 P UPT 2.88 2.88 P ZPT 4.58 4.58 70,476.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 187.77 187.77 C 18 MTT 23.14 23.14 C 17 MTT 2.26 2.26 C 16 MTT .01 .01 C 15 MTT .00 C 13 MTT .00 C 12 MTT .45 .45 C 13 NTT .23 .23 C 14 NTT .05 .05 C 16 NTT .01 .01 C 17 NTT .17 .17 C 18 NTT .13 .13 C 19 NTT 19.59 19.59 P 19 MPP 4.35 4.35 P 18 MPP 2.41 2.41 P 17 MPP 1.39 1.39 P 16 MPP .68 .68 P 15 MPP .56 .56 P 14 MPP .38 .38 P 13 MPP .69 .69 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 21.40 21.40 P 06 MPP 2.97 2.97 P 04 MPP .00 P 19 MTT 43.67 43.67 P 18 MTT 17.24 17.24 P 17 MTT 4.94 4.94 P 16 MTT 1.81 1.81 P 15 MTT 1.04 1.04 P 14 MTT .44 .44 P 13 MTT .76 .76 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 9.93 9.93 P 06 MTT 1.37 1.37 P 04 MTT .00 P 84 NTT .09 .09 P 85 NTT .03 .03 P 86 NTT .01 .01 P 87 NTT .04 .04 P 88 NTT .00 P 89 NTT .00 P 90 NTT .03 .03 P 91 NTT .04 .04 P 92 NTT .03 .03 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .04 .04 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .14 .14 P 07 NTT 2.20 2.20 P 08 NTT 1.24 1.24 P 09 NTT .39 .39 P 10 NTT .09 .09 P 12 NTT .04 .04 P 13 NTT .00 P 14 NTT .16 .16 P 15 NTT .06 .06 P 16 NTT .10 .10 P 17 NTT .40 .40 P 18 NTT 2.46 2.46 P 19 NTT 1.29 1.29 358.85 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 17,753.94 17,753.94 17,753.94 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 83,445.80 83,445.80 83,445.80 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,237,101.84 1,237,101.84 P SPA 790.20 790.20 P STA 3,529.59 3,529.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,241,421.63 SS01 SEWER STANDBY OAA ACR ACR C STA 104,706.79 104,706.79 P SPA 347.34 347.34 P STA 1,705.93 1,705.93 106,760.06 SW01 WATER STANDBY OAA ACR ACR C STA 176,614.10 176,614.10 P SPA 584.90 584.90 P STA 2,844.47 2,844.47 180,043.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,700,260.37 .00 1,700,260.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,723,837.73 1,723,837.73 C STT 15,536.19 15,536.19 C UTT 430.53 430.53 C ZTT 17,862.23 17,862.23 P UTT 38.48 38.48 P ZTT 171.07 171.07 P UPT 70.17 70.17 P ZPT 111.80 111.80 1,758,058.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 4,569.08 4,569.08 C 18 MTT 557.46 557.46 C 17 MTT 54.64 54.64 C 16 MTT .18 .18 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.79 1.79 C 19 NTT 476.65 476.65 C 18 NTT 3.11 3.11 C 17 NTT 4.08 4.08 C 16 NTT .18 .18 C 14 NTT 1.11 1.11 C 13 NTT .94 .94 P 19 MPP 105.96 105.96 P 18 MPP 57.98 57.98 P 17 MPP 33.67 33.67 P 16 MPP 16.12 16.12 P 15 MPP 12.80 12.80 P 14 MPP 8.94 8.94 P 13 MPP 2.72 2.72 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 69.83 69.83 P 06 MPP 10.94 10.94 P 04 MPP .00 P 19 MTT 1,062.69 1,062.69 P 18 MTT 415.38 415.38 P 17 MTT 119.51 119.51 P 16 MTT 42.37 42.37 P 15 MTT 23.45 23.45 P 14 MTT 10.24 10.24 P 13 MTT 2.97 2.97 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 32.40 32.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 5.08 5.08 P 04 MTT .00 P 16 NTT 2.41 2.41 P 15 NTT 1.36 1.36 P 14 NTT 3.71 3.71 P 13 NTT .00 P 12 NTT .15 .15 P 10 NTT .35 .35 P 09 NTT 1.50 1.50 P 08 NTT 4.22 4.22 P 07 NTT 7.18 7.18 P 06 NTT .53 .53 P 05 NTT .00 P 04 NTT .36 .36 P 02 NTT .18 .18 P 01 NTT .07 .07 P 00 NTT .42 .42 P 99 NTT .68 .68 P 98 NTT .05 .05 P 97 NTT .10 .10 P 96 NTT .17 .17 P 95 NTT .05 .05 P 94 NTT .11 .11 P 93 NTT .14 .14 P 92 NTT .09 .09 P 91 NTT .17 .17 P 90 NTT .12 .12 P 89 NTT .00 P 19 NTT 31.35 31.35 P 18 NTT 59.20 59.20 P 17 NTT 9.62 9.62 7,826.56 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 76,984.40 76,984.40 P SPA 5.09 5.09 P STA 20.30 20.30 77,009.79 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 334,183.66 334,183.66 C ZTA 668.12 XCP 1.20 666.92 P SPA 374.12 374.12 P STA 1,603.29 1,603.29 336,827.99 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,429.59 2,429.59 2,429.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 68,515.85 68,515.85 68,515.85 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,405.73 XCP 3.90 1,401.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,401.83 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 74,153.17 74,153.17 P SPA 44.93 44.93 P STA 168.24 168.24 74,366.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326,441.25 5.10 2,326,436.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 341,887.78 341,887.78 C STT 3,081.28 3,081.28 C UTT 85.39 85.39 C ZTT 3,542.60 3,542.60 P UTT 7.92 7.92 P ZTT 35.16 35.16 P UPT 14.40 14.40 P ZPT 22.98 22.98 348,677.51 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 228,646.72 228,646.72 C STT 2,060.69 2,060.69 C UTT 57.10 57.10 C ZTT 2,369.22 2,369.22 P UTT 5.27 5.27 P ZTT 23.48 23.48 P UPT 9.63 9.63 P ZPT 15.33 15.33 233,187.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 938.65 938.65 C 18 MTT 114.11 114.11 C 17 MTT 11.36 11.36 C 16 MTT .04 .04 C 15 MTT .00 C 13 MTT .00 C 12 MTT .57 .57 C 19 NTT 97.92 97.92 C 18 NTT .64 .64 C 17 NTT .85 .85 C 16 NTT .04 .04 C 14 NTT .25 .25 C 13 NTT .27 .27 P 19 MPP 21.77 21.77 P 18 MPP 11.87 11.87 P 17 MPP 7.00 7.00 P 16 MPP 3.48 3.48 P 15 MPP 2.85 2.85 P 14 MPP 2.05 2.05 P 13 MPP .79 .79 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 18.43 18.43 P 06 MPP 2.95 2.95 P 04 MPP .00 P 19 MTT 218.32 218.32 P 18 MTT 85.03 85.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 24.85 24.85 P 16 MTT 9.14 9.14 P 15 MTT 5.22 5.22 P 14 MTT 2.36 2.36 P 13 MTT .88 .88 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 8.55 8.55 P 06 MTT 1.37 1.37 P 04 MTT .00 P 19 NTT 6.44 6.44 P 18 NTT 12.12 12.12 P 17 NTT 2.00 2.00 P 16 NTT .52 .52 P 15 NTT .30 .30 P 14 NTT .86 .86 P 13 NTT .00 P 12 NTT .05 .05 P 10 NTT .11 .11 P 09 NTT .46 .46 P 08 NTT 1.16 1.16 P 07 NTT 1.90 1.90 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .05 .05 P 01 NTT .05 .05 P 00 NTT .30 .30 P 99 NTT .49 .49 P 98 NTT .04 .04 P 97 NTT .07 .07 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .07 .07 P 93 NTT .12 .12 P 92 NTT .11 .11 P 91 NTT .17 .17 P 90 NTT .14 .14 P 89 NTT .00 P 88 NTT .00 P 87 NTT .23 .23 P 86 NTT .07 .07 P 85 NTT .22 .22 P 84 NTT .55 .55 1,620.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 627.43 627.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 76.44 76.44 C 17 MTT 7.61 7.61 C 16 MTT .02 .02 C 15 MTT .00 C 13 MTT .00 C 12 MTT .12 .12 C 19 NTT 65.45 65.45 C 18 NTT .43 .43 C 17 NTT .57 .57 C 16 NTT .03 .03 C 14 NTT .17 .17 C 13 NTT .06 .06 P 19 MPP 14.55 14.55 P 18 MPP 7.95 7.95 P 17 MPP 4.69 4.69 P 16 MPP 2.33 2.33 P 15 MPP 1.90 1.90 P 14 MPP 1.38 1.38 P 13 MPP .18 .18 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 4.10 4.10 P 06 MPP .68 .68 P 19 MTT 145.93 145.93 P 18 MTT 56.96 56.96 P 17 MTT 16.65 16.65 P 16 MTT 6.13 6.13 P 15 MTT 3.49 3.49 P 14 MTT 1.57 1.57 P 13 MTT .19 .19 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.91 1.91 P 06 MTT .32 .32 P 16 NTT .35 .35 P 15 NTT .20 .20 P 14 NTT .57 .57 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .25 .25 P 07 NTT .42 .42 P 06 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.30 4.30 P 18 NTT 8.11 8.11 P 17 NTT 1.34 1.34 1,064.94 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 209,887.98 209,887.98 P SPA 1,656.59 1,656.59 P STA 3,993.24 3,993.24 215,537.81 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,077.40 1,077.40 1,077.40 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 1,030.50 1,030.50 1,030.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802,196.22 .00 802,196.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,146,032.06 1,146,032.06 C STT 10,328.67 10,328.67 C UTT 286.22 286.22 C ZTT 11,875.07 11,875.07 P UTT 26.01 26.01 P ZTT 115.57 115.57 P UPT 47.38 47.38 P ZPT 75.51 75.51 1,168,786.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 3,086.23 3,086.23 C 18 MTT 378.93 378.93 C 17 MTT 37.19 37.19 C 16 MTT .13 .13 C 15 MTT .00 C 13 MTT .00 C 12 MTT .63 .63 C 19 NTT 321.96 321.96 C 18 NTT 2.12 2.12 C 17 NTT 2.77 2.77 C 16 NTT .12 .12 C 14 NTT .77 .77 C 13 NTT .32 .32 P 19 MPP 71.57 71.57 P 18 MPP 39.42 39.42 P 17 MPP 22.91 22.91 P 16 MPP 11.00 11.00 P 15 MPP 8.84 8.84 P 14 MPP 6.19 6.19 P 13 MPP .92 .92 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 20.00 20.00 P 06 MPP 3.34 3.34 P 04 MPP .00 P 19 MTT 717.81 717.81 P 18 MTT 282.35 282.35 P 17 MTT 81.33 81.33 P 16 MTT 28.91 28.91 P 15 MTT 16.19 16.19 P 14 MTT 7.10 7.10 P 13 MTT 1.01 1.01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 9.28 9.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.55 1.55 P 04 MTT .00 P 19 NTT 21.17 21.17 P 18 NTT 40.24 40.24 P 17 NTT 6.54 6.54 P 16 NTT 1.65 1.65 P 15 NTT .94 .94 P 14 NTT 2.57 2.57 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .12 .12 P 09 NTT .49 .49 P 08 NTT 1.24 1.24 P 07 NTT 2.06 2.06 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .13 .13 P 02 NTT .13 .13 P 01 NTT .09 .09 P 00 NTT .59 .59 P 99 NTT .92 .92 P 98 NTT .07 .07 P 97 NTT .13 .13 P 96 NTT .21 .21 P 95 NTT .06 .06 P 94 NTT .13 .13 P 93 NTT .19 .19 P 92 NTT .14 .14 P 91 NTT .23 .23 P 90 NTT .18 .18 P 89 NTT .00 P 88 NTT .00 P 87 NTT .24 .24 P 86 NTT .07 .07 P 85 NTT .22 .22 P 84 NTT .59 .59 5,242.45 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 23,574.65 23,574.65 23,574.65 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 916,975.86 916,975.86 P SPA 1,075.13 1,075.13 P STA 6,455.79 6,455.79 924,506.78 SU02 SEWER SERVICES OAE ACR ACR C STA 993,991.56 993,991.56 P SPA 1,200.11 1,200.11 P STA 7,209.24 7,209.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,002,400.91 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 314,428.05 314,428.05 P SPA 403.34 403.34 P STA 1,979.01 1,979.01 316,810.40 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 745,888.41 745,888.41 P SPA 953.97 953.97 P STA 4,649.76 4,649.76 751,492.14 SW01 WATER STANDBY OAE ACR ACR C STA 36,157.60 36,157.60 P SPA 107.47 107.47 P STA 346.45 346.45 36,611.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,229,425.34 .00 4,229,425.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 83 NTT 2.11 2.11 P 91 NTT .29 .29 2.40 FF01 FEES OAG ACR ACR C UWT 4,129.56 4,129.56 4,129.56 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 4,234,909.50 4,234,909.50 C STT 38,167.37 38,167.37 C UTT 1,057.67 1,057.67 C ZTT 43,881.69 43,881.69 P SPS 3,617.05 3,617.05 P STS 12,677.59 12,677.59 P UTT 94.47 94.47 P ZTT 419.92 419.92 P UPT 172.19 172.19 P ZPT 274.34 274.34 4,335,271.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 11,213.69 11,213.69 C 18 MTT 1,337.09 1,337.09 C 17 MTT 125.88 125.88 C 16 MTT .40 .40 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.89 2.89 C 13 NTT 1.52 1.52 C 14 NTT 2.43 2.43 C 16 NTT .41 .41 C 17 NTT 9.40 9.40 C 18 NTT 7.47 7.47 C 19 NTT 1,169.82 1,169.82 P 19 MPP 260.05 260.05 P 18 MPP 139.07 139.07 P 17 MPP 77.56 77.56 P 16 MPP 36.12 36.12 P 15 MPP 28.50 28.50 P 14 MPP 19.67 19.67 P 13 MPP 4.43 4.43 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 92.84 92.84 P 06 MPP 14.51 14.51 P 04 MPP .00 P 19 MTT 2,608.12 2,608.12 P 18 MTT 996.30 996.30 P 17 MTT 275.32 275.32 P 16 MTT 94.96 94.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 52.24 52.24 P 14 MTT 22.53 22.53 P 13 MTT 4.85 4.85 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 43.08 43.08 P 06 MTT 6.73 6.73 P 04 MTT .00 P 84 NTT 1.89 1.89 P 85 NTT .78 .78 P 86 NTT .28 .28 P 87 NTT .98 .98 P 88 NTT .00 P 89 NTT .00 P 90 NTT .69 .69 P 91 NTT .77 .77 P 92 NTT .48 .48 P 93 NTT .49 .49 P 94 NTT .31 .31 P 95 NTT .14 .14 P 96 NTT .51 .51 P 97 NTT .32 .32 P 98 NTT .16 .16 P 99 NTT 2.25 2.25 P 00 NTT 1.44 1.44 P 01 NTT .24 .24 P 02 NTT .31 .31 P 04 NTT .50 .50 P 05 NTT .00 P 06 NTT .70 .70 P 07 NTT 9.54 9.54 P 08 NTT 5.77 5.77 P 09 NTT 2.21 2.21 P 10 NTT .57 .57 P 12 NTT .25 .25 P 13 NTT .00 P 14 NTT 8.17 8.17 P 15 NTT 3.01 3.01 P 16 NTT 5.39 5.39 P 17 NTT 22.15 22.15 P 18 NTT 141.99 141.99 P 19 NTT 76.94 76.94 18,937.11 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 37.58 XCP .60 36.98 36.98 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 51.58 XCP .60 50.