PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 93.76 93.76 P 91 MTT 17.98 17.98 P 84 NTT .67 .67 P 88 NTT .00 P 89 NTT .25 .25 P 90 NTT 13.59 13.59 P 91 NTT .19 .19 P 92 NTT 3.53 3.53 129.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.97 .00 129.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 40.62 40.62 P STS 1,542,899.17 1,542,899.17 1,542,939.79 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 140,952.22 140,952.22 P SPS 424,397.31 XCC 58.08 424,339.23 P SMS 7.30 7.30 565,298.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,108,296.62 58.08 2,108,238.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT .00 C 15 MMT .00 C 16 MMT .00 C 17 MMT .00 C 18 MMT .00 C 19 MMT 1.34 1.34 C 20 MMT 4.17 4.17 C 21 MMT 84.89 84.89 C 14 MPP .00 C 15 MPP .00 C 16 MPP .00 C 17 MPP .00 C 18 MPP .00 C 19 MPP 16.75 16.75 C 20 MPP 66.86 66.86 C 21 MPP 2,848.20 2,848.20 C 22 NMT 172.39 172.39 C 22 NPP 46,299.05 46,299.05 C SMS 2,635.87 2,635.87 C SMT .00 C SPA 20,934.46 20,934.46 C SPB .00 C UMT 155.53 155.53 C UPA .00 C UWC 140.00 140.00 C UXP 1,415.08 1,415.08 C ZMT .34 .34 C ZPA 23.97 23.97 C SPT .00 C UPT 49,172.30 49,172.30 C ZPT 968.45 968.45 P 84 NMT 18.82 18.82 P 85 NMT 8.74 8.74 P 90 NMT 30.54 30.54 P 91 NMT 148.69 148.69 P 97 NMT 40.04 40.04 P 98 NMT 55.32 55.32 P 01 NMT 7.80 7.80 P 03 NMT 12.30 12.30 P 07 NMT 32.96 32.96 P 09 NMT 3.81 3.81 P 12 NMT 4.18 4.18 P 15 NMT 23.41 23.41 P 18 NMT 60.61 60.61 P 19 NMT 7.85 7.85 P 20 NMT 9.56 9.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NMT 100.81 100.81 P 84 NPP 186.63 186.63 P 85 NPP 66.98 66.98 P 89 NPP 272.78 272.78 P 90 NPP 479.85 479.85 P 91 NPP 1,127.44 1,127.44 P 92 NPP 831.16 831.16 P 95 NPP 2,750.22 2,750.22 P 97 NPP 545.96 545.96 P 98 NPP 1,156.17 1,156.17 P 99 NPP 113.70 113.70 P 01 NPP 46.71 46.71 P 03 NPP 67.48 67.48 P 05 NPP 43.23 43.23 P 06 NPP 1,433.54 1,433.54 P 07 NPP 599.68 599.68 P 08 NPP 4.31- 4.31- P 09 NPP 3,739.67 3,739.67 P 12 NPP 57.68 57.68 P 13 NPP 141.26 141.26 P 14 NPP 688.73 688.73 P 15 NPP 400.45 400.45 P 16 NPP 1,667.56 1,667.56 P 18 NPP 2,435.25 2,435.25 P 19 NPP 237.54 237.54 P 20 NPP 309.80 309.80 P 21 NPP 3,377.31 3,377.31 P UMT 32.41 32.41 P UPA 3,987.60 3,987.60 P UWC 406.00 406.00 P UXP 6,112.44 6,112.44 P ZMT 95.09 95.09 P ZPA 2,225.08 2,225.08 P UPT 20,179.16 20,179.16 P ZPT 54,297.48 54,297.48 235,612.82 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 2,520.00 2,520.00 C SCS .00 C SCT .00 C UCS 6,888.00 6,888.00 C ZCC .00 P 92 MCC 10.00 10.00 P 04 MCC 20.00 20.00 P 13 MCC 20.00 20.00 P 14 MCC 10.00 10.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MCC 60.00 60.00 P 16 MCC 130.00 130.00 P 17 MCC 110.00 110.00 P 18 MCC 410.00 410.00 P 19 MCC 540.00 540.00 P 20 MCC 2,700.00 2,700.00 P 21 MCC 17,710.00 17,710.00 P 84 NCC .00 P 85 NCC .00 P 89 NCC .00 P 90 NCC .00 P 91 NCC .00 P 92 NCC .00 P 95 NCC .00 P 97 NCC .00 P 98 NCC .00 P 99 NCC .00 P 01 NCC .00 P 03 NCC .00 P 05 NCC 45.00 45.00 P 06 NCC 135.00 135.00 P 07 NCC 140.00 140.00 P 08 NCC .00 P 09 NCC 140.00 140.00 P 12 NCC 140.00 140.00 P 13 NCC 228.00 228.00 P 14 NCC 228.00 228.00 P 15 NCC 76.00 76.00 P 16 NCC 152.00 152.00 P 18 NCC 225.00 225.00 P 19 NCC 147.00 147.00 P 20 NCC 168.00 168.00 P 21 NCC 1,680.00 1,680.00 P SCS 27,278.00 27,278.00 P UCS 2,977.00 2,977.00 P ZCC 2,110.00 2,110.00 66,997.00 FF01 FEES AAA FAD FAD C UWT 3,989.00 3,989.00 P UWT 6,236.13 6,236.13 10,225.13 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 104,154,350.15 104,154,350.15 C STT 814,699.81 814,699.81 C UTT 46,019.07 46,019.07 C ZTT 598,104.19 598,104.19 P UTT 1,476.16 1,476.16 P ZTT 10,269.09 10,269.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 105,624,918.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 1.09 1.09 C 15 MTT 3.84 3.84 C 16 MTT 39.81 39.81 C 17 MTT 110.17- 110.17- C 18 MTT 134.75 134.75 C 19 MTT 4,189.22- 4,189.22- C 20 MTT 182.57- 182.57- C 21 MTT 728,009.10 728,009.10 C 11 NTT .00 C 14 NTT .00 C 15 NTT 6.36 6.36 C 16 NTT 15.06 15.06 C 18 NTT 5,781.46 5,781.46 C 19 NTT 2.41- 2.41- C 20 NTT 556.92 556.92 C 21 NTT 6,762.13 6,762.13 P 91 MPP 772.49 772.49 P 03 MPP 13.91 13.91 P 04 MPP 166.13 166.13 P 12 MPP 32.63 32.63 P 13 MPP 182.11 182.11 P 14 MPP 22.22 22.22 P 15 MPP 217.76 217.76 P 16 MPP 319.43 319.43 P 17 MPP 487.91 487.91 P 18 MPP 1,266.30 1,266.30 P 19 MPP 1,267.53 1,267.53 P 20 MPP 10,123.85 10,123.85 P 21 MPP 13,300.37 13,300.37 P 91 MTT 148.13 148.13 P 03 MTT 4.55 4.55 P 04 MTT 54.38 54.38 P 12 MTT 22.73 22.73 P 13 MTT 126.89 126.89 P 14 MTT 19.73 19.73 P 15 MTT 198.16 198.16 P 16 MTT 413.87 413.87 P 17 MTT 839.59 839.59 P 18 MTT 2,537.16 2,537.16 P 19 MTT 5,379.63 5,379.63 P 20 MTT 85,993.89 85,993.89 P 21 MTT 138,693.85 138,693.85 P 84 NTT 4.90 4.90 P 88 NTT .00 P 89 NTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 97.47 97.47 P 91 NTT 1.59 1.59 P 92 NTT 30.15 30.15 P 93 NTT 9.49 9.49 P 94 NTT 68.84 68.84 P 96 NTT 1.10 1.10 P 97 NTT 18.30 18.30 P 00 NTT 1.78 1.78 P 01 NTT .00 P 04 NTT 3.82 3.82 P 05 NTT 76.71 76.71 P 06 NTT 79.96 79.96 P 07 NTT .00 P 08 NTT 118.22 118.22 P 11 NTT .00 P 12 NTT 21.25 21.25 P 13 NTT 103.55 103.55 P 14 NTT 66.80 66.80 P 15 NTT 198.26 198.26 P 16 NTT 53.59 53.59 P 17 NTT 194.27 194.27 P 18 NTT 476.00 476.00 P 19 NTT 517.84 517.84 P 20 NTT 1,119.01 1,119.01 P 21 NTT 2,412.55 2,412.55 1,005,108.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,942,862.03 .00 106,942,862.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 157,213,039.79 157,213,039.79 C STT 1,229,727.16 1,229,727.16 C UTT 69,462.27 69,462.27 C ZTT 902,792.62 902,792.62 C SCR 80,438,141.08 80,438,141.08 P UTT 2,230.52 2,230.52 P ZTT 15,516.80 15,516.80 239,870,910.24 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 1.66 1.66 C 15 MTT 5.82 5.82 C 16 MTT 60.30 60.30 C 17 MTT 166.80- 166.80- C 18 MTT 203.92 203.92 C 19 MTT 6,336.20- 6,336.20- C 20 MTT 276.02- 276.02- C 21 MTT 1,100,038.07 1,100,038.07 C 14 NTT .00 C 15 NTT 9.65 9.65 C 16 NTT 22.81 22.81 C 18 NTT 8,749.37 8,749.37 C 19 NTT 3.65- 3.65- C 20 NTT 842.02 842.02 C 21 NTT 10,217.73 10,217.73 P 03 MPP 21.05 21.05 P 14 MPP 33.70 33.70 P 15 MPP 330.06 330.06 P 16 MPP 483.89 483.89 P 17 MPP 738.69 738.69 P 18 MPP 1,916.35 1,916.35 P 19 MPP 1,917.15 1,917.15 P 20 MPP 15,306.53 15,306.53 P 21 MPP 20,097.16 20,097.16 P 03 MTT 6.89 6.89 P 14 MTT 29.92 29.92 P 15 MTT 300.35 300.35 P 16 MTT 626.96 626.96 P 17 MTT 1,271.13 1,271.13 P 18 MTT 3,839.60 3,839.60 P 19 MTT 8,136.70 8,136.70 P 20 MTT 130,016.50 130,016.50 P 21 MTT 209,569.53 209,569.53 P 92 NTT 6.68 6.68 P 93 NTT 14.07 14.07 P 94 NTT 102.34 102.34 P 96 NTT 1.64 1.64 P 97 NTT 27.73 27.