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.98 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 134.35 134.35 134.35 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 442.41 XCP 1.20 441.21 441.21 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 89.84 89.84 89.84 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 116.90 116.90 116.90 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 43.04 43.04 43.04 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 166.11 XCP .90 165.21 165.21 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 101.96 101.96 101.96 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 101.25 101.25 101.25 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 43.46 XCP 4.50 38.96 38.96 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 166.45 166.45 166.45 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.60 XCP .60 153.00 153.00 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 124.29 XCP .90 123.39 123.39 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 87.70 XCP .30 87.40 87.40 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 149.87 149.87 149.87 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 40.47 XCP .30 40.17 40.17 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 141.45 141.45 141.45 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 318.15 318.15 318.15 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 86.03 86.03 86.03 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 5,757.99 5,757.99 5,757.99 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.63 XCP .30 100.33 100.33 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.18 XCP .60 62.58 62.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 77.16 77.16 77.16 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,257.50 5,257.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,257.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,356.16 1,356.16 1,356.16 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.97 61.97 61.97 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 24.62 24.62 24.62 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 XCP .90 165.08 165.08 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 111.92 111.92 111.92 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 27.84 27.84 27.84 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.04 109.04 109.04 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,603.70 2,603.70 2,603.70 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 85.60 XCP .60 85.00 85.00 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 65.14 65.14 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,254.38 3,254.38 3,254.38 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,830.95 1,830.95 1,830.95 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 78.10 XCP 1.50 76.60 76.60 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 74.15 XCP .30 73.85 73.85 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 XCP 1.20 476.64 476.64 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 22.60 XCP 1.20 21.40 21.40 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 4,902.94 4,902.94 4,902.94 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 4,820.34 4,820.34 4,820.34 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,240.60 6,240.60 6,240.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,480.70 1,480.70 1,480.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 440.57 440.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 440.57 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 26.63 26.63 26.63 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 582.55 XCP 1.50 581.05 581.05 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 25.28 XCP .30 24.98 24.98 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 36.88 36.88 36.88 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 63.80 63.80 63.80 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 137.72 XCP 3.60 134.12 134.12 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,746.13 1,746.13 1,746.13 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 106.56 106.56 106.56 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 249.20 249.20 249.20 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 435.39 XCP .90 434.49 434.49 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 70.78 XCP .90 69.88 69.88 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 171.62 XCP .30 171.32 171.32 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 905.67 XCP .90 904.77 904.77 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 655.94 XCP .30 655.64 655.64 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 567.37 567.37 567.37 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,426.80 1,426.80 1,426.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,566.54 1,566.54 P SPA 19.35 19.35 P STA 110.52 110.52 1,696.41 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,321.78 2,321.78 2,321.78 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 665.08 665.08 665.08 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,184.77 2,184.77 2,184.77 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 1,263.65 XCP 1.20 1,262.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,262.45 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,567.54 4,567.54 4,567.54 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,438.21 1,438.21 1,438.21 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 38.82 38.82 38.82 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 835.84 835.84 835.84 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 237.00 237.00 237.00 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 315.78 315.78 315.78 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,452.89 4,452.89 4,452.89 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 365.90 365.90 365.90 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 869.36 XCP .60 868.76 868.76 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 21,459.48 21,459.48 21,459.48 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 133.67 133.67 133.67 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 264.36 XCP 1.80 262.56 262.56 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 424.64 XCP 2.40 422.24 422.24 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 481.95 XCP 3.30 478.65 478.65 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,835.16 3,835.16 3,835.16 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,054.40 4,054.40 P SPA 3.08 3.08 P STA 17.57 17.57 4,075.05 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,177.36 XCP .30 1,177.06 1,177.06 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 86.82 86.82 86.82 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 73.60 73.60 73.60 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 98.96 98.96 98.96 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 37.52 37.52 37.52 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 280.10 280.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 280.10 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 22.97 XCP .30 22.67 22.67 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 896.00 896.00 896.00 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 166.88 166.88 166.88 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 635.68 635.68 635.68 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 281.60 XCP 1.20 280.40 280.40 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 126.05 126.05 126.05 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 572.22 572.22 572.22 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 251.91 XCP .30 251.61 251.61 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 698.52 XCP .30 698.22 698.22 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 391.26 XCP 1.80 389.46 389.46 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 111.75 111.75 111.75 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 892.56 XCP .90 891.66 891.66 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 176.39 176.39 176.39 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 267.36 267.36 267.36 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 247.52 247.52 247.52 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 612.88 612.88 612.88 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 349.44 349.44 349.44 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 81.82 81.82 81.82 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 521.04 521.04 521.04 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 159.64 159.64 159.64 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 187.79 187.79 187.79 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 145.78 XCP .30 145.48 145.48 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 340.07 XCP .30 339.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 339.77 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 842.85 842.85 842.85 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 311.52 XCP .60 310.92 310.92 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 369.08 369.08 369.08 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,663.70 1,663.70 1,663.70 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 301.32 301.32 301.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,949.67 1,949.67 1,949.67 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,269.14 2,269.14 2,269.14 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 569.35 569.35 569.35 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 124.61 124.61 124.61 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 132.31 132.31 132.31 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 550.45 550.45 550.45 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 534.30 534.30 534.30 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 404.70 404.70 404.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 263.90 263.90 263.90 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,413.11 1,413.11 1,413.11 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 374.64 374.64 374.64 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 350.36 350.36 350.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,861.40 1,861.40 P SPA 8.21 8.21 P STA 43.26 43.26 1,912.87 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,176.35 1,176.35 1,176.35 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 322.13 322.13 322.13 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 696.87 696.87 696.87 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 314.33 314.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 314.33 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 500.47 500.47 500.47 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 79,607.15 79,607.15 P SPA 47.40 47.40 P STA 263.29 263.29 79,917.84 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 135.30 135.30 135.30 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 515.60 515.60 515.60 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 251.88 251.88 251.88 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 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 155.81 155.81 155.81 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.06 126.06 126.06 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.67 158.67 158.67 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 45.03 45.03 45.03 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 159.06 XCP .30 158.76 158.76 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 997.13 997.13 997.13 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,793.70 2,793.70 2,793.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,581,664.17 42.90 4,581,621.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,910,836.76 1,910,836.76 C STT 17,221.53 17,221.53 C UTT 477.24 477.24 C ZTT 19,799.90 19,799.90 P SPS 1,644.32 1,644.32 P STS 5,763.25 5,763.25 P UTT 42.92 42.92 P ZTT 190.88 190.88 P UPT 78.29 78.29 P ZPT 124.71 124.71 1,956,179.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 5,097.75 5,097.75 C 18 MTT 617.56 617.56 C 17 MTT 59.69 59.69 C 16 MTT .20 .20 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.08 2.08 C 19 NTT 531.80 531.80 C 18 NTT 3.45 3.45 C 17 NTT 4.45 4.45 C 16 NTT .20 .20 C 14 NTT 1.17 1.17 C 13 NTT 1.09 1.09 P 19 MPP 118.21 118.21 P 18 MPP 64.24 64.24 P 17 MPP 36.78 36.78 P 16 MPP 17.23 17.23 P 15 MPP 13.61 13.61 P 14 MPP 9.53 9.53 P 13 MPP 3.15 3.15 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 64.09 64.09 P 06 MPP 10.51 10.51 P 04 MPP .00 P 19 MTT 1,185.66 1,185.66 P 18 MTT 460.16 460.16 P 17 MTT 130.55 130.55 P 16 MTT 45.31 45.31 P 15 MTT 24.95 24.95 P 14 MTT 10.92 10.92 P 13 MTT 3.46 3.46 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 29.74 29.74 P 06 MTT 4.88 4.88 P 04 MTT .00 P 18 NTT 65.58 65.58 P 17 NTT 10.50 10.50 P 16 NTT 2.58 2.58 P 15 NTT 1.45 1.45 P 14 NTT 3.96 3.96 P 13 NTT .00 P 12 NTT .18 .18 P 10 NTT .39 .39 P 09 NTT 1.53 1.53 P 08 NTT 3.96 3.96 P 07 NTT 6.59 6.59 P 06 NTT .50 .50 P 05 NTT .00 P 04 NTT .40 .40 P 02 NTT .16 .16 P 01 NTT .12 .12 P 00 NTT .75 .75 P 99 NTT 1.16 1.16 P 98 NTT .08 .08 P 97 NTT .15 .15 P 96 NTT .23 .23 P 95 NTT .06 .06 P 94 NTT .14 .14 P 93 NTT .22 .22 P 92 NTT .10 .10 P 19 NTT 34.97 34.97 8,688.18 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 298,441.79 298,441.79 P SPA 89.09 89.09 P STA 478.32 478.32 299,009.20 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 55,860.68 55,860.68 55,860.68 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,087.96 5,087.96 5,087.96 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,055,755.90 1,055,755.90 P SPA 304.39 304.39 P STA 1,467.00 1,467.00 1,057,527.29 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 327,973.41 327,973.41 P SPA 45.99 45.99 P STA 252.08 252.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 328,271.48 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 395.14 395.14 P SPA 26.72 26.72 P STA 100.88 100.88 522.74 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 17,349.42 17,349.42 17,349.42 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 101,204.95 101,204.95 101,204.95 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.28 XCP 2.70 10,827.58 10,827.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 75,505.58 75,505.58 C STB 20.49 XCP 1.50 18.99 C ZTA 59.67 59.67 P SPA 60.23 60.23 P STA 173.08 173.08 P ZTA 2.34 2.34 75,819.89 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 978.60 978.60 978.60 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 19,352.11 19,352.11 P SPA 35.67 35.67 P STA 144.37 144.37 19,532.15 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 76,893.30 76,893.30 P SPA 94.93 94.93 P STA 542.46 542.46 77,530.69 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,991.00 2,991.00 P SPA 77.34 77.34 P STA 156.00 156.00 3,224.34 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 3.57 3.57 P STA 20.44 20.44 24.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,017,643.16 4.20 4,017,638.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,495,651.42 1,495,651.42 C STT 13,479.63 13,479.63 C UTT 373.54 373.54 C ZTT 15,497.79 15,497.79 P SPS 1,260.19 1,260.19 P STS 4,416.92 4,416.92 P UTT 32.93 32.93 P ZTT 146.25 146.25 P UPT 60.00 60.00 P ZPT 95.60 95.60 1,531,014.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 3,906.88 3,906.88 C 18 MTT 458.42 458.42 C 17 MTT 45.00 45.00 C 16 MTT .14 .14 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.33 1.33 C 19 NTT 407.57 407.57 C 18 NTT 2.57 2.57 C 17 NTT 3.36 3.36 C 16 NTT .14 .14 C 14 NTT .86 .86 C 13 NTT .68 .68 P 19 MPP 90.60 90.60 P 18 MPP 47.68 47.68 P 17 MPP 27.72 27.72 P 16 MPP 12.80 12.80 P 15 MPP 10.03 10.03 P 14 MPP 6.92 6.92 P 13 MPP 1.99 1.99 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 49.86 49.86 P 06 MPP 8.12 8.12 P 04 MPP .00 P 19 MTT 908.67 908.67 P 18 MTT 341.58 341.58 P 17 MTT 98.41 98.41 P 16 MTT 33.64 33.64 P 15 MTT 18.38 18.38 P 14 MTT 7.93 7.93 P 13 MTT 2.17 2.17 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 23.14 23.14 P 06 MTT 3.76 3.76 P 04 MTT .00 P 19 NTT 26.80 26.80 P 18 NTT 48.68 48.68 P 17 NTT 7.92 7.92 P 16 NTT 1.91 1.91 P 15 NTT 1.06 1.06 P 14 NTT 2.87 2.87 P 13 NTT .00 P 12 NTT .12 .12 P 10 NTT .26 .26 P 09 NTT 1.07 1.07 P 08 NTT 3.02 3.02 P 07 NTT 5.13 5.13 P 06 NTT .39 .39 P 05 NTT .00 P 04 NTT .29 .29 P 02 NTT .15 .15 P 01 NTT .11 .11 P 00 NTT .71 .71 P 99 NTT 1.14 1.14 P 98 NTT .08 .08 P 97 NTT .16 .16 P 96 NTT .27 .27 P 95 NTT .07 .07 P 94 NTT .17 .17 P 93 NTT .27 .27 P 92 NTT .28 .28 P 91 NTT .46 .46 P 90 NTT .37 .37 P 89 NTT .00 P 88 NTT .00 P 87 NTT .56 .56 P 86 NTT .15 .15 P 85 NTT .43 .43 P 84 NTT 1.11 1.11 6,626.36 SP01 WEED ABATEMENT OAI ACR ACR C STA 5,050.28 5,050.28 C STB 1,856.40 XCP 3.30 1,853.10 P SPA 85.56 85.56 P STA 95.60 95.60 7,084.54 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 131,948.64 131,948.64 C ZTA 267.17 267.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 18.48 18.48 P STA 105.65 105.65 132,339.94 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 13,197.46 13,197.46 P SPA 208.28 208.28 P STA 743.82 743.82 14,149.56 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 221,018.41 221,018.41 C STB 702.21 XCP 6.90 695.31 P SPA 120.78 120.78 P STA 624.87 624.87 222,459.37 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 67,997.98 67,997.98 67,997.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981,682.22 10.20 1,981,672.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 914,850.00 914,850.00 C STT 8,245.15 8,245.15 C UTT 228.48 228.48 C ZTT 9,479.58 9,479.58 P SPS 782.68 782.68 P STS 2,743.26 2,743.26 P UTT 20.42 20.42 P ZTT 90.88 90.88 P UPT 37.23 37.23 P ZPT 59.37 59.37 936,537.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,198.32 12,198.32 C STT 109.94 109.94 C UTT 3.05 3.05 C ZTT 126.40 126.40 P SPS 10.66 10.66 P STS 37.36 37.36 P UTT .29 .29 P ZTT 1.25 1.25 P UPT .50 .50 P ZPT .79 .79 12,488.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 2,426.48 2,426.48 C 18 MTT 290.44 290.44 C 17 MTT 27.50 27.50 C 16 MTT .09 .09 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.29 3.29 C 19 NTT 253.13 253.13 C 18 NTT 1.62 1.62 C 17 NTT 2.06 2.06 C 16 NTT .10 .10 C 14 NTT .55 .55 C 13 NTT 1.72 1.72 P 19 MPP 56.28 56.28 P 18 MPP 30.21 30.21 P 17 MPP 16.95 16.95 P 16 MPP 8.12 8.12 P 15 MPP 6.53 6.53 P 14 MPP 4.46 4.46 P 13 MPP 4.99 4.99 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 115.17 115.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 17.41 17.41 P 04 MPP .00 P 19 MTT 564.36 564.36 P 18 MTT 216.42 216.42 P 17 MTT 60.15 60.15 P 16 MTT 21.36 21.36 P 15 MTT 11.96 11.96 P 14 MTT 5.11 5.11 P 13 MTT 5.47 5.47 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 53.44 53.44 P 06 MTT 8.08 8.08 P 04 MTT .00 P 19 NTT 16.65 16.65 P 18 NTT 30.84 30.84 P 17 NTT 4.84 4.84 P 16 NTT 1.22 1.22 P 15 NTT .69 .69 P 14 NTT 1.86 1.86 P 13 NTT .00 P 12 NTT .29 .29 P 10 NTT .64 .64 P 09 NTT 2.53 2.53 P 08 NTT 7.10 7.10 P 07 NTT 11.84 11.84 P 06 NTT .84 .84 P 05 NTT .00 P 04 NTT .55 .55 P 02 NTT .06 .06 P 01 NTT .05 .05 P 00 NTT .28 .28 P 99 NTT .44 .44 P 98 NTT .03 .03 P 97 NTT .06 .06 P 96 NTT .11 .11 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .10 .10 P 92 NTT .29 .29 P 91 NTT .49 .49 P 90 NTT .38 .38 P 89 NTT .00 P 88 NTT .00 P 87 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .17 .17 P 85 NTT .52 .52 P 84 NTT 1.32 1.32 4,298.31 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 33.06 33.06 C 18 MTT 4.14 4.14 C 17 MTT .41 .41 C 16 MTT .00 C 15 MTT .00 C 13 MTT .00 C 12 MTT .00 C 19 NTT 3.45 3.45 C 18 NTT .02 .02 C 17 NTT .03 .03 C 16 NTT .00 C 14 NTT .01 .01 C 13 NTT .00 P 19 MPP .76 .76 P 18 MPP .43 .43 P 17 MPP .25 .25 P 16 MPP .13 .13 P 15 MPP .09 .09 P 14 MPP .07 .07 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .09 .09 P 06 MPP .01 .01 P 19 MTT 7.69 7.69 P 18 MTT 3.08 3.08 P 17 MTT .89 .89 P 16 MTT .33 .33 P 15 MTT .18 .18 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .04 .04 P 06 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 19 NTT .23 .23 P 18 NTT .44 .44 P 17 NTT .07 .07 56.06 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 386,147.81 386,147.81 P SPA 30.69 30.69 P STA 175.35 175.35 386,353.85 SP04 WEED ABATEMENT OAM ACR ACR C STA 31,489.58 31,489.58 P SPA 149.67 149.67 P STA 787.70 787.70 32,426.95 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 9,462.69 XCP 1.20 9,461.49 9,461.49 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,239,860.20 1,239,860.20 P SPA 802.37 802.37 P STA 4,289.62 4,289.62 1,244,952.19 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 845,046.35 845,046.35 C STB 9,272.79 XCP .30 9,272.49 P SPA 176.37 176.37 P STA 966.48 966.48 855,461.69 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,138.61 15,138.61 P SPA 4.08 4.08 P STA 22.30 22.30 15,164.99 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,642.45 25,642.45 25,642.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 339,679.10 339,679.10 P SPA 91.31 91.31 P STA 500.30 500.30 340,270.71 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,456.24 6,456.24 6,456.24 SU01 SEWER FEES OAM ACR ACR C STA 7,446,705.78 7,446,705.78 P SPA 2,330.14 2,330.14 P STA 10,428.66 10,428.66 7,459,464.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,329,036.62 1.50 11,329,035.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 111,937.51 111,937.51 C STT 1,008.84 1,008.84 C UTT 27.95 27.95 C ZTT 1,159.88 1,159.88 P SPS 100.80 100.80 P STS 353.36 353.36 P UTT 2.62 2.62 P ZTT 11.70 11.70 P UPT 4.81 4.81 P ZPT 7.66 7.66 114,615.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 312.54 312.54 C 18 MTT 39.93 39.93 C 17 MTT 4.10 4.10 C 16 MTT .02 .02 C 15 MTT .00 C 13 MTT .00 C 12 MTT .26 .26 C 19 NTT 32.60 32.60 C 18 NTT .23 .23 C 17 NTT .30 .30 C 16 NTT .01 .01 C 14 NTT .09 .09 C 13 NTT .13 .13 P 19 MPP 7.25 7.25 P 18 MPP 4.15 4.15 P 17 MPP 2.52 2.52 P 16 MPP 1.26 1.26 P 15 MPP 1.05 1.05 P 14 MPP .76 .76 P 13 MPP .38 .38 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 8.64 8.64 P 06 MPP 1.46 1.46 P 04 MPP .00 P 19 MTT 72.70 72.70 P 18 MTT 29.75 29.75 P 17 MTT 8.97 8.97 P 16 MTT 3.31 3.31 P 15 MTT 1.92 1.92 P 14 MTT .87 .87 P 13 MTT .41 .41 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 4.01 4.01 P 06 MTT .68 .68 P 04 MTT .00 P 17 NTT .72 .72 P 16 NTT .19 .19 P 15 NTT .11 .11 P 14 NTT .32 .32 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .20 .20 P 08 NTT .52 .52 P 07 NTT .89 .89 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .23 .23 P 98 NTT .02 .02 P 97 NTT .03 .03 P 96 NTT .05 .05 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .06 .06 P 92 NTT .04 .04 P 91 NTT .07 .07 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .00 P 87 NTT .14 .14 P 86 NTT .05 .05 P 85 NTT .15 .15 P 84 NTT .41 .41 P 19 NTT 2.14 2.14 P 18 NTT 4.24 4.24 551.39 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,587.15 1,587.15 1,587.15 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 479.04 XCP .60 478.44 478.44 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 23,997.40 23,997.40 23,997.40 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 43,763.52 43,763.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 144.79 144.79 P STA 553.10 553.10 44,461.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,691.52 .60 185,690.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,476,761.02 2,476,761.02 C STT 22,321.96 22,321.96 C UTT 618.57 618.57 C ZTT 25,663.95 25,663.95 P SPS 2,160.25 2,160.25 P STS 7,571.48 7,571.48 P UTT 56.41 56.41 P ZTT 250.76 250.76 P UPT 102.86 102.86 P ZPT 163.85 163.85 2,535,671.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 6,697.18 6,697.18 C 18 MTT 822.09 822.09 C 17 MTT 81.28 81.28 C 16 MTT .27 .27 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.85 1.85 C 13 NTT .97 .97 C 14 NTT 1.65 1.65 C 16 NTT .28 .28 C 17 NTT 6.07 6.07 C 18 NTT 4.59 4.59 C 19 NTT 698.66 698.66 P 19 MPP 155.31 155.31 P 18 MPP 85.51 85.51 P 17 MPP 50.08 50.08 P 16 MPP 24.01 24.01 P 15 MPP 19.14 19.14 P 14 MPP 13.30 13.30 P 13 MPP 2.82 2.82 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 70.37 70.37 P 06 MPP 11.38 11.38 P 04 MPP .00 P 19 MTT 1,557.65 1,557.65 P 18 MTT 612.57 612.57 P 17 MTT 177.76 177.76 P 16 MTT 63.13 63.13 P 15 MTT 35.07 35.07 P 14 MTT 15.25 15.25 P 13 MTT 3.09 3.09 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 32.65 32.65 P 06 MTT 5.28 5.28 P 04 MTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .17 .17 P 91 NTT .23 .23 P 92 NTT .18 .18 P 93 NTT .28 .28 P 94 NTT .19 .19 P 95 NTT .08 .08 P 96 NTT .31 .31 P 97 NTT .19 .19 P 98 NTT .10 .10 P 99 NTT 1.37 1.37 P 00 NTT 1.48 1.48 P 01 NTT .23 .23 P 02 NTT .29 .29 P 04 NTT .41 .41 P 05 NTT .00 P 06 NTT .54 .54 P 07 NTT 7.23 7.23 P 08 NTT 4.21 4.21 P 09 NTT 1.48 1.48 P 10 NTT .36 .36 P 12 NTT .16 .16 P 13 NTT .00 P 14 NTT 5.53 5.53 P 15 NTT 2.03 2.03 P 16 NTT 3.59 3.59 P 17 NTT 14.31 14.31 P 18 NTT 87.30 87.30 P 19 NTT 45.95 45.95 11,427.46 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,058.79 1,058.79 P STA 1,107.84 1,107.84 2,166.63 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 328,596.75 328,596.75 P SPA 282.02 282.02 P STA 570.04 570.04 329,448.81 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 16,844.41 16,844.41 16,844.41 SP09 PARAMEDIC TAX OCF ACR ACR C STA 139,931.80 139,931.80 C ZTA 1,900.15 XCP .30 1,899.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 264.32 264.32 P STA 481.60 481.60 142,577.57 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 1,248.16 1,248.16 P STA 1,910.28 1,910.28 3,158.44 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,635,590.78 1,635,590.78 P SPA 378.37 378.37 P STA 1,817.00 1,817.00 1,637,786.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,679,080.88 .30 4,679,080.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 441,357.90 441,357.90 C STT 3,977.76 3,977.76 C UTT 110.23 110.23 C ZTT 4,573.30 4,573.30 P SPS 385.52 385.52 P STS 1,351.27 1,351.27 P UTT 10.07 10.07 P ZTT 44.77 44.77 P UPT 18.37 18.37 P ZPT 29.27 29.27 451,858.