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.68 2.68 P 01 NTT .00 P 14 NTT 101.29 101.29 P 15 NTT 300.51 300.51 P 16 NTT 81.19 81.19 P 17 NTT 294.12 294.12 P 18 NTT 720.36 720.36 P 19 NTT 783.25 783.25 P 20 NTT 1,691.85 1,691.85 P 21 NTT 3,645.43 3,645.43 1,515,783.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,386,694.22 .00 241,386,694.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,355,669.92 1,355,669.92 P XCC 4,133.78 4,133.78 1,359,803.70 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1,535.22 1,535.22 1,535.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361,338.92 .00 1,361,338.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 536,146.53 536,146.53 P XUR .02 .02 536,146.55 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 270,722.92 270,722.92 P XUR 3,814.66 3,814.66 274,537.58 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 445,108.21 445,108.21 445,108.21 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 33,758.53 33,758.53 33,758.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289,550.87 .00 1,289,550.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: EMERITA MEILY _____________________________________________________________________________________________________________________________________________________ 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 37,172.79 37,172.79 37,172.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,172.79 .00 37,172.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 215,558.20 215,558.20 C STB 756.40 XCP 78.40 678.00 C ZTA 5,380.55 5,380.55 P SPA 1,057.89 1,057.89 P STA 2,344.75 2,344.75 P ZTA 225.40 225.40 225,244.79 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 27,375.80 27,375.80 P SPA 33.21 33.21 P STA 96.75 96.75 27,505.76 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,017.57 1,017.57 P SPA 7.17 7.17 P STA 12.98 12.98 1,037.72 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 31,633.48 31,633.48 P SPA 12.30 12.30 P STA 56.36 56.36 31,702.14 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 47,259.62 47,259.62 P SPA 20.26 20.26 P STA 104.27 104.27 47,384.15 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 53,915.30 53,915.30 P SPA 19.60 19.60 P STA 62.57 62.57 53,997.47 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 111,217.53 111,217.53 P SPA 173.82 173.82 P STA 447.11 447.11 111,838.46 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 55,674.67 55,674.67 P SPA 58.50 58.50 P STA 233.42 233.42 55,966.59 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 132,476.53 132,476.53 P SPA 950.89 950.89 P STA 2,705.95 2,705.95 P UTA 2.30 2.30 136,135.67 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 119,591.43 119,591.43 P SPA 44.92 44.92 P STA 153.20 153.20 119,789.55 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 5,266.11 5,266.11 P SPA 46.39 46.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 140.28 140.28 5,452.78 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 12,706.00 12,706.00 P SPA 15.47 15.47 P STA 47.77 47.77 12,769.24 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,992.46 7,992.46 P SPA 3.87 3.87 P STA 16.86 16.86 8,013.19 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,114.84 2,114.84 P SPA .53 .53 P STA 2.81 2.81 2,118.18 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 33,531.10 33,531.10 P SPA 29.04 29.04 P STA 91.54 91.54 33,651.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,685.77 78.40 872,607.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 183,962.50 183,962.50 C STB 7,586.10 XCP 3.30 7,582.80 P SPA 4,888.13 4,888.13 P STA 13,108.70 13,108.70 209,542.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,545.43 3.30 209,542.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,508,378.22 2,508,378.22 C ZTA 12,728.98 12,728.98 P SPA 8,728.70 8,728.70 P STA 22,583.32 22,583.32 P ZTA 315.64 315.64 2,552,734.86 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 380,956.79 380,956.79 C ZTA 465.12 465.12 P SPA 3,218.64 3,218.64 P STA 10,046.60 10,046.60 394,687.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,947,422.01 .00 2,947,422.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 43,068.60 43,068.60 C UTA 4,765.39 4,765.39 P UTA 710.70 710.70 P ZTA 100.30 100.30 48,644.99 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 26,610.05 26,610.05 P SPA 1,128.44 1,128.44 P STA 2,569.85 2,569.85 P ZTA 1.62 1.62 30,309.96 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 26,629.02 XCP 12.90 26,616.12 C UTA 2,687.32 2,687.32 29,303.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,271.29 12.90 108,258.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 7,751.13 XCP 4.20 7,746.93 7,746.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,751.13 4.20 7,746.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT .09 XCC .09 C 15 MTT .31 XCC .31 C 16 MTT 3.22 XCC .01 3.21 C 17 MTT 9.00- XCC .02- 8.98- C 18 MTT 11.16 XCC .03 11.13 C 19 MTT 347.95- XCC .87- 347.08- C 20 MTT 15.25- XCC .04- 15.21- C 21 MTT 61,044.14 XCC 152.61 60,891.53 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .51 XCC .51 C 16 NTT 1.22 XCC 1.22 C 18 NTT 478.55 XCC 1.20 477.35 C 19 NTT .20- XCC .20- C 20 NTT 46.52 XCC .12 46.40 C 21 NTT 567.01 XCC 1.42 565.59 C STS 8,713,706.75 XCC 21,784.27 8,691,922.48 C STT 68,158.98 XCC 170.41 67,988.57 C UTT 3,850.02 XCC 9.63 3,840.39 C ZTT 50,038.28 XCC 125.10 49,913.18 P 91 MPP 23.22 XCC .06 23.16 P 03 MPP 1.04 XCC 1.04 P 04 MPP 6.16 XCC .02 6.14 P 12 MPP 1.17 XCC 1.17 P 13 MPP 6.54 XCC .02 6.52 P 14 MPP 1.78 XCC 1.78 P 15 MPP 17.53 XCC .04 17.49 P 16 MPP 25.90 XCC .06 25.84 P 17 MPP 39.86 XCC .10 39.76 P 18 MPP 104.82 XCC .26 104.56 P 19 MPP 105.28 XCC .26 105.02 P 20 MPP 845.56 XCC 2.11 843.45 P 21 MPP 1,115.24 XCC 2.79 1,112.45 P 91 MTT 4.45 XCC .01 4.44 P 03 MTT .34 .34 P 04 MTT 2.02 2.02 P 12 MTT .82 .82 P 13 MTT 4.56 4.56 P 14 MTT 1.58 1.58 P 15 MTT 15.96 15.96 P 16 MTT 33.56 33.56 P 17 MTT 68.59 68.59 P 18 MTT 210.01 210.01 P 19 MTT 446.83 446.83 P 20 MTT 7,182.39 7,182.39 P 21 MTT 11,629.59 11,629.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .14 XCC .14 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT 2.98 XCC .01 2.97 P 91 NTT .05 XCC .05 P 92 NTT .91 XCC .91 P 93 NTT .62 XCC .62 P 94 NTT 4.49 XCC .01 4.48 P 96 NTT .08 XCC .08 P 97 NTT 1.23 XCC 1.23 P 00 NTT .13 XCC .13 P 01 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT 2.59 XCC .01 2.58 P 06 NTT 2.71 XCC .01 2.70 P 07 NTT XCC .00 P 08 NTT 3.96 XCC .01 3.95 P 11 NTT .00 P 12 NTT .76 .76 P 13 NTT 3.72 3.72 P 14 NTT 5.34 5.34 P 15 NTT 15.97 15.97 P 16 NTT 4.35 4.35 P 17 NTT 15.87 15.87 P 18 NTT 39.40 39.40 P 19 NTT 43.01 43.01 P 20 NTT 93.46 93.46 P 21 NTT 202.29 202.29 P UTT 123.78 XCC .30 123.48 P ZTT 861.05 XCC 2.17 858.88 8,898,606.