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 1,195.22 1,195.22 C 18 MTT 149.42 149.42 C 17 MTT 14.49 14.49 C 16 MTT .05 .05 C 15 MTT .00 C 13 MTT .00 C 12 MTT .55 .55 C 19 NTT 124.69 124.69 C 18 NTT .84 .84 C 17 NTT 1.08 1.08 C 16 NTT .04 .04 C 14 NTT .30 .30 C 13 NTT .28 .28 P 19 MPP 27.72 27.72 P 18 MPP 15.54 15.54 P 17 MPP 8.93 8.93 P 16 MPP 4.30 4.30 P 15 MPP 3.39 3.39 P 14 MPP 2.40 2.40 P 13 MPP .82 .82 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 17.98 17.98 P 06 MPP 2.90 2.90 P 04 MPP .00 P 19 MTT 277.99 277.99 P 18 MTT 111.33 111.33 P 17 MTT 31.70 31.70 P 16 MTT 11.29 11.29 P 15 MTT 6.21 6.21 P 14 MTT 2.74 2.74 P 13 MTT .89 .89 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 8.35 8.35 P 06 MTT 1.34 1.34 P 04 MTT .00 P 19 NTT 8.20 8.20 P 18 NTT 15.87 15.87 P 17 NTT 2.55 2.55 P 16 NTT .64 .64 P 15 NTT .36 .36 P 14 NTT .99 .99 P 13 NTT .00 P 12 NTT .05 .05 P 10 NTT .11 .11 P 09 NTT .42 .42 P 08 NTT 1.14 1.14 P 07 NTT 1.85 1.85 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .05 .05 P 01 NTT .04 .04 P 00 NTT .27 .27 P 99 NTT .42 .42 P 98 NTT .03 .03 P 97 NTT .06 .06 P 96 NTT .10 .10 P 95 NTT .02 .02 P 94 NTT .06 .06 P 93 NTT .10 .10 P 92 NTT .08 .08 P 91 NTT .14 .14 P 90 NTT .11 .11 P 89 NTT .00 P 88 NTT .00 P 87 NTT .16 .16 P 86 NTT .05 .05 P 85 NTT .13 .13 P 84 NTT .32 .32 2,057.36 SP01 WEED ABATEMENT OAR ACR ACR C STA 3,745.70 3,745.70 3,745.70 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 146,712.62 146,712.62 P SPA 34.68 34.68 P STA 147.54 147.54 146,894.84 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 126,410.52 126,410.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 431.10 XCP 1.20 429.90 P SPA 363.67 363.67 P STA 665.56 665.56 127,869.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732,427.21 1.20 732,426.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,362.24 5,362.24 C UWT 346.72 346.72 5,708.96 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 306,393.06 306,393.06 C STT 2,761.37 2,761.37 C UTT 76.52 76.52 C ZTT 3,174.82 3,174.82 P SPS 271.17 271.17 P STS 950.42 950.42 P UTT 7.08 7.08 P ZTT 31.49 31.49 P UPT 12.91 12.91 P ZPT 20.59 20.59 313,699.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 840.69 840.69 C 18 MTT 54.56 54.56 C 17 MTT 5.49 5.49 C 16 MTT .02 .02 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.33 1.33 C 19 NTT 87.70 87.70 C 18 NTT .30 .30 C 17 NTT .41 .41 C 16 NTT .02 .02 C 14 NTT .11 .11 C 13 NTT .70 .70 P 19 MPP 19.49 19.49 P 18 MPP 5.67 5.67 P 17 MPP 3.38 3.38 P 16 MPP 1.65 1.65 P 15 MPP 1.35 1.35 P 14 MPP .97 .97 P 13 MPP 2.04 2.04 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 59.48 59.48 P 06 MPP 8.75 8.75 P 04 MPP .00 P 19 MTT 195.53 195.53 P 18 MTT 40.66 40.66 P 17 MTT 12.00 12.00 P 16 MTT 4.35 4.35 P 15 MTT 2.49 2.49 P 14 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.24 2.24 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 27.60 27.60 P 06 MTT 4.06 4.06 P 04 MTT .00 P 16 NTT .25 .25 P 15 NTT .14 .14 P 14 NTT .40 .40 P 13 NTT .00 P 12 NTT .12 .12 P 10 NTT .26 .26 P 09 NTT 1.15 1.15 P 08 NTT 3.49 3.49 P 07 NTT 6.12 6.12 P 06 NTT .42 .42 P 05 NTT .00 P 04 NTT .25 .25 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .23 .23 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .06 .06 P 92 NTT .04 .04 P 91 NTT .07 .07 P 90 NTT .05 .05 P 89 NTT .00 P 19 NTT 5.76 5.76 P 18 NTT 5.80 5.80 P 17 NTT .96 .96 1,410.09 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 174,789.16 174,789.16 P SPA 2,870.31 2,870.31 P STA 3,931.95 3,931.95 181,591.42 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 41,820.83 41,820.83 P SPA 72.93 72.93 P STA 383.86 383.86 42,277.62 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 119,590.72 119,590.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 825.28 825.28 P STA 3,153.94 3,153.94 123,569.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,257.46 .00 668,257.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,046,555.97 1,046,555.97 C STT 9,432.16 9,432.16 C UTT 261.38 261.38 C ZTT 10,844.30 10,844.30 P SPS 910.91 910.91 P STS 3,192.67 3,192.67 P UTT 23.81 23.81 P ZTT 105.73 105.73 P UPT 43.36 43.36 P ZPT 69.08 69.08 1,071,439.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 2,824.02 2,824.02 C 18 MTT 351.27 351.27 C 17 MTT 34.81 34.81 C 16 MTT .11 .11 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.04 1.04 C 19 NTT 294.60 294.60 C 18 NTT 1.96 1.96 C 17 NTT 2.60 2.60 C 16 NTT .12 .12 C 14 NTT .71 .71 C 13 NTT .55 .55 P 19 MPP 65.49 65.49 P 18 MPP 36.54 36.54 P 17 MPP 21.45 21.45 P 16 MPP 10.25 10.25 P 15 MPP 8.16 8.16 P 14 MPP 5.73 5.73 P 13 MPP 1.58 1.58 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 34.23 34.23 P 06 MPP 5.65 5.65 P 04 MPP .00 P 19 MTT 656.82 656.82 P 18 MTT 261.73 261.73 P 17 MTT 76.14 76.14 P 16 MTT 26.94 26.94 P 15 MTT 14.95 14.95 P 14 MTT 6.57 6.57 P 13 MTT 1.74 1.74 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 15.88 15.88 P 06 MTT 2.62 2.62 P 04 MTT .00 P 19 NTT 19.38 19.38 P 18 NTT 37.30 37.30 P 17 NTT 6.13 6.13 P 16 NTT 1.53 1.53 P 15 NTT .86 .86 P 14 NTT 2.39 2.39 P 13 NTT .00 P 12 NTT .09 .09 P 10 NTT .20 .20 P 09 NTT .78 .78 P 08 NTT 2.08 2.08 P 07 NTT 3.52 3.52 P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .21 .21 P 02 NTT .11 .11 P 01 NTT .09 .09 P 00 NTT .55 .55 P 99 NTT .90 .90 P 98 NTT .06 .06 P 97 NTT .12 .12 P 96 NTT .21 .21 P 95 NTT .06 .06 P 94 NTT .12 .12 P 93 NTT .20 .20 P 92 NTT .21 .21 P 91 NTT .35 .35 P 90 NTT .28 .28 P 89 NTT .00 P 88 NTT .00 P 87 NTT .50 .50 P 86 NTT .15 .15 P 85 NTT .50 .50 P 84 NTT 1.32 1.32 4,844.73 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 205.80 205.80 205.80 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 60,152.26 60,152.26 60,152.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,136,642.16 .00 1,136,642.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 230,321.00 230,321.00 C STT 2,075.77 2,075.77 C UTT 57.53 57.53 C ZTT 2,386.56 2,386.56 P SPS 186.74 186.74 P STS 654.57 654.57 P UTT 4.88 4.88 P ZTT 21.67 21.67 P UPT 8.89 8.89 P ZPT 14.15 14.15 235,731.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 578.96 578.96 C 18 MTT 73.46 73.46 C 17 MTT 6.69 6.69 C 16 MTT .03 .03 C 15 MTT .00 C 13 MTT .00 C 12 MTT .24 .24 C 19 NTT 60.40 60.40 C 18 NTT .41 .41 C 17 NTT .50 .50 C 16 NTT .03 .03 C 14 NTT .21 .21 C 13 NTT .11 .11 P 19 MPP 13.43 13.43 P 18 MPP 7.64 7.64 P 17 MPP 4.13 4.13 P 16 MPP 2.74 2.74 P 15 MPP 2.26 2.26 P 14 MPP 1.66 1.66 P 13 MPP .34 .34 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 8.04 8.04 P 06 MPP 1.31 1.31 P 04 MPP .00 P 19 MTT 134.66 134.66 P 18 MTT 54.74 54.74 P 17 MTT 14.64 14.64 P 16 MTT 7.22 7.22 P 15 MTT 4.14 4.14 P 14 MTT 1.90 1.90 P 13 MTT .37 .37 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 3.73 3.73 P 06 MTT .61 .61 P 04 MTT .00 P 19 NTT 3.97 3.97 P 18 NTT 7.80 7.80 P 17 NTT 1.18 1.18 P 16 NTT .41 .41 P 15 NTT .24 .24 P 14 NTT .68 .68 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .20 .20 P 08 NTT .50 .50 P 07 NTT .82 .82 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .03 .03 P 00 NTT .18 .18 P 99 NTT .29 .29 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .05 .05 P 92 NTT .04 .04 P 91 NTT .08 .08 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .00 P 87 NTT .11 .11 P 86 NTT .04 .04 P 85 NTT .09 .09 P 84 NTT .25 .25 1,002.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,733.78 .00 236,733.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .00 .00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 13,666,081.59 13,666,081.59 C STT 123,166.36 123,166.36 C UTT 3,413.10 3,413.10 C ZTT 141,606.54 141,606.54 P SPS 11,439.80 11,439.80 P STS 40,095.88 40,095.88 P UTT 298.75 298.75 P ZTT 1,328.02 1,328.02 P UPT 544.62 544.62 P ZPT 867.67 867.67 13,988,842.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 35,465.91 35,465.91 C 18 MTT 4,159.56 4,159.56 C 17 MTT 384.24 384.24 C 16 MTT 1.24 1.24 C 15 MTT .00 C 13 MTT .00 C 12 MTT 7.73 7.73 C 19 NTT 3,699.83 3,699.83 C 18 NTT 23.25 23.25 C 17 NTT 28.68 28.68 C 16 NTT 1.25 1.25 C 14 NTT 7.53 7.53 C 13 NTT 4.04 4.04 P 19 MPP 822.46 822.46 P 18 MPP 432.65 432.65 P 17 MPP 236.74 236.74 P 16 MPP 110.15 110.15 P 15 MPP 87.86 87.86 P 14 MPP 60.89 60.89 P 13 MPP 11.72 11.72 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 246.01 246.01 P 06 MPP 40.08 40.08 P 04 MPP .00 P 19 MTT 8,248.80 8,248.80 P 18 MTT 3,099.40 3,099.40 P 17 MTT 840.38 840.38 P 16 MTT 289.57 289.57 P 15 MTT 161.03 161.03 P 14 MTT 69.78 69.78 P 13 MTT 12.84 12.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 114.16 114.16 P 06 MTT 18.60 18.60 P 04 MTT .00 P 19 NTT 243.32 243.32 P 18 NTT 441.71 441.71 P 17 NTT 67.61 67.61 P 16 NTT 16.46 16.46 P 15 NTT 9.31 9.31 P 14 NTT 25.30 25.30 P 13 NTT .00 P 12 NTT .67 .67 P 10 NTT 1.51 1.51 P 09 NTT 5.98 5.98 P 08 NTT 15.34 15.34 P 07 NTT 25.30 25.30 P 06 NTT 1.92 1.92 P 05 NTT .00 P 04 NTT 1.55 1.55 P 02 NTT 1.17 1.17 P 01 NTT .88 .88 P 00 NTT 5.31 5.31 P 99 NTT 7.85 7.85 P 98 NTT .59 .59 P 97 NTT 1.13 1.13 P 96 NTT 1.82 1.82 P 95 NTT .48 .48 P 94 NTT 1.10 1.10 P 93 NTT 1.80 1.80 P 92 NTT 1.62 1.62 P 91 NTT 2.53 2.53 P 90 NTT 1.97 1.97 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.76 2.76 P 86 NTT .80 .80 P 85 NTT 2.30 2.30 P 84 NTT 5.82 5.82 59,582.29 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 14,855.68 14,855.68 14,855.68 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,977.90 10,977.90 P SPA 22.03 22.03 P STA 85.10 85.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,085.03 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 87,941.28 87,941.28 P SPA 77.11 77.11 P STA 185.80 185.80 88,204.19 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 116,875.17 116,875.17 C STB 106.29 XCP .30 105.99 P SPA 21.27 21.27 P STA 115.08 115.08 117,117.51 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 106,537.96 106,537.96 P SPA 306.61 306.61 P STA 1,331.10 1,331.10 108,175.67 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 32,410.91 32,410.91 32,410.91 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 147,637.65 147,637.65 P SPA 4.87 4.87 P STA 27.82 27.82 147,670.34 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 75,072.44 75,072.44 C STB 12,284.19 XCP .30 12,283.89 87,356.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,655,300.88 .60 14,655,300.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,959,916.10 2,959,916.10 C STT 26,676.40 26,676.40 C UTT 739.24 739.24 C ZTT 30,670.35 30,670.35 P SPS 2,558.00 2,558.00 P STS 8,965.69 8,965.69 P UTT 66.79 66.79 P ZTT 297.00 297.00 P UPT 121.79 121.79 P ZPT 194.01 194.01 3,030,205.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 7,930.40 7,930.40 C 18 MTT 968.00 968.00 C 17 MTT 94.47 94.47 C 16 MTT .31 .31 C 15 MTT .00 C 13 MTT .00 C 12 MTT 4.17 4.17 C 19 NTT 827.30 827.30 C 18 NTT 5.41 5.41 C 17 NTT 7.05 7.05 C 16 NTT .32 .32 C 14 NTT 1.84 1.84 C 13 NTT 2.18 2.18 P 19 MPP 183.91 183.91 P 18 MPP 100.68 100.68 P 17 MPP 58.20 58.20 P 16 MPP 27.53 27.53 P 15 MPP 21.68 21.68 P 14 MPP 14.94 14.94 P 13 MPP 6.35 6.35 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 137.18 137.18 P 06 MPP 22.41 22.41 P 04 MPP .00 P 19 MTT 1,844.49 1,844.49 P 18 MTT 721.29 721.29 P 17 MTT 206.59 206.59 P 16 MTT 72.37 72.37 P 15 MTT 39.74 39.74 P 14 MTT 17.12 17.12 P 13 MTT 6.96 6.96 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 63.65 63.65 P 06 MTT 10.40 10.40 P 04 MTT .00 P 18 NTT 102.79 102.79 P 17 NTT 16.62 16.62 P 16 NTT 4.12 4.12 P 15 NTT 2.30 2.30 P 14 NTT 6.21 6.21 P 13 NTT .00 P 12 NTT .37 .37 P 10 NTT .80 .80 P 09 NTT 3.16 3.16 P 08 NTT 8.42 8.42 P 07 NTT 14.10 14.10 P 06 NTT 1.07 1.07 P 05 NTT .00 P 04 NTT .75 .75 P 02 NTT .25 .25 P 01 NTT .18 .18 P 00 NTT 1.10 1.10 P 99 NTT 1.72 1.72 P 98 NTT .13 .13 P 97 NTT .24 .24 P 96 NTT .40 .40 P 95 NTT .11 .11 P 94 NTT .25 .25 P 93 NTT .29 .29 P 92 NTT .29 .29 P 91 NTT .49 .49 P 90 NTT .38 .38 P 89 NTT .00 P 88 NTT .00 P 87 NTT .41 .41 P 86 NTT .11 .11 P 85 NTT .34 .34 P 84 NTT .89 .89 P 19 NTT 54.40 54.40 13,619.63 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 471,584.48 471,584.48 P SPA 92.61 92.61 P STA 509.21 509.21 472,186.30 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,416,708.18 1,416,708.18 P SPA 364.14 364.14 P STA 2,016.26 2,016.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,419,088.58 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 317,217.70 317,217.70 P SPA 65.64 65.64 P STA 353.43 353.43 317,636.77 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 142,827.53 142,827.53 P SPA 29.66 29.66 P STA 161.04 161.04 143,018.23 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 148,655.04 148,655.04 P SPA 34.25 34.25 P STA 189.78 189.78 148,879.07 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,196.14 1,196.14 1,196.14 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 67,732.30 67,732.30 P SPA 7.89 7.89 P STA 43.89 43.89 67,784.08 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR P SPA 39.33 39.33 P STA 207.02 207.02 246.35 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 16,856.70 16,856.70 P SPA 5.60 5.60 P STA 34.90 34.90 16,897.20 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 43,444.82 43,444.82 P SPA 15.14 15.14 P STA 79.97 79.97 43,539.93 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 49,606.31 49,606.31 P SPA 12.78 12.78 P STA 67.24 67.24 49,686.33 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 23,416.19 23,416.19 P SPA 8.20 8.20 P STA 30.90 30.90 23,455.29 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 273,879.90 273,879.90 P SPA 1.60 1.60 P STA 10.03 10.03 273,891.53 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,151,807.10 1,151,807.10 P SPA 107.30 107.30 P STA 596.17 596.17 1,152,510.57 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 204,057.99 204,057.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 62.29 62.29 P STA 384.20 384.20 204,504.48 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 358,688.21 358,688.21 P SPA 58.40 58.40 P STA 307.35 307.35 359,053.96 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,988.98 11,988.98 11,988.98 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 13,039.56 13,039.56 13,039.56 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 309,887.60 309,887.60 P SPA 69.43 69.43 P STA 274.72 274.72 310,231.75 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 226,567.47 226,567.47 P SPA 140.02 140.02 P STA 736.92 736.92 227,444.41 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 4,967.10 4,967.10 C STB 607.80 XCP .60 607.20 5,574.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 80,046.89 80,046.89 P SPA 133.97 133.97 P STA 705.03 705.03 80,885.89 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 19,166.47 19,166.47 P SPA 537.25 537.25 P STA 3,070.00 3,070.00 22,773.72 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 431,220.00 431,220.00 P SPA 221.56 221.56 P STA 875.50 875.50 432,317.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,841,656.08 .60 8,841,655.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 10 MPP .00 P 11 MPP .00 P 10 MTT .00 P 11 MTT .00 .00 FF01 FEES OAZ ACR ACR C UWT 581.87 581.87 581.87 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 7,290,008.36 7,290,008.36 C STT 65,701.62 65,701.62 C UTT 1,820.68 1,820.68 C ZTT 75,538.32 75,538.32 P SPS 6,252.67 6,252.67 P STS 21,915.32 21,915.32 P UTT 163.32 163.32 P ZTT 725.85 725.85 P UPT 297.66 297.66 P ZPT 474.25 474.25 7,462,898.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 19,384.70 19,384.70 C 18 MTT 2,317.71 2,317.71 C 17 MTT 227.02 227.02 C 16 MTT .74 .74 C 15 MTT .00 C 13 MTT .00 C 12 MTT 4.13 4.13 C 19 NTT 2,022.23 2,022.23 C 18 NTT 12.96 12.96 C 17 NTT 16.95 16.95 C 16 NTT .74 .74 C 14 NTT 4.41 4.41 C 13 NTT 2.16 2.16 P 19 MPP 449.54 449.54 P 18 MPP 241.08 241.08 P 17 MPP 139.88 139.88 P 16 MPP 65.88 65.88 P 15 MPP 51.23 51.23 P 14 MPP 35.67 35.67 P 13 MPP 6.29 6.29 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 134.11 134.11 P 06 MPP 21.54 21.54 P 04 MPP .00 P 19 MTT 4,508.56 4,508.56 P 18 MTT 1,726.99 1,726.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 496.53 496.53 P 16 MTT 173.21 173.21 P 15 MTT 93.89 93.89 P 14 MTT 40.87 40.87 P 13 MTT 6.89 6.89 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 62.24 62.24 P 06 MTT 9.99 9.99 P 04 MTT .00 P 18 NTT 246.13 246.13 P 17 NTT 39.95 39.95 P 16 NTT 9.84 9.84 P 15 NTT 5.42 5.42 P 14 NTT 14.81 14.81 P 13 NTT .00 P 12 NTT .36 .36 P 10 NTT .80 .80 P 09 NTT 3.21 3.21 P 08 NTT 8.39 8.39 P 07 NTT 13.79 13.79 P 06 NTT 1.04 1.04 P 05 NTT .00 P 04 NTT .76 .76 P 02 NTT .60 .60 P 01 NTT .43 .43 P 00 NTT 2.76 2.76 P 99 NTT 4.32 4.32 P 98 NTT .31 .31 P 97 NTT .62 .62 P 96 NTT 1.00 1.00 P 95 NTT .27 .27 P 94 NTT .61 .61 P 93 NTT .95 .95 P 92 NTT .83 .83 P 91 NTT 1.35 1.35 P 90 NTT .99 .99 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.49 1.49 P 86 NTT .43 .43 P 85 NTT 1.26 1.26 P 84 NTT 3.22 3.22 P 19 NTT 132.99 132.99 32,757.07 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 412,462.74 412,462.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 8,211.90 8,211.90 P SPA 288.71 288.71 P STA 1,158.06 1,158.06 P ZTA 40.00 40.00 422,161.41 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,176.98 9,176.98 C STB 92.50 XCP .60 91.90 9,268.88 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,174.66 1,174.66 1,174.66 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 39,313.80 39,313.80 P SPA 133.06 133.06 P STA 700.30 700.30 40,147.16 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 11,414.42 11,414.42 C STB 6.30 XCP .60 5.70 11,420.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,980,410.42 1.20 7,980,409.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 96 NTT 3.82 3.82 P 95 NTT 2.38 2.38 P 94 NTT 5.15 5.15 P 87 NTT 1.41 1.41 P 84 NTT 7.47 7.47 P 97 NTT 8.47 8.47 28.70 FF01 FEES OBB ACR ACR C FHP 19.56 19.56 19.56 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,574,341.59 2,574,341.59 C STT 23,201.41 23,201.41 C UTT 642.95 642.95 C ZTT 26,675.07 26,675.07 P SPS 2,226.05 2,226.05 P STS 7,802.17 7,802.17 P UTT 58.12 58.12 P ZTT 258.41 258.41 P UPT 105.99 105.99 P ZPT 168.85 168.85 2,635,480.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 6,901.24 6,901.24 C 18 MTT 847.49 847.49 C 17 MTT 80.65 80.65 C 16 MTT .27 .27 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.75 2.75 C 19 NTT 719.94 719.94 C 18 NTT 4.74 4.74 C 17 NTT 6.02 6.02 C 16 NTT .27 .27 C 14 NTT 1.61 1.61 C 13 NTT 1.45 1.45 P 19 MPP 160.04 160.04 P 18 MPP 88.15 88.15 P 17 MPP 49.69 49.69 P 16 MPP 23.63 23.63 P 15 MPP 18.59 18.59 P 14 MPP 12.97 12.97 P 13 MPP 4.21 4.21 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 99.18 99.18 P 06 MPP 15.88 15.88 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,605.12 1,605.12 P 18 MTT 631.49 631.49 P 17 MTT 176.39 176.39 P 16 MTT 62.11 62.11 P 15 MTT 34.07 34.07 P 14 MTT 14.86 14.86 P 13 MTT 4.62 4.62 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 46.02 46.02 P 06 MTT 7.37 7.37 P 04 MTT .00 P 17 NTT 14.19 14.19 P 16 NTT 3.53 3.53 P 15 NTT 1.97 1.97 P 14 NTT 5.39 5.39 P 13 NTT .00 P 12 NTT .24 .24 P 10 NTT .53 .53 P 09 NTT 2.11 2.11 P 08 NTT 6.05 6.05 P 07 NTT 10.20 10.20 P 06 NTT .76 .76 P 05 NTT .00 P 04 NTT .57 .57 P 02 NTT .30 .30 P 01 NTT .23 .23 P 00 NTT 1.43 1.43 P 99 NTT 2.31 2.31 P 98 NTT .17 .17 P 97 NTT .33 .33 P 96 NTT .55 .55 P 95 NTT .15 .15 P 94 NTT .34 .34 P 93 NTT .55 .55 P 92 NTT .49 .49 P 91 NTT .79 .79 P 90 NTT .60 .60 P 89 NTT .00 P 88 NTT .00 P 87 NTT .84 .84 P 86 NTT .24 .24 P 85 NTT .65 .65 P 84 NTT 1.55 1.55 P 19 NTT 47.35 47.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 89.99 89.99 11,815.22 SP01 WEED ABATEMENT OBB ACR ACR P SPA 86.56 86.56 P STA 455.60 455.60 542.16 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 227,986.73 227,986.73 C STB 2,596.89 XCP .30 2,596.59 P SPA 516.75 516.75 P STA 2,694.64 2,694.64 233,794.71 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 327,352.84 327,352.84 C STB 1,841.64 XCP 17.40 1,824.24 P SPA 182.51 182.51 P STA 556.30 556.30 329,915.89 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 4,093.83 4,093.83 4,093.83 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 204,638.03 204,638.03 P SPA 70.19 70.19 P STA 369.42 369.42 205,077.64 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,799,708.49 2,799,708.49 P SPA 764.99 764.99 P STA 3,809.16 3,809.16 2,804,282.64 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 489,231.11 489,231.11 489,231.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,714,299.77 17.70 6,714,282.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 1,209.60 1,209.60 C UWT 419.60 419.60 1,629.20 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 786,325.16 XDS 786,325.16 .00 C STT 7,086.79 XDS 7,086.79 .00 C UTT 196.38 XDU 196.38 .00 C ZTT 8,147.82 XDZ 8,147.82 .00 P SPS 708.41 XSP 305.99 402.42 P STS 2,482.90 XDS 281.92 2,200.98 P UTT 18.49 XDU 6.67 11.82 P ZTT 82.23 XDZ 17.30 64.93 P UPT 33.72 XUP 17.94 15.78 P ZPT 53.75 XPZ 12.61 41.14 2,737.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 2,196.20 XDL 2,196.20 .00 C 18 MTT 280.36 XDL 280.36 .00 C 17 MTT 28.80 XDL 28.80 .00 C 16 MTT .48 XDL .48 .00 C 15 MTT XDL .00 C 13 MTT XDL .00 C 12 MTT 5.21 XDL 5.21 .00 C 13 NTT 2.75 XDN 2.75 .00 C 14 NTT 2.94 XDN 2.94 .00 C 16 NTT .49 XDN .49 .00 C 17 NTT 2.15 XDN 2.15 .00 C 18 NTT 1.56 XDN 1.56 .00 C 19 NTT 229.11 XDN 229.11 .00 P 19 MPP 50.93 XPM 50.93 .00 P 18 MPP 29.16 XPM 29.16 .00 P 17 MPP 17.74 XPM 17.74 .00 P 16 MPP 42.74 XPM 42.74 .00 P 15 MPP 33.96 33.96 P 14 MPP 23.82 23.82 P 13 MPP 7.98 7.98 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 192.22 192.22 P 06 MPP 30.82 30.82 P 04 MPP .00 P 19 MTT 510.80 XDL 510.80 .00 P 18 MTT 208.90 XDL 208.90 .00 P 17 MTT 62.99 XDL 62.99 .00 P 16 MTT 112.36 XDL 112.36 .00 P 15 MTT 62.25 62.25 P 14 MTT 27.30 27.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.74 8.74 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 89.20 89.20 P 06 MTT 14.30 14.30 P 04 MTT .00 P 84 NTT 5.17 5.17 P 85 NTT 1.98 1.98 P 86 NTT .66 .66 P 87 NTT 2.17 2.17 P 88 NTT .00 P 89 NTT .00 P 90 NTT 1.33 1.33 P 91 NTT 1.60 1.60 P 92 NTT .99 .99 P 93 NTT 1.11 1.11 P 94 NTT .72 .72 P 95 NTT .31 .31 P 96 NTT 1.15 1.15 P 97 NTT .69 .69 P 98 NTT .35 .35 P 99 NTT 4.76 4.76 P 00 NTT 2.93 2.93 P 01 NTT .46 .46 P 02 NTT .57 .57 P 04 NTT 1.10 1.10 P 05 NTT .00 P 06 NTT 1.48 1.48 P 07 NTT 19.77 19.77 P 08 NTT 11.90 11.90 P 09 NTT 4.16 4.16 P 10 NTT 1.02 1.02 P 12 NTT .45 .45 P 13 NTT .00 P 14 NTT 9.90 9.90 P 15 NTT 3.60 3.60 P 16 NTT 6.39 XDN 6.39 .00 P 17 NTT 5.07 XDN 5.07 .00 P 18 NTT 29.77 XDN 29.77 .00 P 19 NTT 15.07 XDN 15.07 .00 570.92 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 4,777.28 4,777.28 4,777.28 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 804.97 XCP 1.50 803.47 803.47 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,507.43 1,507.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,507.43 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 6,056.57 XCP 1.50 6,055.07 6,055.07 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 239.59 XCP 2.10 237.49 237.49 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 5,127.55 5,127.55 5,127.55 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 8,147.30 8,147.30 8,147.30 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,611.39 XCP 2.40 11,608.99 11,608.99 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 6,960.20 6,960.20 6,960.20 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,868.36 2,868.36 2,868.36 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 14,822.54 14,822.54 P SPA 217.66 217.66 P STA 896.94 896.94 15,937.14 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,970.17 3,970.17 3,970.17 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,582.08 5,582.08 5,582.08 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,413.20 6,413.20 6,413.20 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 29,844.54 29,844.54 29,844.54 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 8,258.00 8,258.00 8,258.00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,535.48 4,535.48 P SPA 2.80 2.80 P STA 15.97 15.97 4,554.25 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 847.73 847.73 847.73 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,325.79 1,325.79 1,325.79 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,456.64 2,456.64 2,456.64 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,108.96 2,108.96 2,108.96 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 3,681.16 3,681.16 3,681.16 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 24,944.88 24,944.88 P SPA 3.12 3.12 P STA 17.83 17.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24,965.83 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 20,760.20 20,760.20 P SPA 231.81 231.81 P STA 345.69 345.69 21,337.70 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 3,459.30 3,459.30 3,459.30 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,903.10 5,903.10 5,903.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 54,918.71 54,918.71 P SPA 33.29 33.29 P STA 62.22 62.22 55,014.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 43,335.75 43,335.75 P SPA 756.05 756.05 P STA 2,904.20 2,904.20 46,996.00 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,032.90 1,032.90 1,032.90 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 16,820.00 16,820.00 P SPA 18.66 18.66 P STA 100.92 100.92 16,939.58 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,277.04 3,277.04 3,277.04 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,285.30 6,285.30 6,285.30 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,849.75 3,849.75 3,849.75 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,879.00 6,879.00 6,879.00 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,315.48 4,315.48 4,315.48 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,847.74 3,847.74 3,847.74 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,754.40 4,754.40 4,754.40 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,893.15 9,893.15 9,893.15 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,055.68 3,055.68 3,055.68 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,127.72 2,127.72 2,127.72 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,710.13 2,710.