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,920,858.26 22,252.12 8,898,606.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT .03 XCC .03 C 15 MTT .10 XCC .10 C 16 MTT 1.08 XCC 1.08 C 17 MTT 2.99- XCC .01- 2.98- C 18 MTT 3.67 XCC .01 3.66 C 19 MTT 115.00- XCC .29- 114.71- C 20 MTT 5.01- XCC .01- 5.00- C 21 MTT 20,074.08 XCC 50.19 20,023.89 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .17 XCC .17 C 16 NTT .41 XCC .41 C 18 NTT 157.71 XCC .39 157.32 C 19 NTT .06- XCC .06- C 20 NTT 15.30 XCC .04 15.26 C 21 NTT 186.46 XCC .47 185.99 C STS 2,976,514.44 XCC 7,441.29 2,969,073.15 C STT 23,282.43 XCC 58.20 23,224.23 C UTT 1,315.13 XCC 3.29 1,311.84 C ZTT 17,092.57 XCC 42.73 17,049.84 P 91 MPP 11.66 XCC .03 11.63 P 03 MPP .41 XCC .41 P 04 MPP 2.37 XCC .01 2.36 P 12 MPP .38 XCC .38 P 13 MPP 2.17 XCC .01 2.16 P 14 MPP .59 XCC .59 P 15 MPP 5.81 XCC .01 5.80 P 16 MPP 8.61 XCC .02 8.59 P 17 MPP 13.21 XCC .03 13.18 P 18 MPP 34.54 XCC .09 34.45 P 19 MPP 34.80 XCC .09 34.71 P 20 MPP 278.10 XCC .70 277.40 P 21 MPP 366.75 XCC .92 365.83 P 91 MTT 2.23 XCC .01 2.22 P 03 MTT .14 .14 P 04 MTT .77 .77 P 12 MTT .27 .27 P 13 MTT 1.51 1.51 P 14 MTT .52 .52 P 15 MTT 5.28 5.28 P 16 MTT 11.15 11.15 P 17 MTT 22.72 22.72 P 18 MTT 69.21 69.21 P 19 MTT 147.68 147.68 P 20 MTT 2,362.19 2,362.19 P 21 MTT 3,824.33 3,824.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT 1.53 XCC 1.53 P 91 NTT .02 XCC .02 P 92 NTT .44 XCC .44 P 93 NTT .27 XCC .27 P 94 NTT 2.21 XCC .01 2.20 P 96 NTT .03 XCC .03 P 97 NTT .58 XCC .58 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .99 .99 P 06 NTT 1.06 1.06 P 07 NTT .00 P 08 NTT 1.51 1.51 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT 1.24 1.24 P 14 NTT 1.77 1.77 P 15 NTT 5.28 5.28 P 16 NTT 1.44 1.44 P 17 NTT 5.26 5.26 P 18 NTT 12.98 12.98 P 19 NTT 14.21 14.21 P 20 NTT 30.74 30.74 P 21 NTT 66.53 66.53 P UTT 40.72 XCC .08 40.64 P ZTT 283.16 XCC .68 282.48 3,038,601.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,046,200.35 7,598.99 3,038,601.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 16 MTT .81 XCC .81 C 17 MTT 2.24- XCC .01- 2.23- C 18 MTT 2.70 XCC .01 2.69 C 19 MTT 83.63- XCC .21- 83.42- C 20 MTT 3.62- XCC .01- 3.61- C 21 MTT 14,279.14 XCC 35.70 14,243.44 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .13 XCC .13 C 16 NTT .30 XCC .30 C 18 NTT 115.76 XCC .29 115.47 C 19 NTT .05- XCC .05- C 20 NTT 11.04 XCC .03 11.01 C 21 NTT 132.63 XCC .33 132.30 C STS 1,987,148.16 XCC 4,967.87 1,982,180.29 C STT 15,543.56 XCC 38.85 15,504.71 C UTT 877.99 XCC 2.19 875.80 C ZTT 11,411.15 XCC 28.53 11,382.62 P 91 MPP 6.39 XCC .02 6.37 P 03 MPP .27 XCC .27 P 04 MPP 1.62 XCC 1.62 P 12 MPP .30 XCC .30 P 13 MPP 1.64 XCC 1.64 P 14 MPP .44 XCC .44 P 15 MPP 4.35 XCC .01 4.34 P 16 MPP 6.49 XCC .02 6.47 P 17 MPP 9.92 XCC .02 9.90 P 18 MPP 25.35 XCC .06 25.29 P 19 MPP 25.30 XCC .06 25.24 P 20 MPP 200.69 XCC .50 200.19 P 21 MPP 260.87 XCC .65 260.22 P 91 MTT 1.23 XCC 1.23 P 03 MTT .08 .08 P 04 MTT .53 .53 P 12 MTT .20 .20 P 13 MTT 1.15 1.15 P 14 MTT .40 .40 P 15 MTT 3.96 3.96 P 16 MTT 8.42 8.42 P 17 MTT 17.09 17.09 P 18 MTT 50.80 50.80 P 19 MTT 107.39 107.39 P 20 MTT 1,704.73 1,704.73 P 21 MTT 2,720.34 2,720.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .81 XCC .81 P 91 NTT .02 XCC .02 P 92 NTT .26 XCC .26 P 93 NTT .17 XCC .17 P 94 NTT 1.25 XCC 1.25 P 96 NTT .02 XCC .02 P 97 NTT .35 XCC .35 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .69 XCC .69 P 06 NTT .73 XCC .73 P 07 NTT XCC .00 P 08 NTT 1.06 XCC 1.06 P 11 NTT .00 P 12 NTT .20 .20 P 13 NTT .93 .93 P 14 NTT 1.33 1.33 P 15 NTT 3.96 3.96 P 16 NTT 1.09 1.09 P 17 NTT 3.95 3.95 P 18 NTT 9.53 9.53 P 19 NTT 10.34 10.34 P 20 NTT 22.18 22.18 P 21 NTT 47.32 47.32 P UTT 28.93 XCC .04 28.89 P ZTT 201.44 XCC .49 200.95 2,029,855.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,034,930.57 5,075.44 2,029,855.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT .03 XCC .03 C 15 MTT .08 XCC .08 C 16 MTT .91 XCC .91 C 17 MTT 2.48- XCC .01- 2.47- C 18 MTT 2.96 XCC .01 2.95 C 19 MTT 90.43- XCC .23- 90.20- C 20 MTT 3.89- XCC .01- 3.88- C 21 MTT 15,227.93 XCC 38.07 15,189.86 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .15 XCC .15 C 16 NTT .35 XCC .35 C 18 NTT 126.83 XCC .32 126.51 C 19 NTT .05- XCC .05- C 20 NTT 11.84 XCC .03 11.81 C 21 NTT 141.44 XCC .35 141.09 C STS 2,123,660.96 XCC 5,309.15 2,118,351.81 C STT 16,611.37 XCC 41.52 16,569.85 C UTT 938.31 XCC 2.35 935.96 C ZTT 12,195.08 XCC 30.49 12,164.59 P 91 MPP 6.43 XCC .02 6.41 P 03 MPP .35 XCC .35 P 04 MPP 2.06 XCC .01 2.05 P 12 MPP .35 XCC .35 P 13 MPP 1.93 XCC 1.93 P 14 MPP .51 XCC .51 P 15 MPP 5.02 XCC .01 5.01 P 16 MPP 7.35 XCC .02 7.33 P 17 MPP 10.99 XCC .03 10.96 P 18 MPP 27.78 XCC .07 27.71 P 19 MPP 27.37 XCC .07 27.30 P 20 MPP 215.37 XCC .54 214.83 P 21 MPP 278.21 XCC .70 277.51 P 91 MTT 1.23 XCC 1.23 P 03 MTT .12 .12 P 04 MTT .68 .68 P 12 MTT .25 .25 P 13 MTT 1.34 1.34 P 14 MTT .45 .45 P 15 MTT 4.57 4.57 P 16 MTT 9.52 9.52 P 17 MTT 18.90 18.90 P 18 MTT 55.66 55.66 P 19 MTT 116.13 116.13 P 20 MTT 1,829.41 1,829.41 P 21 MTT 2,901.09 2,901.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .78 XCC .78 P 91 NTT .01 XCC .01 P 92 NTT .25 XCC .25 P 93 NTT .16 XCC .16 P 94 NTT 1.21 XCC 1.21 P 96 NTT .03 XCC .03 P 97 NTT .50 XCC .50 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .89 XCC .89 P 06 NTT 1.00 XCC 1.00 P 07 NTT XCC .00 P 08 NTT 1.41 XCC 1.41 P 11 NTT .00 P 12 NTT .23 .23 P 13 NTT 1.09 1.09 P 14 NTT 1.53 1.53 P 15 NTT 4.58 4.58 P 16 NTT 1.23 1.23 P 17 NTT 4.38 4.38 P 18 NTT 10.44 10.44 P 19 NTT 11.18 11.18 P 20 NTT 23.81 23.81 P 21 NTT 50.46 50.46 P UTT 30.88 XCC .05 30.83 P ZTT 214.80 XCC .52 214.28 2,169,281.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174,705.45 5,424.08 2,169,281.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .08 XCC .08 C 17 MTT .20- XCC .20- C 18 MTT .25 XCC .25 C 19 MTT 7.63- XCC .02- 7.61- C 20 MTT .33- XCC .33- C 21 MTT 1,304.59 XCC 3.26 1,301.33 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 18 NTT 10.64 XCC .03 10.61 C 19 NTT .01- XCC .01- C 20 NTT 1.01 XCC 1.01 C 21 NTT 12.12 XCC .03 12.09 C STS 186,335.52 XCC 465.84 185,869.68 C STT 1,457.53 XCC 3.65 1,453.88 C UTT 82.33 XCC .21 82.12 C ZTT 1,070.03 XCC 2.68 1,067.35 P 91 MPP .79 XCC .79 P 03 MPP .03 XCC .03 P 04 MPP .18 XCC .18 P 12 MPP .03 XCC .03 P 13 MPP .17 XCC .17 P 14 MPP .04 XCC .04 P 15 MPP .42 XCC .42 P 16 MPP .61 XCC .61 P 17 MPP .91 XCC .91 P 18 MPP 2.33 XCC .01 2.32 P 19 MPP 2.30 XCC .01 2.29 P 20 MPP 18.20 XCC .05 18.15 P 21 MPP 23.83 XCC .06 23.77 P 91 MTT .15 XCC .15 P 03 MTT .01 .01 P 04 MTT .06 .06 P 12 MTT .02 .02 P 13 MTT .12 .12 P 14 MTT .04 .04 P 15 MTT .38 .38 P 16 MTT .78 .78 P 17 MTT 1.57 1.57 P 18 MTT 4.67 4.67 P 19 MTT 9.80 9.80 P 20 MTT 154.61 154.61 P 21 MTT 248.54 248.