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,710.13 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,031.45 XCP 6.00 3,025.45 3,025.45 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,812.72 1,812.72 1,812.72 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,215.32 5,215.32 5,215.32 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,787.60 3,787.60 3,787.60 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,145.35 XCP 1.50 1,143.85 1,143.85 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 9,361.10 9,361.10 9,361.10 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,955.18 8,955.18 8,955.18 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,747.20 10,747.20 10,747.20 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,974.88 3,974.88 3,974.88 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,851.30 1,851.30 P SPA 1.37 1.37 P STA 7.23 7.23 1,859.90 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,152.52 3,152.52 3,152.52 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,480.60 1,480.60 1,480.60 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 11,506.56 11,506.56 11,506.56 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,178.24 6,178.24 6,178.24 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,756.07 1,756.07 1,756.07 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,162.08 1,162.08 1,162.08 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,516.40 4,516.40 4,516.40 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,995.70 2,995.70 2,995.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,311.75 9,311.75 9,311.75 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,037.06 5,037.06 P SPA 28.04 28.04 P STA 147.52 147.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,212.62 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,331.45 2,331.45 2,331.45 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,041.85 10,041.85 10,041.85 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,600.80 2,600.80 2,600.80 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,636.82 2,636.82 2,636.82 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,621.25 4,621.25 4,621.25 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 793.32 XCP 3.90 789.42 789.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 66,866.39 66,866.39 P SPA 115.06 115.06 P STA 605.58 605.58 67,587.03 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,215.80 2,215.80 2,215.80 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 870.98 870.98 870.98 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 165,363.85 165,363.85 P SPA 625.01 625.01 P STA 2,412.78 2,412.78 168,401.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537,095.67 806,259.45 730,836.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 622,233.85 622,233.85 C STT 5,607.93 5,607.93 C UTT 155.40 155.40 C ZTT 6,447.52 6,447.52 P UTT 14.27 14.27 P ZTT 63.39 63.39 P UPT 26.02 26.02 P ZPT 41.41 41.41 634,589.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 1,693.34 1,693.34 C 18 MTT 209.24 209.24 C 17 MTT 21.03 21.03 C 16 MTT .07 .07 C 15 MTT .00 C 13 MTT .00 C 12 MTT .90 .90 C 19 NTT 176.65 176.65 C 18 NTT 1.17 1.17 C 17 NTT 1.57 1.57 C 16 NTT .07 .07 C 14 NTT .47 .47 C 13 NTT .45 .45 P 19 MPP 39.27 39.27 P 18 MPP 21.76 21.76 P 17 MPP 12.96 12.96 P 16 MPP 6.38 6.38 P 15 MPP 5.23 5.23 P 14 MPP 3.77 3.77 P 13 MPP 1.31 1.31 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 27.83 27.83 P 06 MPP 4.35 4.35 P 04 MPP .00 P 19 MTT 393.85 393.85 P 18 MTT 155.91 155.91 P 17 MTT 45.99 45.99 P 16 MTT 16.77 16.77 P 15 MTT 9.59 9.59 P 14 MTT 4.31 4.31 P 13 MTT 1.43 1.43 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 12.91 12.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.02 2.02 P 04 MTT .00 P 17 NTT 3.70 3.70 P 16 NTT .96 .96 P 15 NTT .55 .55 P 14 NTT 1.56 1.56 P 13 NTT .00 P 12 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .68 .68 P 08 NTT 1.74 1.74 P 07 NTT 2.86 2.86 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .15 .15 P 02 NTT .08 .08 P 01 NTT .06 .06 P 00 NTT .45 .45 P 99 NTT .73 .73 P 98 NTT .06 .06 P 97 NTT .11 .11 P 96 NTT .18 .18 P 95 NTT .05 .05 P 94 NTT .11 .11 P 93 NTT .08 .08 P 92 NTT .05 .05 P 91 NTT .08 .08 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .00 P 19 NTT 11.61 11.61 P 18 NTT 22.22 22.22 2,919.19 SP04 SOLID WASTE OCD ACR ACR C STA 532,343.28 532,343.28 C ZTA 132.45 XCP .30 132.15 P SPA 1,345.50 1,345.50 P STA 4,584.81 4,584.81 538,405.74 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,265.75 5,265.75 5,265.75 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,332.93 1,332.93 1,332.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,513.70 .30 1,182,513.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 3,352.15 3,352.15 3,352.15 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,747,426.17 2,747,426.17 C STT 24,761.33 24,761.33 C UTT 686.18 686.18 C ZTT 28,468.55 28,468.55 P SPS 2,343.43 2,343.43 P STS 8,213.65 8,213.65 P UTT 61.21 61.21 P ZTT 272.06 272.06 P UPT 111.56 111.56 P ZPT 177.75 177.75 2,812,521.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 7,265.19 7,265.19 C 18 MTT 764.70 764.70 C 17 MTT 166.54 166.54 C 16 MTT .55 .55 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.42 3.42 C 13 NTT 1.78 1.78 C 14 NTT 3.37 3.37 C 16 NTT .56 .56 C 17 NTT 12.43 12.43 C 18 NTT 4.28 4.28 C 19 NTT 757.91 757.91 P 19 MPP 168.48 168.48 P 18 MPP 79.54 79.54 P 17 MPP 102.61 102.61 P 16 MPP 49.35 49.35 P 15 MPP 39.20 39.20 P 14 MPP 27.30 27.30 P 13 MPP 5.18 5.18 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 109.57 109.57 P 06 MPP 18.29 18.29 P 04 MPP .00 P 19 MTT 1,689.76 1,689.76 P 18 MTT 569.80 569.80 P 17 MTT 364.25 364.25 P 16 MTT 129.75 129.75 P 15 MTT 71.84 71.84 P 14 MTT 31.29 31.29 P 13 MTT 5.68 5.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 50.85 50.85 P 06 MTT 8.49 8.49 P 04 MTT .00 P 84 NTT 3.43 3.43 P 85 NTT 1.34 1.34 P 86 NTT .46 .46 P 87 NTT 1.55 1.55 P 88 NTT .00 P 89 NTT .00 P 90 NTT 1.05 1.05 P 91 NTT 1.28 1.28 P 92 NTT .77 .77 P 93 NTT .88 .88 P 94 NTT .57 .57 P 95 NTT .24 .24 P 96 NTT .89 .89 P 97 NTT .56 .56 P 98 NTT .28 .28 P 99 NTT 3.95 3.95 P 00 NTT 2.43 2.43 P 01 NTT .39 .39 P 02 NTT .50 .50 P 04 NTT .68 .68 P 05 NTT .00 P 06 NTT .87 .87 P 07 NTT 11.26 11.26 P 08 NTT 6.66 6.66 P 09 NTT 2.52 2.52 P 10 NTT .65 .65 P 12 NTT .30 .30 P 13 NTT .00 P 14 NTT 11.34 11.34 P 15 NTT 4.15 4.15 P 16 NTT 7.37 7.37 P 17 NTT 29.30 29.30 P 18 NTT 81.21 81.21 P 19 NTT 49.85 49.85 12,728.69 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,466.53 1,466.53 1,466.53 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 948.89 948.89 948.89 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 822.49 822.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 822.49 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 297.28 297.28 297.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,832,137.92 .00 2,832,137.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 157.65 157.65 C 18 MTT 19.46 19.46 C 17 MTT 1.96 1.96 C 16 MTT .01 .01 C 15 MTT .00 C 13 MTT .00 C 12 MTT .03 .03 C 19 NTT 16.44 16.44 C 18 NTT .10 .10 C 17 NTT .15 .15 C 16 NTT .01 .01 C 14 NTT .05 .05 C 13 NTT .02 .02 C STS 57,942.01 57,942.01 C STT 522.22 522.22 C UTT 14.47 14.47 C ZTT 600.39 600.39 P 19 MPP 3.65 3.65 P 18 MPP 2.02 2.02 P 17 MPP 1.21 1.21 P 16 MPP .59 .59 P 15 MPP .49 .49 P 14 MPP .35 .35 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .96 .96 P 06 MPP .16 .16 P 04 MPP .00 P 19 MTT 36.67 36.67 P 18 MTT 14.50 14.50 P 17 MTT 4.27 4.27 P 16 MTT 1.55 1.55 P 15 MTT .89 .89 P 14 MTT .40 .40 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .44 .44 P 06 MTT .07 .07 P 04 MTT .00 P 19 NTT 1.08 1.08 P 18 NTT 2.07 2.07 P 17 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .09 .09 P 15 NTT .06 .06 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P UTT 1.33 1.33 P ZTT 5.89 5.89 P UPT 2.42 2.42 P ZPT 3.87 3.87 59,361.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,361.03 .00 59,361.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 221.36 221.36 221.36 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,774,232.57 2,774,232.57 C STT 25,002.92 25,002.92 C UTT 692.86 692.86 C ZTT 28,746.31 28,746.31 P SPS 2,449.59 2,449.59 P STS 8,585.77 8,585.77 P UTT 63.98 63.98 P ZTT 284.37 284.37 P UPT 116.61 116.61 P ZPT 185.80 185.80 2,840,360.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 7,594.35 7,594.35 C 18 MTT 947.38 947.38 C 17 MTT 95.12 95.12 C 16 MTT .32 .32 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.86 2.86 C 19 NTT 792.25 792.25 C 18 NTT 5.30 5.30 C 17 NTT 7.10 7.10 C 16 NTT .32 .32 C 14 NTT 2.03 2.03 C 13 NTT 1.46 1.46 P 19 MPP 176.12 176.12 P 18 MPP 98.54 98.54 P 17 MPP 58.60 58.60 P 16 MPP 28.71 28.71 P 15 MPP 23.31 23.31 P 14 MPP 16.42 16.42 P 13 MPP 4.25 4.25 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 73.18 73.18 P 06 MPP 10.58 10.58 P 04 MPP .00 P 19 MTT 1,766.32 1,766.32 P 18 MTT 705.92 705.92 P 17 MTT 208.04 208.04 P 16 MTT 75.46 75.46 P 15 MTT 42.73 42.73 P 14 MTT 18.81 18.81 P 13 MTT 4.65 4.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 33.96 33.96 P 06 MTT 4.91 4.91 P 04 MTT .00 P 17 NTT 16.73 16.73 P 16 NTT 4.29 4.29 P 15 NTT 2.47 2.47 P 14 NTT 6.82 6.82 P 13 NTT .00 P 12 NTT .25 .25 P 10 NTT .58 .58 P 09 NTT 1.59 1.59 P 08 NTT 4.21 4.21 P 07 NTT 7.53 7.53 P 06 NTT .51 .51 P 05 NTT .00 P 04 NTT .27 .27 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 19 NTT 52.10 52.10 P 18 NTT 100.60 100.60 12,996.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 69,578.46 69,578.46 P SPA 80.23 80.23 P STA 99.54 99.54 69,758.23 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 20,235.05 20,235.05 P SPA 3,446.17 3,446.17 P STA 3,180.16 3,180.16 26,861.38 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 113,165.53 113,165.53 P SPA 25.83 25.83 P STA 147.63 147.63 113,338.99 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 70,646.07 70,646.07 P SPA 12.89 12.89 P STA 34.84 34.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 70,693.80 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 634.69 634.69 634.69 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 62,266.02 62,266.02 P SPA 26.33 26.33 P STA 138.53 138.53 62,430.88 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 369,311.25 369,311.25 P SPA 264.62 264.62 P STA 797.50 797.50 370,373.37 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 163,054.54 163,054.54 163,054.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,774.47 11,774.47 P SPA 18.93 18.93 P STA 99.66 99.66 11,893.06 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 26,706.90 26,706.90 P SPA 11.25 11.25 P STA 59.20 59.20 26,777.35 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 48,403.54 48,403.54 P SPA 29.34 29.34 P STA 160.74 160.74 48,593.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 37,754.16 37,754.16 P SPA 22.88 22.88 P STA 125.36 125.36 37,902.40 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,929.10 37,929.10 37,929.10 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 15,713.66 15,713.66 15,713.66 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 363,730.20 363,730.20 C STB 588.08 XCP 3.30 584.78 P SPA 1,030.94 1,030.94 P STA 4,187.88 4,187.88 369,533.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,279,071.27 3.30 4,279,067.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,976,173.59 3,976,173.59 C STT 35,835.50 35,835.50 C UTT 993.05 993.05 C ZTT 41,200.71 41,200.71 P SPS 3,447.88 3,447.88 P STS 12,084.51 12,084.51 P UTT 90.01 90.01 P ZTT 400.25 400.25 P UPT 164.15 164.15 P ZPT 261.50 261.50 4,070,651.