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .10 XCC .10 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .07 XCC .07 P 06 NTT .08 XCC .08 P 07 NTT XCC .00 P 08 NTT .10 XCC .10 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .10 .10 P 14 NTT .13 .13 P 15 NTT .38 .38 P 16 NTT .11 .11 P 17 NTT .36 .36 P 18 NTT .88 .88 P 19 NTT .94 .94 P 20 NTT 2.01 2.01 P 21 NTT 4.32 4.32 P UTT 2.65 XCC 2.65 P ZTT 18.39 XCC .03 18.36 190,291.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,767.49 475.84 190,291.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT .25 XCC .25 C 17 MTT .71- XCC .71- C 18 MTT .84 XCC .84 C 19 MTT 26.25- XCC .07- 26.18- C 20 MTT 1.14- XCC 1.14- C 21 MTT 4,604.00 XCC 11.51 4,592.49 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .10 XCC .10 C 18 NTT 36.30 XCC .09 36.21 C 19 NTT .01- XCC .01- C 20 NTT 3.49 XCC .01 3.48 C 21 NTT 42.77 XCC .11 42.66 C STS 665,532.92 XCC 1,663.83 663,869.09 C STT 5,205.81 XCC 13.02 5,192.79 C UTT 294.06 XCC .74 293.32 C ZTT 3,821.81 XCC 9.55 3,812.26 P 91 MPP 6.38 XCC .02 6.36 P 03 MPP .10 XCC .10 P 04 MPP .55 XCC .55 P 12 MPP .11 XCC .11 P 13 MPP .61 XCC .61 P 14 MPP .17 XCC .17 P 15 MPP 1.53 XCC 1.53 P 16 MPP 2.07 XCC .01 2.06 P 17 MPP 3.12 XCC .01 3.11 P 18 MPP 7.95 XCC .02 7.93 P 19 MPP 7.95 XCC .02 7.93 P 20 MPP 63.60 XCC .16 63.44 P 21 MPP 84.11 XCC .21 83.90 P 91 MTT 1.23 XCC 1.23 P 03 MTT .03 .03 P 04 MTT .17 .17 P 12 MTT .07 .07 P 13 MTT .43 .43 P 14 MTT .14 .14 P 15 MTT 1.39 1.39 P 16 MTT 2.68 2.68 P 17 MTT 5.37 5.37 P 18 MTT 15.93 15.93 P 19 MTT 33.71 33.71 P 20 MTT 540.18 540.18 P 21 MTT 877.11 877.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .76 XCC .76 P 91 NTT .01 XCC .01 P 92 NTT .28 XCC .28 P 93 NTT .17 XCC .17 P 94 NTT 1.29 XCC 1.29 P 96 NTT XCC .00 P 97 NTT .15 XCC .15 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .23 XCC .23 P 06 NTT .24 XCC .24 P 07 NTT XCC .00 P 08 NTT .35 XCC .35 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .35 .35 P 14 NTT .50 .50 P 15 NTT 1.39 1.39 P 16 NTT .34 .34 P 17 NTT 1.24 1.24 P 18 NTT 2.99 2.99 P 19 NTT 3.25 3.25 P 20 NTT 7.03 7.03 P 21 NTT 15.26 15.26 P UTT 9.32 XCC .01 9.31 P ZTT 64.95 XCC .15 64.80 679,581.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681,281.24 1,699.40 679,581.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .31 XCC .31 C 17 MTT .85- XCC .85- C 18 MTT 1.05 XCC 1.05 C 19 MTT 32.77- XCC .08- 32.69- C 20 MTT 1.44- XCC 1.44- C 21 MTT 5,740.92 XCC 14.35 5,726.57 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT .11 XCC .11 C 18 NTT 45.03 XCC .11 44.92 C 19 NTT .02- XCC .02- C 20 NTT 4.38 XCC .01 4.37 C 21 NTT 53.32 XCC .13 53.19 C STS 827,299.70 XCC 2,068.25 825,231.45 C STT 6,471.18 XCC 16.19 6,454.99 C UTT 365.53 XCC .91 364.62 C ZTT 4,750.75 XCC 11.88 4,738.87 P 91 MPP 2.46 XCC .01 2.45 P 03 MPP .10 XCC .10 P 04 MPP .60 XCC .60 P 12 MPP .11 XCC .11 P 13 MPP .62 XCC .62 P 14 MPP .17 XCC .17 P 15 MPP 1.65 XCC 1.65 P 16 MPP 2.44 XCC .01 2.43 P 17 MPP 3.76 XCC .01 3.75 P 18 MPP 9.86 XCC .02 9.84 P 19 MPP 9.91 XCC .02 9.89 P 20 MPP 79.52 XCC .20 79.32 P 21 MPP 104.89 XCC .26 104.63 P 91 MTT .47 XCC .47 P 03 MTT .03 .03 P 04 MTT .20 .20 P 12 MTT .08 .08 P 13 MTT .43 .43 P 14 MTT .15 .15 P 15 MTT 1.50 1.50 P 16 MTT 3.17 3.17 P 17 MTT 6.46 6.46 P 18 MTT 19.76 19.76 P 19 MTT 42.07 42.07 P 20 MTT 675.50 675.50 P 21 MTT 1,093.71 1,093.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .32 XCC .32 P 91 NTT .01 XCC .01 P 92 NTT .10 XCC .10 P 93 NTT .07 XCC .07 P 94 NTT .47 XCC .47 P 96 NTT .01 XCC .01 P 97 NTT .13 XCC .13 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .25 XCC .25 P 06 NTT .26 XCC .26 P 07 NTT XCC .00 P 08 NTT .39 XCC .39 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .35 .35 P 14 NTT .50 .50 P 15 NTT 1.50 1.50 P 16 NTT .41 .41 P 17 NTT 1.50 1.50 P 18 NTT 3.71 3.71 P 19 NTT 4.05 4.05 P 20 NTT 8.79 8.79 P 21 NTT 19.03 19.03 P UTT 11.64 XCC .01 11.63 P ZTT 80.97 XCC .18 80.79 844,779.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,891.50 2,112.47 844,779.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .09 XCC .09 C 17 MTT .25- XCC .25- C 18 MTT .31 XCC .31 C 19 MTT 9.42- XCC .02- 9.40- C 20 MTT .40- XCC .40- C 21 MTT 1,610.93 XCC 4.03 1,606.90 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .04 XCC .04 C 18 NTT 13.12 XCC .03 13.09 C 19 NTT .01- XCC .01- C 20 NTT 1.24 XCC 1.24 C 21 NTT 14.96 XCC .04 14.92 C STS 226,928.89 XCC 567.32 226,361.57 C STT 1,775.05 XCC 4.44 1,770.61 C UTT 100.26 XCC .25 100.01 C ZTT 1,303.14 XCC 3.26 1,299.88 P 91 MPP .93 XCC .93 P 03 MPP .03 XCC .03 P 04 MPP .20 XCC .20 P 12 MPP .04 XCC .04 P 13 MPP .20 XCC .20 P 14 MPP .05 XCC .05 P 15 MPP .52 XCC .52 P 16 MPP .75 XCC .75 P 17 MPP 1.13 XCC 1.13 P 18 MPP 2.88 XCC .01 2.87 P 19 MPP 2.85 XCC .01 2.84 P 20 MPP 22.59 XCC .06 22.53 P 21 MPP 29.43 XCC .07 29.36 P 91 MTT .18 XCC .18 P 03 MTT .01 .01 P 04 MTT .07 .07 P 12 MTT .02 .02 P 13 MTT .14 .14 P 14 MTT .05 .05 P 15 MTT .47 .47 P 16 MTT .97 .97 P 17 MTT 1.95 1.95 P 18 MTT 5.76 5.76 P 19 MTT 12.11 12.11 P 20 MTT 191.87 191.87 P 21 MTT 306.90 306.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .11 XCC .11 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 94 NTT .19 XCC .19 P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .08 .08 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .13 .13 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .11 .11 P 14 NTT .16 .16 P 15 NTT .47 .47 P 16 NTT .13 .13 P 17 NTT .45 .45 P 18 NTT 1.08 1.08 P 19 NTT 1.16 1.16 P 20 NTT 2.50 2.50 P 21 NTT 5.33 5.33 P UTT 3.27 XCC 3.27 P ZTT 22.74 XCC .04 22.70 231,778.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,358.24 579.54 231,778.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT .06 XCC .06 C 15 MTT .22 XCC .22 C 16 MTT 2.28 XCC .01 2.27 C 17 MTT 6.28- XCC .02- 6.26- C 18 MTT 7.63 XCC .02 7.61 C 19 MTT 236.02- XCC .59- 235.43- C 20 MTT 10.24- XCC .03- 10.21- C 21 MTT 40,625.41 XCC 101.56 40,523.85 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .36 XCC .36 C 16 NTT .86 XCC .86 C 18 NTT 327.64 XCC .82 326.82 C 19 NTT .13- XCC .13- C 20 NTT 31.22 XCC .08 31.14 C 21 NTT 377.35 XCC .94 376.41 C STS 5,810,620.14 XCC 14,526.55 5,796,093.59 C STT 45,450.93 XCC 113.63 45,337.30 C UTT 2,567.34 XCC 6.42 2,560.92 C ZTT 33,367.36 XCC 83.42 33,283.94 P 91 MPP 25.33 XCC .06 25.27 P 03 MPP .86 XCC .86 P 04 MPP 5.07 XCC .01 5.06 P 12 MPP .86 XCC .86 P 13 MPP 4.81 XCC .01 4.80 P 14 MPP 1.29 XCC 1.29 P 15 MPP 12.55 XCC .03 12.52 P 16 MPP 18.29 XCC .05 18.24 P 17 MPP 27.79 XCC .07 27.72 P 18 MPP 71.76 XCC .18 71.58 P 19 MPP 71.41 XCC .18 71.23 P 20 MPP 567.51 XCC 1.42 566.09 P 21 MPP 742.21 XCC 1.86 740.35 P 91 MTT 4.85 XCC .01 4.84 P 03 MTT .28 .28 P 04 MTT 1.66 1.66 P 12 MTT .60 .60 P 13 MTT 3.35 3.35 P 14 MTT 1.14 1.14 P 15 MTT 11.43 11.43 P 16 MTT 23.69 23.69 P 17 MTT 47.82 47.82 P 18 MTT 143.78 143.78 P 19 MTT 303.08 303.08 P 20 MTT 4,820.53 4,820.53 P 21 MTT 7,739.59 7,739.