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 10,689.09 10,689.09 C 18 MTT 1,304.89 1,304.89 C 17 MTT 128.96 128.96 C 16 MTT .43 .43 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.47 2.47 C 19 NTT 1,115.10 1,115.10 C 18 NTT 7.29 7.29 C 17 NTT 9.62 9.62 C 16 NTT .43 .43 C 14 NTT 2.56 2.56 C 13 NTT 1.27 1.27 P 19 MPP 247.88 247.88 P 18 MPP 135.73 135.73 P 17 MPP 79.46 79.46 P 16 MPP 37.66 37.66 P 15 MPP 29.64 29.64 P 14 MPP 20.72 20.72 P 13 MPP 3.71 3.71 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 89.06 89.06 P 06 MPP 14.51 14.51 P 04 MPP .00 P 19 MTT 2,486.11 2,486.11 P 18 MTT 972.31 972.31 P 17 MTT 282.07 282.07 P 16 MTT 99.01 99.01 P 15 MTT 54.33 54.33 P 14 MTT 23.75 23.75 P 13 MTT 4.06 4.06 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 41.33 41.33 P 06 MTT 6.74 6.74 P 04 MTT .00 P 17 NTT 22.70 22.70 P 16 NTT 5.63 5.63 P 15 NTT 3.13 3.13 P 14 NTT 8.61 8.61 P 13 NTT .00 P 12 NTT .22 .22 P 10 NTT .47 .47 P 09 NTT 1.94 1.94 P 08 NTT 5.36 5.36 P 07 NTT 9.15 9.15 P 06 NTT .69 .69 P 05 NTT .00 P 04 NTT .50 .50 P 02 NTT .37 .37 P 01 NTT .28 .28 P 00 NTT 1.76 1.76 P 99 NTT 1.74 1.74 P 98 NTT .13 .13 P 97 NTT .23 .23 P 96 NTT .38 .38 P 95 NTT .05 .05 P 94 NTT .12 .12 P 93 NTT .19 .19 P 92 NTT .13 .13 P 91 NTT .22 .22 P 90 NTT .16 .16 P 19 NTT 73.33 73.33 P 18 NTT 138.57 138.57 18,166.25 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 258,086.17 258,086.17 258,086.17 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 24,441.62 24,441.62 P SPA 8.32 8.32 P STA 43.78 43.78 24,493.72 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,398.93 3,398.93 3,398.93 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 394,918.20 394,918.20 P SPA 211.23 211.23 P STA 522.85 522.85 395,652.28 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 30,341.52 30,341.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,341.52 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,557.14 7,557.14 C STB 464.73 XCP .30 464.43 8,021.57 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,642,934.41 1,642,934.41 P SPA 332.88 332.88 P STA 1,822.68 1,822.68 1,645,089.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,453,901.86 .30 6,453,901.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 311.61 311.61 311.61 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,071,484.78 1,071,484.78 C STT 9,656.81 9,656.81 C UTT 267.61 267.61 C ZTT 11,102.62 11,102.62 P UTT 24.23 24.23 P ZTT 107.69 107.69 P UPT 44.17 44.17 P ZPT 70.37 70.37 1,092,758.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 2,876.18 2,876.18 C 18 MTT 349.75 349.75 C 17 MTT 34.46 34.46 C 16 MTT .11 .11 C 15 MTT .00 C 13 MTT .00 C 12 MTT .83 .83 C 13 NTT .42 .42 C 14 NTT .73 .73 C 16 NTT .12 .12 C 17 NTT 2.57 2.57 C 18 NTT 1.96 1.96 C 19 NTT 300.04 300.04 P 19 MPP 66.70 66.70 P 18 MPP 36.38 36.38 P 17 MPP 21.23 21.23 P 16 MPP 10.25 10.25 P 15 MPP 8.36 8.36 P 14 MPP 5.91 5.91 P 13 MPP 1.20 1.20 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 30.16 30.16 P 06 MPP 4.98 4.98 P 04 MPP .00 P 19 MTT 668.96 668.96 P 18 MTT 260.61 260.61 P 17 MTT 75.35 75.35 P 16 MTT 26.95 26.95 P 15 MTT 15.32 15.32 P 14 MTT 6.77 6.77 P 13 MTT 1.32 1.32 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 07 MTT 13.99 13.99 P 06 MTT 2.31 2.31 P 04 MTT .00 P 92 NTT .06 .06 P 93 NTT .08 .08 P 94 NTT .18 .18 P 95 NTT .08 .08 P 96 NTT .29 .29 P 97 NTT .18 .18 P 98 NTT .08 .08 P 99 NTT 1.17 1.17 P 00 NTT .72 .72 P 01 NTT .11 .11 P 02 NTT .14 .14 P 04 NTT .18 .18 P 05 NTT .00 P 06 NTT .24 .24 P 07 NTT 3.10 3.10 P 08 NTT 1.84 1.84 P 09 NTT .67 .67 P 10 NTT .17 .17 P 12 NTT .07 .07 P 13 NTT .00 P 14 NTT 2.45 2.45 P 15 NTT .89 .89 P 16 NTT 1.53 1.53 P 17 NTT 6.06 6.06 P 18 NTT 37.14 37.14 P 19 NTT 19.73 19.73 4,901.08 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 617.65 XCP .30 617.35 617.35 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 730.83 XCP 5.10 725.73 725.73 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 752.25 XCP 5.10 747.15 747.15 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 5,202.63 5,202.63 5,202.63 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,603.54 12,603.54 12,603.54 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,518.50 2,518.50 2,518.50 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 691,306.65 691,306.65 691,306.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,811,703.02 10.50 1,811,692.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 53,342.67 53,342.67 53,342.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,342.67 .00 53,342.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 858,914.09 858,914.09 858,914.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858,914.09 .00 858,914.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 163,161.45 163,161.45 163,161.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,161.45 .00 163,161.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,266,257.55 2,266,257.55 C STB 751.42 XCP .30 751.12 P SPA 421.26 421.26 P STA 2,208.11 2,208.11 2,269,638.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269,638.34 .30 2,269,638.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,573.95 9,573.95 9,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,573.95 .00 9,573.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,073.90 5,073.90 5,073.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.90 .00 5,073.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 239,972.03 XCP 1.80 239,970.23 239,970.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,972.03 1.80 239,970.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,449,962.05 2,449,962.05 P SPA 537.93 537.93 P STA 3,009.20 3,009.20 2,453,509.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,453,509.18 .00 2,453,509.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 27,100.74 27,100.74 C STB 435.33 XCP .30 435.03 P SPA 5.03 5.03 P STA 27.48 27.48 27,568.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,568.58 .30 27,568.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 283,251.42 283,251.42 283,251.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,251.42 .00 283,251.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,510.35 6,510.35 6,510.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.35 .00 6,510.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 156,755.17 156,755.17 P SPA 54.88 54.88 P STA 288.84 288.84 157,098.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,098.89 .00 157,098.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 127,699.96 127,699.96 127,699.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,699.96 .00 127,699.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 320,374.71 320,374.71 P SPA 58.12 58.12 P STA 305.86 305.86 320,738.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,738.69 .00 320,738.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 27,454.24 27,454.24 27,454.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,454.24 .00 27,454.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,139,491.05 1,139,491.05 P SPA 272.24 272.24 P STA 1,529.31 1,529.31 1,141,292.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141,292.60 .00 1,141,292.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 31,217.72 31,217.72 31,217.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,217.72 .00 31,217.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 89,226.28 89,226.28 P SPA 319.97 319.97 P STA 1,211.46 1,211.46 90,757.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,757.71 .00 90,757.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 416,953.57 416,953.57 416,953.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,953.57 .00 416,953.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 253,864.51 253,864.51 P SPA .00 P STA 1,032.92 1,032.92 254,897.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,897.43 .00 254,897.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 141,025.05 141,025.05 141,025.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,025.05 .00 141,025.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 76,490.10 76,490.10 76,490.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,490.10 .00 76,490.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 152,721.95 152,721.95 152,721.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,721.95 .00 152,721.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,099.14 31,099.14 31,099.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,099.14 .00 31,099.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 67,648.64 67,648.64 67,648.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,648.64 .00 67,648.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 234,944.00 234,944.00 P SPA 143.39 143.39 P STA 819.30 819.30 235,906.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,906.69 .00 235,906.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 920,026.25 920,026.25 920,026.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920,026.25 .00 920,026.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,006,423.76 1,006,423.76 1,006,423.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006,423.76 .00 1,006,423.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 285,833.82 285,833.82 P SPA 111.19 111.19 P STA 635.35 635.35 286,580.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,580.36 .00 286,580.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 36,874.20 36,874.20 36,874.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,874.20 .00 36,874.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 183,782.45 183,782.45 183,782.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,782.45 .00 183,782.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 26,971.25 26,971.25 26,971.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,971.25 .00 26,971.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 270,310.67 270,310.67 P SPA 92.80 92.80 P STA 579.95 579.95 270,983.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,983.42 .00 270,983.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 325,532.06 325,532.06 325,532.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,532.06 .00 325,532.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 60,266.81 XCP .90 60,265.91 60,265.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,266.81 .90 60,265.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 95,099.40 95,099.40 P SPA 84.06 84.06 P STA 480.30 480.30 95,663.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,663.76 .00 95,663.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 159,115.46 159,115.46 159,115.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,115.46 .00 159,115.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 208,531.24 208,531.24 208,531.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,531.24 .00 208,531.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 26,840.55 XCP 3.60 26,836.95 26,836.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,840.55 3.60 26,836.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 113,277.60 113,277.60 113,277.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,277.60 .00 113,277.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 12,940.88 12,940.88 12,940.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,940.88 .00 12,940.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 115,948.95 115,948.95 115,948.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,948.95 .00 115,948.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 17,862.60 17,862.60 17,862.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,862.60 .00 17,862.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,406.40 XCP 4.80 3,401.60 3,401.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.40 4.80 3,401.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 107,108.05 XCP 1.20 107,106.85 107,106.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,108.05 1.20 107,106.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,758.25 13,758.25 13,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,758.25 .00 13,758.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,770.50 18,770.50 18,770.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,770.50 .00 18,770.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 275,546.61 275,546.61 P SPA 156.66 156.66 P STA 895.14 895.14 276,598.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,598.41 .00 276,598.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,566.25 3,566.25 3,566.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566.25 .00 3,566.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,006,414.20 1,006,414.20 1,006,414.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006,414.20 .00 1,006,414.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 552,021.34 552,021.34 552,021.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552,021.34 .00 552,021.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 102,579.55 XCP 3.90 102,575.65 102,575.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,579.55 3.90 102,575.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 373,475.80 373,475.80 373,475.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,475.80 .00 373,475.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 17,710.65 17,710.65 17,710.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,710.65 .00 17,710.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 34,432.20 34,432.20 P SPA 40.72 40.72 P STA 232.65 232.65 34,705.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,705.57 .00 34,705.