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .16 XCC .16 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT 3.16 XCC .01 3.15 P 91 NTT .05 XCC .05 P 92 NTT 1.01 XCC 1.01 P 93 NTT .67 XCC .67 P 94 NTT 4.37 XCC .01 4.36 P 96 NTT .07 XCC .07 P 97 NTT 1.18 XCC 1.18 P 00 NTT .11 XCC .11 P 01 NTT XCC .00 P 04 NTT .12 .12 P 05 NTT 2.13 2.13 P 06 NTT 2.14 2.14 P 07 NTT .00 P 08 NTT 3.09 3.09 P 11 NTT .00 P 12 NTT .56 .56 P 13 NTT 2.74 2.74 P 14 NTT 3.87 3.87 P 15 NTT 11.43 11.43 P 16 NTT 3.07 3.07 P 17 NTT 11.06 11.06 P 18 NTT 26.97 26.97 P 19 NTT 29.18 29.18 P 20 NTT 62.73 62.73 P 21 NTT 134.63 134.63 P UTT 82.37 XCC .20 82.17 P ZTT 573.05 XCC 1.45 571.60 5,933,899.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,948,737.65 14,838.36 5,933,899.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT .04 .04 C 15 MTT .13 .13 C 16 MTT 1.37 1.37 C 17 MTT 3.78- 3.78- C 18 MTT 4.62 4.62 C 19 MTT 143.62- 143.62- C 20 MTT 6.25- 6.25- C 21 MTT 24,935.88 24,935.88 C 11 NTT .00 C 14 NTT .00 C 15 NTT .22 .22 C 16 NTT .52 .52 C 18 NTT 198.29 198.29 C 19 NTT .09- .09- C 20 NTT 19.09 19.09 C 21 NTT 231.62 231.62 C STS 3,563,694.37 3,563,694.37 C STT 27,875.36 27,875.36 C UTT 1,574.57 1,574.57 C ZTT 20,464.44 20,464.44 P 91 MPP 12.04 12.04 P 03 MPP .48 .48 P 04 MPP 2.80 2.80 P 12 MPP .50 .50 P 13 MPP 2.83 2.83 P 14 MPP .76 .76 P 15 MPP 7.48 7.48 P 16 MPP 10.96 10.96 P 17 MPP 16.74 16.74 P 18 MPP 43.43 43.43 P 19 MPP 43.46 43.46 P 20 MPP 346.97 346.97 P 21 MPP 455.56 455.56 P 91 MTT 2.31 2.31 P 03 MTT .16 .16 P 04 MTT .91 .91 P 12 MTT .36 .36 P 13 MTT 1.97 1.97 P 14 MTT .68 .68 P 15 MTT 6.80 6.80 P 16 MTT 14.21 14.21 P 17 MTT 28.81 28.81 P 18 MTT 87.02 87.02 P 19 MTT 184.44 184.44 P 20 MTT 2,947.25 2,947.25 P 21 MTT 4,750.57 4,750.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .12 .12 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.52 1.52 P 91 NTT .03 .03 P 92 NTT .53 .53 P 93 NTT .32 .32 P 94 NTT 2.34 2.34 P 96 NTT .03 .03 P 97 NTT .63 .63 P 00 NTT .06 .06 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT 1.18 1.18 P 06 NTT 1.25 1.25 P 07 NTT .00 P 08 NTT 1.82 1.82 P 11 NTT .00 P 12 NTT .33 .33 P 13 NTT 1.61 1.61 P 14 NTT 2.30 2.30 P 15 NTT 6.81 6.81 P 16 NTT 1.84 1.84 P 17 NTT 6.67 6.67 P 18 NTT 16.33 16.33 P 19 NTT 17.75 17.75 P 20 NTT 38.35 38.35 P 21 NTT 82.64 82.64 P UTT 50.57 50.57 P ZTT 351.73 351.73 3,648,403.13 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT .00 C 15 MTT .01 .01 C 16 MTT .09 .09 C 17 MTT .26- .26- C 18 MTT .32 .32 C 19 MTT 9.89- 9.89- C 20 MTT .43- .43- C 21 MTT 1,693.64 1,693.64 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .03 .03 C 18 NTT 13.70 13.70 C 19 NTT .00 C 20 NTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 15.73 15.73 C STS 239,520.19 239,520.19 C STT 1,873.54 1,873.54 C UTT 105.82 105.82 C ZTT 1,375.44 1,375.44 P 91 MPP 1.05 1.05 P 03 MPP .04 .04 P 04 MPP .22 .22 P 12 MPP .04 .04 P 13 MPP .21 .21 P 14 MPP .06 .06 P 15 MPP .54 .54 P 16 MPP .78 .78 P 17 MPP 1.17 1.17 P 18 MPP 3.00 3.00 P 19 MPP 2.99 2.99 P 20 MPP 23.73 23.73 P 21 MPP 30.94 30.94 P 91 MTT .20 .20 P 03 MTT .01 .01 P 04 MTT .07 .07 P 12 MTT .02 .02 P 13 MTT .15 .15 P 14 MTT .05 .05 P 15 MTT .49 .49 P 16 MTT 1.00 1.00 P 17 MTT 2.01 2.01 P 18 MTT 6.01 6.01 P 19 MTT 12.69 12.69 P 20 MTT 201.56 201.56 P 21 MTT 322.65 322.65 P 88 NTT .00 P 89 NTT .00 P 90 NTT .13 .13 P 91 NTT .00 P 92 NTT .04 .04 P 93 NTT .03 .03 P 94 NTT .20 .20 P 96 NTT .01 .01 P 97 NTT .05 .05 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .09 .09 P 06 NTT .10 .10 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .12 .12 P 14 NTT .16 .16 P 15 NTT .49 .49 P 16 NTT .13 .13 P 17 NTT .46 .46 P 18 NTT 1.12 1.12 P 19 NTT 1.22 1.22 P 20 NTT 2.62 2.62 P 21 NTT 5.61 5.61 P UTT 3.42 3.42 P ZTT 23.88 23.88 245,240.98 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .47 .47 C 17 MTT 1.29- 1.29- C 18 MTT 1.59 1.59 C 19 MTT 49.09- 49.09- C 20 MTT 2.14- 2.14- C 21 MTT 8,543.29 8,543.29 C 11 NTT .00 C 14 NTT .00 C 15 NTT .07 .07 C 16 NTT .18 .18 C 18 NTT 67.83 67.83 C 19 NTT .03- .03- C 20 NTT 6.53 6.53 C 21 NTT 79.36 79.36 C STS 1,221,684.29 1,221,684.29 C STT 9,556.07 9,556.07 C UTT 539.79 539.79 C ZTT 7,015.50 7,015.50 P 91 MPP 3.96 3.96 P 03 MPP .16 .16 P 04 MPP .94 .94 P 12 MPP .17 .17 P 13 MPP .97 .97 P 14 MPP .26 .26 P 15 MPP 2.56 2.56 P 16 MPP 3.75 3.75 P 17 MPP 5.72 5.72 P 18 MPP 14.86 14.86 P 19 MPP 14.86 14.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 118.61 118.61 P 21 MPP 156.09 156.09 P 91 MTT .76 .76 P 03 MTT .06 .06 P 04 MTT .32 .32 P 12 MTT .12 .12 P 13 MTT .67 .67 P 14 MTT .23 .23 P 15 MTT 2.33 2.33 P 16 MTT 4.86 4.86 P 17 MTT 9.85 9.85 P 18 MTT 29.77 29.77 P 19 MTT 63.05 63.05 P 20 MTT 1,007.47 1,007.47 P 21 MTT 1,627.60 1,627.60 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .49 .49 P 91 NTT .01 .01 P 92 NTT .18 .18 P 93 NTT .10 .10 P 94 NTT .78 .78 P 96 NTT .01 .01 P 97 NTT .21 .21 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .40 .40 P 06 NTT .43 .43 P 07 NTT .00 P 08 NTT .62 .62 P 11 NTT .00 P 12 NTT .12 .12 P 13 NTT .55 .55 P 14 NTT .79 .79 P 15 NTT 2.33 2.33 P 16 NTT .62 .62 P 17 NTT 2.28 2.28 P 18 NTT 5.59 5.59 P 19 NTT 6.07 6.07 P 20 NTT 13.11 13.11 P 21 NTT 28.31 28.31 P UTT 17.33 17.33 P ZTT 120.51 120.51 1,250,713.37 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .03 .03 C 16 MTT .32 .32 C 17 MTT .89- .89- C 18 MTT 1.09 1.09 C 19 MTT 33.92- 33.92- C 20 MTT 1.48- 1.48- C 21 MTT 5,895.72 5,895.72 C 11 NTT .00 C 14 NTT .00 C 15 NTT .05 .05 C 16 NTT .12 .12 C 18 NTT 46.85 46.85 C 19 NTT .02- .02- C 20 NTT 4.51 4.51 C 21 NTT 54.76 54.76 C STS 837,150.04 837,150.04 C STT 6,548.22 6,548.22 C UTT 369.88 369.88 C ZTT 4,807.32 4,807.32 P 91 MPP 2.71 2.71 P 03 MPP .11 .11 P 04 MPP .66 .66 P 12 MPP .12 .12 P 13 MPP .67 .67 P 14 MPP .18 .18 P 15 MPP 1.77 1.77 P 16 MPP 2.58 2.58 P 17 MPP 3.95 3.95 P 18 MPP 10.26 10.26 P 19 MPP 10.26 10.26 P 20 MPP 81.96 81.96 P 21 MPP 107.71 107.71 P 91 MTT .52 .52 P 03 MTT .03 .03 P 04 MTT .21 .21 P 12 MTT .09 .09 P 13 MTT .47 .47 P 14 MTT .16 .16 P 15 MTT 1.61 1.61 P 16 MTT 3.35 3.35 P 17 MTT 6.78 6.78 P 18 MTT 20.56 20.56 P 19 MTT 43.55 43.55 P 20 MTT 696.20 696.20 P 21 MTT 1,123.20 1,123.20 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 90 NTT .34 .34 P 91 NTT .00 P 92 NTT .12 .12 P 93 NTT .08 .08 P 94 NTT .53 .53 P 96 NTT .01 .01 P 97 NTT .14 .14 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .28 .28 P 06 NTT .30 .30 P 07 NTT .00 P 08 NTT .43 .43 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .38 .38 P 14 NTT .54 .54 P 15 NTT 1.61 1.61 P 16 NTT .44 .44 P 17 NTT 1.57 1.57 P 18 NTT 3.86 3.86 P 19 NTT 4.19 4.19 P 20 NTT 9.06 9.06 P 21 NTT 19.54 19.54 P UTT 11.96 11.96 P ZTT 83.16 83.16 857,100.92 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT .01 .01 C 15 MTT .01 .01 C 16 MTT .12 .12 C 17 MTT .33- .33- C 18 MTT .39 .39 C 19 MTT 12.21- 12.21- C 20 MTT .53- .53- C 21 MTT 2,125.78 2,125.78 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .05 .05 C 18 NTT 16.87 16.87 C 19 NTT .01- .01- C 20 NTT 1.62 1.62 C 21 NTT 19.75 19.75 C STS 304,125.54 304,125.