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 22,026.10 22,026.10 22,026.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,026.10 .00 22,026.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 62,724.20 62,724.20 62,724.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,724.20 .00 62,724.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 10,953.80 10,953.80 10,953.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,953.80 .00 10,953.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 93,566.20 93,566.20 P SPA 177.26 177.26 P STA 723.45 723.45 94,466.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,466.91 .00 94,466.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 181,947.98 181,947.98 181,947.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,947.98 .00 181,947.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 162,839.37 162,839.37 P SPA 92.81 92.81 P STA 530.35 530.35 163,462.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,462.53 .00 163,462.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 211,285.12 XCP 2.40 211,282.72 211,282.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,285.12 2.40 211,282.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 32,031.00 32,031.00 32,031.00 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,347.08 XCP 3.60 2,343.48 2,343.48 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,792.99 4,792.99 4,792.99 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,817.01 4,817.01 4,817.01 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 9,808.30 9,808.30 9,808.30 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,263.15 7,263.15 7,263.15 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 4,900.41 XCP .30 4,900.11 4,900.11 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 30,331.60 30,331.60 30,331.60 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 28,583.25 28,583.25 28,583.25 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 3,078.72 3,078.72 3,078.72 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 3,284.27 3,284.27 3,284.27 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 431.70 431.70 431.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,669.48 3.90 131,665.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 597,954.61 597,954.61 P SPA 293.26 293.26 P STA 1,543.50 1,543.50 599,791.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,791.37 .00 599,791.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 618,321.83 618,321.83 618,321.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,321.83 .00 618,321.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 12,605.00 12,605.00 12,605.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,605.00 .00 12,605.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6,379.04 6,379.04 6,379.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,379.04 .00 6,379.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 841,779.65 841,779.65 841,779.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 102,200.15 102,200.15 102,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943,979.80 .00 943,979.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 212,265.10 212,265.10 P SPA 406.16 406.16 P STA 1,532.60 1,532.60 214,203.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,203.86 .00 214,203.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 9,060.15 9,060.15 9,060.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,060.15 .00 9,060.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 75,221.50 75,221.50 P SPA 344.59 344.59 P STA 970.60 970.60 76,536.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,536.69 .00 76,536.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 199.77 XCC .50 199.27 C 18 MTT 23.97 XCC .06 23.91 C 17 MTT 2.29 XCC .01 2.28 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 20.84 XCC .05 20.79 C 18 NTT .13 XCC .13 C 17 NTT .18 XCC .18 C 16 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 13 NTT .01 XCC .01 C STS 75,868.76 XCC 189.67 75,679.09 C STT 683.77 XCC 1.72 682.05 C UTT 18.94 XCC .05 18.89 C ZTT 786.14 XCC 1.97 784.17 P 19 MPP 4.63 4.63 P 18 MPP 2.49 2.49 P 17 MPP 1.41 1.41 P 16 MPP .67 .67 P 15 MPP .53 .53 P 14 MPP .36 .36 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .00 P 19 MTT 46.46 46.46 P 18 MTT 17.86 17.86 P 17 MTT 5.02 5.02 P 16 MTT 1.75 1.75 P 15 MTT .96 .96 P 14 MTT .41 .41 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 19 NTT 1.37 1.37 P 18 NTT 2.55 2.55 P 17 NTT .40 .40 P 16 NTT .10 .10 P 15 NTT .06 .06 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT .00 P SPS 64.43 64.43 P STS 225.85 XCC .58 225.27 P UTT 1.68 XCC 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 7.46 XCC .01 7.45 77,796.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,991.57 194.62 77,796.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .03 .03 P 92 NTT .02 .02 P 91 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 4,654.70 XCC 11.64 4,643.06 C 18 MTT 571.61 XCC 1.43 570.18 C 17 MTT 56.11 XCC .14 55.97 C 16 MTT .19 XCC .19 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .79 XCC .79 C 19 NTT 485.58 XCC 1.21 484.37 C 18 NTT 3.20 XCC .01 3.19 C 17 NTT 4.18 XCC .01 4.17 C 16 NTT .18 XCC .18 C 14 NTT 1.16 XCC 1.16 C 13 NTT .40 XCC .40 C STS 1,728,752.93 XCC 4,321.88 1,724,431.05 C STT 15,580.48 XCC 38.95 15,541.53 C UTT 431.76 XCC 1.08 430.68 C ZTT 17,913.16 XCC 44.78 17,868.38 P 19 MPP 107.95 XCC .27 107.68 P 18 MPP 59.45 XCC .15 59.30 P 17 MPP 34.57 XCC .09 34.48 P 16 MPP 16.58 XCC .04 16.54 P 15 MPP 13.33 XCC .03 13.30 P 14 MPP 9.35 XCC .02 9.33 P 13 MPP 1.17 XCC 1.17 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 25.13 XCC .06 25.07 P 06 MPP 4.21 XCC .01 4.20 P 04 MPP XCC .00 P 19 MTT 1,082.61 1,082.61 P 18 MTT 425.92 425.92 P 17 MTT 122.71 122.71 P 16 MTT 43.60 43.60 P 15 MTT 24.44 24.44 P 14 MTT 10.71 10.71 P 13 MTT 1.27 1.27 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 11.67 11.67 P 06 MTT 1.95 1.95 P 04 MTT .00 P 17 NTT 9.88 9.88 P 16 NTT 2.48 2.48 P 15 NTT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.89 3.89 P 13 NTT .00 P 12 NTT .07 .07 P 10 NTT .15 .15 P 09 NTT .61 .61 P 08 NTT 1.55 1.55 P 07 NTT 2.59 2.59 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .16 .16 P 02 NTT .18 XCC .18 P 01 NTT .14 XCC .14 P 00 NTT .88 XCC .88 P 99 NTT 1.40 XCC 1.40 P 98 NTT .11 XCC .11 P 97 NTT .19 XCC .19 P 96 NTT .31 XCC .31 P 95 NTT .09 XCC .09 P 94 NTT .18 XCC .18 P 93 NTT .29 XCC .29 P 92 NTT .21 XCC .21 P 91 NTT .30 XCC .30 P 90 NTT .24 XCC .24 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .40 XCC .40 P 86 NTT .12 XCC .12 P 85 NTT .38 XCC .38 P 84 NTT .97 XCC .97 P 19 NTT 31.94 31.94 P 18 NTT 60.70 60.70 P UTT 39.22 XCC .09 39.13 P ZTT 174.34 XCC .45 173.89 1,766,366.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770,788.63 4,422.34 1,766,366.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 14,562.12 XCC 36.41 14,525.71 C 18 MTT 1,759.74 XCC 4.40 1,755.34 C 17 MTT 167.48 XCC .42 167.06 C 16 MTT .55 XCC .55 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 2.21 XCC .01 2.20 C 19 NTT 1,519.13 XCC 3.80 1,515.33 C 18 NTT 9.83 XCC .02 9.81 C 17 NTT 12.51 XCC .03 12.48 C 16 NTT .57 XCC .57 C 14 NTT 3.43 XCC .01 3.42 C 13 NTT 1.15 XCC 1.15 C STS 5,451,195.50 XCC 13,627.99 5,437,567.51 C STT 49,129.21 XCC 122.82 49,006.39 C UTT 1,361.44 XCC 3.40 1,358.04 C ZTT 56,484.73 XCC 141.21 56,343.52 P 19 MPP 337.70 337.70 P 18 MPP 183.04 183.04 P 17 MPP 103.19 103.19 P 16 MPP 49.47 49.47 P 15 MPP 39.78 39.78 P 14 MPP 27.77 27.77 P 13 MPP 3.34 3.34 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 3,386.91 3,386.91 P 18 MTT 1,311.22 1,311.22 P 17 MTT 366.29 366.29 P 16 MTT 130.06 130.06 P 15 MTT 72.90 72.90 P 14 MTT 31.82 31.82 P 13 MTT 3.66 3.66 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT 99.90 99.90 P 18 NTT 186.87 186.87 P 17 NTT 29.47 29.47 P 16 NTT 7.39 7.39 P 15 NTT 4.21 4.21 P 14 NTT 11.53 11.53 P 13 NTT .00 P 12 NTT .20 .20 P 10 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.69 1.69 P SPS 4,697.13 4,697.13 P STS 16,463.16 XCC 41.16 16,422.00 P UTT 122.70 XCC .28 122.42 P ZTT 545.27 XCC 1.24 544.03 5,590,443.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,604,426.70 13,983.20 5,590,443.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 511.21 XCC 1.28 509.93 C 17 MTT 51.35 XCC .13 51.22 C 16 MTT .18 XCC .18 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .77 XCC .77 C 18 NTT 2.86 XCC .01 2.85 C 17 NTT 3.83 XCC .01 3.82 C 16 NTT .17 XCC .17 C 14 NTT 1.12 XCC 1.12 C 13 NTT .40 XCC .40 P 18 MPP 53.17 XCC .13 53.04 P 17 MPP 31.64 XCC .08 31.56 P 16 MPP 15.51 XCC .04 15.47 P 15 MPP 12.70 XCC .03 12.67 P 14 MPP 9.04 XCC .02 9.02 P 13 MPP 1.15 XCC 1.15 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 27.84 XCC .07 27.77 P 06 MPP 4.75 XCC .01 4.74 P 04 MPP XCC .00 P 18 MTT 380.92 380.92 P 17 MTT 112.32 112.32 P 16 MTT 40.78 40.78 P 15 MTT 23.28 23.28 P 14 MTT 10.36 10.36 P 13 MTT 1.26 1.26 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 12.91 12.91 P 06 MTT 2.21 2.21 P 04 MTT .00 P 18 NTT 54.28 54.28 P 17 NTT 9.03 9.03 P 16 NTT 2.32 2.32 P 15 NTT 1.35 1.35 P 14 NTT 3.76 3.76 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .15 .15 P 09 NTT .60 .60 P 08 NTT 1.63 1.63 P 07 NTT 2.86 2.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .23 .23 P 05 NTT .00 P 04 NTT .20 .20 P 02 NTT .26 XCC .26 P 01 NTT .21 XCC .21 P 00 NTT 1.38 XCC 1.38 P 99 NTT 2.29 XCC .01 2.28 P 98 NTT .17 XCC .17 P 97 NTT .34 XCC .34 P 96 NTT .55 XCC .55 P 95 NTT .15 XCC .15 P 94 NTT .35 XCC .35 P 93 NTT .54 XCC .54 P 92 NTT .39 XCC .39 P 91 NTT .56 XCC .56 P 90 NTT .41 XCC .41 P 89 NTT XCC .00 1,393.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.80 1.82 1,393.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 293.59 XCC .73 292.86 C 18 MTT 36.32 XCC .09 36.23 C 17 MTT 3.64 XCC .01 3.63 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 19 NTT 30.63 XCC .08 30.55 C 18 NTT .20 XCC .20 C 17 NTT .27 XCC .27 C 16 NTT .02 XCC .02 C 14 NTT .08 XCC .08 C 13 NTT .02 XCC .02 C STS 107,219.63 XCC 268.05 106,951.58 C STT 966.33 XCC 2.42 963.91 C UTT 26.78 XCC .07 26.71 C ZTT 1,111.00 XCC 2.78 1,108.22 P 19 MPP 6.81 XCC .02 6.79 P 18 MPP 3.78 XCC .01 3.77 P 17 MPP 2.25 XCC .01 2.24 P 16 MPP 1.10 XCC 1.10 P 15 MPP .89 XCC .89 P 14 MPP .63 XCC .63 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 1.83 XCC 1.83 P 06 MPP .32 XCC .32 P 04 MPP XCC .00 P 19 MTT 68.29 68.29 P 18 MTT 27.06 27.06 P 17 MTT 7.97 7.97 P 16 MTT 2.88 2.88 P 15 MTT 1.64 1.64 P 14 MTT .73 .73 P 13 MTT .08 .08 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .85 .85 P 06 MTT .14 .14 P 04 MTT .00 P 19 NTT 2.02 2.02 P 18 NTT 3.86 3.86 P 17 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .16 .16 P 15 NTT .09 .09 P 14 NTT .26 .26 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .19 .19 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .15 XCC .15 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P SPS 94.70 XCC .24 94.46 P STS 331.92 XCC .82 331.10 P UTT 2.46 XCC 2.46 P ZTT 10.99 XCC .01 10.98 109,988.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,263.85 275.34 109,988.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 19,407.84 XCC 48.52 19,359.32 C 18 MTT 2,369.30 XCC 5.92 2,363.38 C 17 MTT 231.28 XCC .58 230.70 C 16 MTT .76 XCC .76 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 2.83 XCC .01 2.82 C 19 NTT 2,024.64 XCC 5.06 2,019.58 C 18 NTT 13.25 XCC .03 13.22 C 17 NTT 17.26 XCC .04 17.22 C 16 NTT .76 XCC .76 C 14 NTT 4.55 XCC .01 4.54 C 13 NTT 1.49 XCC 1.49 C STS 7,243,284.02 XCC 18,108.21 7,225,175.81 C STT 65,280.52 XCC 163.19 65,117.33 C UTT 1,809.01 XCC 4.52 1,804.49 C ZTT 75,054.17 XCC 187.64 74,866.53 P 19 MPP 450.07 XCC 1.13 448.94 P 18 MPP 246.44 XCC .62 245.82 P 17 MPP 142.50 XCC .36 142.14 P 16 MPP 67.43 XCC .17 67.26 P 15 MPP 53.18 XCC .13 53.05 P 14 MPP 36.79 XCC .09 36.70 P 13 MPP 4.34 XCC .01 4.33 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 94.68 XCC .24 94.44 P 06 MPP 15.49 XCC .04 15.45 P 04 MPP XCC .00 P 19 MTT 4,513.95 4,513.95 P 18 MTT 1,765.43 1,765.43 P 17 MTT 505.82 505.82 P 16 MTT 177.27 177.27 P 15 MTT 97.47 97.47 P 14 MTT 42.16 42.16 P 13 MTT 4.76 4.76 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 43.94 43.94 P 06 MTT 7.19 7.19 P 04 MTT .00 P 19 NTT 133.14 133.14 P 18 NTT 251.60 251.60 P 17 NTT 40.70 40.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 10.08 10.08 P 15 NTT 5.63 5.63 P 14 NTT 15.29 15.29 P 13 NTT .00 P 12 NTT .25 .25 P 10 NTT .53 .53 P 09 NTT 2.09 2.09 P 08 NTT 5.72 5.72 P 07 NTT 9.73 9.73 P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT .56 .56 P 02 NTT .59 XCC .59 P 01 NTT .45 XCC .45 P 00 NTT 2.71 XCC .01 2.70 P 99 NTT 4.25 XCC .01 4.24 P 98 NTT .30 XCC .30 P 97 NTT .59 XCC .59