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 2,378.89 2,378.89 C UTT 134.37 134.37 C ZTT 1,746.43 1,746.43 P 91 MPP .98 .98 P 03 MPP .04 .04 P 04 MPP .23 .23 P 12 MPP .05 .05 P 13 MPP .25 .25 P 14 MPP .06 .06 P 15 MPP .64 .64 P 16 MPP .93 .93 P 17 MPP 1.42 1.42 P 18 MPP 3.70 3.70 P 19 MPP 3.69 3.69 P 20 MPP 29.50 29.50 P 21 MPP 38.83 38.83 P 91 MTT .19 .19 P 03 MTT .01 .01 P 04 MTT .08 .08 P 12 MTT .03 .03 P 13 MTT .17 .17 P 14 MTT .06 .06 P 15 MTT .59 .59 P 16 MTT 1.21 1.21 P 17 MTT 2.46 2.46 P 18 MTT 7.40 7.40 P 19 MTT 15.68 15.68 P 20 MTT 250.60 250.60 P 21 MTT 404.98 404.98 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .12 .12 P 91 NTT .01 .01 P 92 NTT .04 .04 P 93 NTT .02 .02 P 94 NTT .19 .19 P 96 NTT .00 P 97 NTT .05 .05 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .10 .10 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .15 .15 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 13 NTT .14 .14 P 14 NTT .20 .20 P 15 NTT .58 .58 P 16 NTT .15 .15 P 17 NTT .57 .57 P 18 NTT 1.39 1.39 P 19 NTT 1.51 1.51 P 20 NTT 3.26 3.26 P 21 NTT 7.05 7.05 P UTT 4.30 4.30 P ZTT 29.99 29.99 311,350.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,312,808.92 .00 6,312,808.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 79,851.96 79,851.96 C STT 624.59 624.59 C UTT 35.28 35.28 C ZTT 458.55 458.55 P SPS 57.45 57.45 P STS 182.46 182.46 P UTT 1.15 1.15 P ZTT 7.96 7.96 P UPT 2.36 2.36 P ZPT 6.24 6.24 81,228.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .03 .03 C 17 MTT .09- .09- C 18 MTT .11 .11 C 19 MTT 3.39- 3.39- C 20 MTT .15- .15- C 21 MTT 562.80 562.80 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .01 .01 C 18 NTT 4.78 4.78 C 19 NTT .00 C 20 NTT .44 .44 C 21 NTT 5.22 5.22 P 91 MPP .85 .85 P 03 MPP .01 .01 P 04 MPP .81 .81 P 12 MPP .19 .19 P 13 MPP 1.06 1.06 P 14 MPP .02 .02 P 15 MPP .19 .19 P 16 MPP .28 .28 P 17 MPP .41 .41 P 18 MPP 1.04 1.04 P 19 MPP 1.03 1.03 P 20 MPP 8.00 8.00 P 21 MPP 10.29 10.29 P 91 MTT .16 .16 P 03 MTT .01 .01 P 04 MTT .26 .26 P 12 MTT .13 .13 P 13 MTT .74 .74 P 14 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .17 .17 P 16 MTT .36 .36 P 17 MTT .70 .70 P 18 MTT 2.10 2.10 P 19 MTT 4.35 4.35 P 20 MTT 67.88 67.88 P 21 MTT 107.22 107.22 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .09 .09 P 91 NTT .00 P 92 NTT .04 .04 P 93 NTT .01 .01 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .44 .44 P 06 NTT .55 .55 P 07 NTT .00 P 08 NTT .89 .89 P 11 NTT .00 P 12 NTT .13 .13 P 13 NTT .61 .61 P 14 NTT .06 .06 P 15 NTT .18 .18 P 16 NTT .05 .05 P 17 NTT .16 .16 P 18 NTT .39 .39 P 19 NTT .42 .42 P 20 NTT .88 .88 P 21 NTT 1.86 1.86 784.89 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 20,714.43 20,714.43 20,714.43 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 108,830.47 108,830.47 108,830.47 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,425,841.59 1,425,841.59 P SPA 2,583.21 2,583.21 P STA 5,678.48 5,678.48 1,434,103.28 SS01 SEWER STANDBY OAA ACR ACR C STA 96,839.41 96,839.41 P SPA 201.00 201.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 924.87 924.87 97,965.28 SW01 WATER STANDBY OAA ACR ACR C STA 160,770.96 160,770.96 P SPA 341.34 341.34 P STA 1,574.33 1,574.33 162,686.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906,312.98 .00 1,906,312.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,992,430.23 1,992,430.23 C STT 15,584.89 15,584.89 C UTT 880.33 880.33 C ZTT 11,441.49 11,441.49 P UTT 29.04 29.04 P ZTT 201.99 201.99 P UPT 59.69 59.69 P ZPT 159.38 159.38 2,020,787.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT .02 .02 C 15 MTT .08 .08 C 16 MTT .81 .81 C 17 MTT 2.22- 2.22- C 18 MTT 2.68 2.68 C 19 MTT 82.54- 82.54- C 20 MTT 3.60- 3.60- C 21 MTT 14,321.04 14,321.04 C 11 NTT .00 C 14 NTT .00 C 15 NTT .13 .13 C 16 NTT .30 .30 C 18 NTT 115.10 115.10 C 19 NTT .05- .05- C 20 NTT 11.01 11.01 C 21 NTT 133.02 133.02 P 91 MPP 3.92 3.92 P 03 MPP .28 .28 P 04 MPP 3.92 3.92 P 12 MPP .75 .75 P 13 MPP 4.19 4.19 P 14 MPP .45 .45 P 15 MPP 4.41 4.41 P 16 MPP 6.50 6.50 P 17 MPP 9.83 9.83 P 18 MPP 25.21 25.21 P 19 MPP 24.97 24.97 P 20 MPP 200.12 200.12 P 21 MPP 261.64 261.64 P 91 MTT .76 .76 P 03 MTT .09 .09 P 04 MTT 1.28 1.28 P 12 MTT .52 .52 P 13 MTT 2.92 2.92 P 14 MTT .40 .40 P 15 MTT 4.01 4.01 P 16 MTT 8.42 8.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 16.92 16.92 P 18 MTT 50.51 50.51 P 19 MTT 106.00 106.00 P 20 MTT 1,699.89 1,699.89 P 21 MTT 2,728.32 2,728.32 P 89 NTT .01 .01 P 90 NTT .47 .47 P 91 NTT .01 .01 P 92 NTT .14 .14 P 93 NTT .09 .09 P 94 NTT .80 .80 P 96 NTT .01 .01 P 97 NTT .20 .20 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .09 .09 P 05 NTT 1.82 1.82 P 06 NTT 2.03 2.03 P 07 NTT .00 P 08 NTT 3.04 3.04 P 11 NTT .00 P 12 NTT .49 .49 P 13 NTT 2.38 2.38 P 14 NTT 1.35 1.35 P 15 NTT 4.01 4.01 P 16 NTT 1.09 1.09 P 17 NTT 3.92 3.92 P 18 NTT 9.48 9.48 P 19 NTT 10.21 10.21 P 20 NTT 22.12 22.12 P 21 NTT 47.46 47.46 19,773.24 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 102,025.66 102,025.66 102,025.66 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 643,326.82 643,326.82 C ZTA 668.23 XCP 1.80 666.43 P SPA 347.90 347.90 P STA 215.42 215.42 644,556.57 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 10,103.27 XCP 9.90 10,093.37 10,093.37 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 64,287.52 64,287.52 64,287.52 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,842.80 1,842.80 1,842.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,863,377.90 11.70 2,863,366.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 384,041.74 384,041.74 C STT 3,003.99 3,003.99 C UTT 169.68 169.68 C ZTT 2,205.35 2,205.35 P UTT 5.63 5.63 P ZTT 39.03 39.03 P UPT 11.52 11.52 P ZPT 30.78 30.78 389,507.72 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 256,651.20 256,651.20 C STT 2,007.52 2,007.52 C UTT 113.40 113.40 C ZTT 1,473.81 1,473.81 P UTT 3.70 3.70 P ZTT 26.11 26.11 P UPT 7.71 7.71 P ZPT 20.61 20.61 260,304.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .00 C 15 MTT .02 .02 C 16 MTT .18 .18 C 17 MTT .46- .46- C 18 MTT .55 .55 C 19 MTT 16.96- 16.96- C 20 MTT .72- .72- C 21 MTT 2,767.00 2,767.00 C 11 NTT .00 C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .07 .07 C 18 NTT 23.57 23.57 C 19 NTT .01- .01- C 20 NTT 2.18 2.18 C 21 NTT 25.71 25.71 P 91 MPP 4.08 4.08 P 03 MPP .09 .09 P 04 MPP 1.30 1.30 P 12 MPP .23 .23 P 13 MPP 1.23 1.23 P 14 MPP .11 .11 P 15 MPP .98 .98 P 16 MPP 1.40 1.40 P 17 MPP 2.05 2.05 P 18 MPP 5.16 5.16 P 19 MPP 5.13 5.13 P 20 MPP 39.69 39.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 50.55 50.55 P 91 MTT .78 .78 P 03 MTT .03 .03 P 04 MTT .43 .43 P 12 MTT .17 .17 P 13 MTT .85 .85 P 14 MTT .09 .09 P 15 MTT .89 .89 P 16 MTT 1.82 1.82 P 17 MTT 3.52 3.52 P 18 MTT 10.34 10.34 P 19 MTT 21.77 21.77 P 20 MTT 337.14 337.14 P 21 MTT 527.14 527.14 P 84 NTT .03 .03 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .53 .53 P 91 NTT .00 P 92 NTT .16 .16 P 93 NTT .07 .07 P 94 NTT .54 .54 P 96 NTT .01 .01 P 97 NTT .14 .14 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .68 .68 P 06 NTT .54 .54 P 07 NTT .00 P 08 NTT .84 .84 P 11 NTT .00 P 12 NTT .15 .15 P 13 NTT .69 .69 P 14 NTT .31 .31 P 15 NTT .89 .89 P 16 NTT .24 .24 P 17 NTT .81 .81 P 18 NTT 1.94 1.94 P 19 NTT 2.09 2.09 P 20 NTT 4.39 4.39 P 21 NTT 9.17 9.17 3,842.41 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .01 .01 C 15 MTT .01 .01 C 16 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .31- .31- C 18 MTT .37 .37 C 19 MTT 11.33- 11.33- C 20 MTT .48- .48- C 21 MTT 1,850.07 1,850.07 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .05 .05 C 18 NTT 15.78 15.78 C 19 NTT .00 C 20 NTT 1.46 1.46 C 21 NTT 17.18 17.18 P 12 MPP .06 .06 P 13 MPP .26 .26 P 14 MPP .07 .07 P 15 MPP .65 .65 P 16 MPP .94 .94 P 17 MPP 1.37 1.37 P 18 MPP 3.46 3.46 P 19 MPP 3.43 3.43 P 20 MPP 26.54 26.54 P 21 MPP 33.80 33.80 P 12 MTT .03 .03 P 13 MTT .19 .19 P 14 MTT .06 .06 P 15 MTT .60 .60 P 16 MTT 1.21 1.21 P 17 MTT 2.35 2.35 P 18 MTT 6.93 6.93 P 19 MTT 14.56 14.56 P 20 MTT 225.47 225.47 P 21 MTT 352.46 352.46 P 06 NTT .13 .13 P 07 NTT .00 P 08 NTT .18 .18 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .16 .16 P 14 NTT .20 .20 P 15 NTT .60 .60 P 16 NTT .15 .15 P 17 NTT .55 .55 P 18 NTT 1.29 1.29 P 19 NTT 1.40 1.40 P 20 NTT 2.93 2.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 6.13 6.13 2,561.14 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 194.73 194.73 P SPA 4,834.49 4,834.49 P STA 17,720.91 17,720.91 P UTA .01- .01- 22,750.12 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,037.73 1,037.73 1,037.73 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,525.09 9,525.09 9,525.09 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 1,153.17 1,153.17 P STA 6,347.40 6,347.40 7,500.57 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 170,321.75 170,321.75 170,321.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 867,350.59 .00 867,350.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,379,924.95 1,379,924.95 C STT 10,793.84 10,793.84 C UTT 609.70 609.70 C ZTT 7,924.19 7,924.19 P UTT 19.29 19.29 P ZTT 134.08 134.08 P UPT 39.61 39.61 P ZPT 105.79 105.79 1,399,551.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .55 .55 C 17 MTT 1.51- 1.51- C 18 MTT 1.83 1.83 C 19 MTT 55.75- 55.75- C 20 MTT 2.40- 2.40- C 21 MTT 9,504.67 9,504.67 C 11 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .20 .20 C 18 NTT 78.24 78.24 C 19 NTT .04- .04- C 20 NTT 7.32 7.32 C 21 NTT 88.28 88.28 P 91 MPP 5.22 5.22 P 03 MPP .20 .20 P 04 MPP 1.42 1.42 P 12 MPP .26 .26 P 13 MPP 1.43 1.43 P 14 MPP .31 .31 P 15 MPP 3.04 3.04 P 16 MPP 4.44 4.44 P 17 MPP 6.69 6.69 P 18 MPP 17.14 17.14 P 19 MPP 16.87 16.87 P 20 MPP 133.05 133.05 P 21 MPP 173.64 173.64 P 91 MTT 1.00 1.00 P 03 MTT .07 .07 P 04 MTT .46 .46 P 12 MTT .19 .19 P 13 MTT .99 .99 P 14 MTT .28 .28 P 15 MTT 2.76 2.76 P 16 MTT 5.75 5.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 11.52 11.52 P 18 MTT 34.33 34.33 P 19 MTT 71.59 71.59 P 20 MTT 1,130.12 1,130.12 P 21 MTT 1,810.75 1,810.75 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .69 .69 P 91 NTT .02 .02 P 92 NTT .20 .20 P 93 NTT .13 .13 P 94 NTT .92 .92 P 96 NTT .02 .02 P 97 NTT .25 .25 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .60 .60 P 06 NTT .62 .62 P 07 NTT .00 P 08 NTT .89 .89 P 11 NTT .00 P 12 NTT .18 .18 P 13 NTT .81 .81 P 14 NTT .94 .94 P 15 NTT 2.77 2.77 P 16 NTT .75 .75 P 17 NTT 2.66 2.66 P 18 NTT 6.45 6.45 P 19 NTT 6.90 6.90 P 20 NTT 14.71 14.71 P 21 NTT 31.50 31.50 13,127.16 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 49,746.80 49,746.80 P SPA 576.46 576.46 P STA 1,558.01 1,558.01 51,881.27 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,020,840.65 1,020,840.65 P SPA 2,630.28 2,630.28 P STA 5,872.20 5,872.20 1,029,343.13 SU02 SEWER SERVICES OAE ACR ACR C STA 1,092,183.54 1,092,183.54 P SPA 2,887.40 2,887.40 P STA 6,295.55 6,295.55 1,101,366.49 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 377,464.96 377,464.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 857.64 857.64 P STA 2,263.68 2,263.68 380,586.28 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 960,002.95 960,002.95 P SPA 2,053.00 2,053.00 P STA 5,331.02 5,331.02 967,386.97 SW01 WATER STANDBY OAE ACR ACR C STA 33,492.90 33,492.90 P SPA 100.83 100.83 P STA 399.75 399.75 33,993.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,977,236.23 .00 4,977,236.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 2,837.72 2,837.72 P UWT 6,236.13 6,236.13 9,073.85 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 5,155,016.07 5,155,016.07 C STT 40,322.76 40,322.76 C UTT 2,277.67 2,277.67 C ZTT 29,602.58 29,602.58 P SPS 3,659.09 3,659.09 P STS 11,622.52 11,622.52 P UTT 72.71 72.71 P ZTT 505.67 505.67 P UPT 149.42 149.42 P ZPT 399.00 399.00 5,243,627.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT .05 .05 C 15 MTT .17 .17 C 16 MTT 1.81 1.81 C 17 MTT 5.12- 5.12- C 18 MTT 6.43 6.43 C 19 MTT 202.58- 202.58- C 20 MTT 8.86- 8.86- C 21 MTT 35,849.50 35,849.50 C 11 NTT .00 C 14 NTT .00 C 15 NTT .29 .29 C 16 NTT .69 .69 C 18 NTT 276.09 276.09 C 19 NTT .11- .11- C 20 NTT 27.05 27.05 C 21 NTT 332.99 332.99 P 91 MPP 18.06 18.06 P 03 MPP .51 .51 P 04 MPP 5.59 5.59 P 12 MPP 1.21 1.21 P 13 MPP 6.82 6.82 P 14 MPP .98 .98 P 15 MPP 9.81 9.81 P 16 MPP 14.56 14.56 P 17 MPP 22.65 22.65 P 18 MPP 60.47 60.47 P 19 MPP 61.29 61.29 P 20 MPP 491.64 491.64 P 21 MPP 654.96 654.96 P 91 MTT 3.46 3.46 P 03 MTT .16 .16 P 04 MTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .84 .84 P 13 MTT 4.76 4.76 P 14 MTT .87 .87 P 15 MTT 8.93 8.93 P 16 MTT 18.87 18.87 P 17 MTT 38.98 38.98 P 18 MTT 121.16 121.16 P 19 MTT 260.14 260.14 P 20 MTT 4,176.08 4,176.08 P 21 MTT 6,829.73 6,829.73 P 84 NTT .11 .11 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT 2.69 2.69 P 91 NTT .03 .03 P 92 NTT .71 .71 P 93 NTT .31 .31 P 94 NTT 2.28 2.28 P 96 NTT .04 .04 P 97 NTT .62 .62 P 00 NTT .06 .06 P 01 NTT .00 P 04 NTT .13 .13 P 05 NTT 2.57 2.57 P 06 NTT 2.68 2.68 P 07 NTT .00 P 08 NTT 4.14 4.14 P 11 NTT .00 P 12 NTT .79 .79 P 13 NTT 3.88 3.88 P 14 NTT 2.97 2.97 P 15 NTT 8.93 8.93 P 16 NTT 2.44 2.44 P 17 NTT 9.02 9.02 P 18 NTT 22.73 22.73 P 19 NTT 25.04 25.04 P 20 NTT 54.34 54.34 P 21 NTT 118.80 118.80 49,358.12 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 41.41 41.41 41.41 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 56.84 XCP .60 56.24 56.24 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 148.05 148.05 148.05 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 147.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 147.47 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 123.69 123.69 123.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 85.80 85.80 85.80 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 71.16 XCP .90 70.26 70.26 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 112.20 112.20 112.20 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 111.51 111.51 111.51 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 35.50 XCP .30 35.20 35.20 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 311.22 XCP 4.50 306.72 306.72 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.34 71.34 71.34 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.80 76.80 76.80 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 91.32 XCP .90 90.42 90.42 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 96.68 XCP .30 96.38 96.38 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 165.21 165.21 165.21 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 363.72 XCP 1.80 361.92 361.92 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 280.56 280.56 280.56 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 113.50 113.50 113.50 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 3,627.12 3,627.12 3,627.12 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 201.25 XCP .30 200.95 200.95 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.18 XCP .60 62.58 62.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 64.30 64.30 64.30 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,888.40 5,888.40 5,888.40 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,307.88 1,307.88 1,307.88 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 123.94 XCP .60 123.34 123.34 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.06 18.06 18.06 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 92.49 92.49 92.49 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 184.07 XCP 2.40 181.67 181.67 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.02 XCP .60 105.42 105.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,680.28 2,680.28 2,680.28 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 94.34 XCP .60 93.74 93.74 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 65.14 65.14 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 XCP .30 30.83 30.83 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,754.68 3,754.68 3,754.68 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,163.85 2,163.85 2,163.85 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 XCP 1.50 60.98 60.98 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 46.48 XCP .30 46.18 46.18 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 24.88 XCP 1.20 23.68 23.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,402.64 4,402.64 4,402.64 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,394.19 5,394.19 5,394.19 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,697.22 6,697.22 6,697.22 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 784.31 784.31 784.31 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 21.90 21.90 21.90 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 107.44 XCP .30 107.14 107.14 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 27.86 XCP .30 27.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.56 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 20.31 20.31 20.31 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 110.32 110.32 110.32 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 2,012.02 2,012.02 2,012.02 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 130.49 130.49 130.49 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 11,386.10 11,386.10 11,386.10 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 209.82 209.82 209.82 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 479.97 XCP .90 479.07 479.07 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 77.98 XCP .90 77.08 77.08 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 190.53 XCP .30 190.23 190.23 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 1,005.51 XCP .90 1,004.61 1,004.61 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 248.20 XCP .90 247.30 247.30 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 125.61 125.61 125.61 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 218.13 218.13 218.13 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 1,571.92 1,571.92 1,571.92 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 1,341.07 1,341.07 1,341.07 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 286.60 286.60 286.60 SL85 LLMD 2002-1, Z79 OAG ACR ACR C STA 312.92 XCP .30 312.62 312.62 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 670.52 670.52 670.52 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 1,790.59 1,790.59 1,790.59 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,468.74 2,468.74 2,468.74 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 679.86 679.86 679.86 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,466.00 2,466.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,466.00 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 1,403.00 XCP 1.20 1,401.80 1,401.80 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 5,069.20 5,069.20 5,069.20 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 2,052.72 2,052.72 2,052.72 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 64.50 64.50 64.50 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 927.84 927.84 927.84 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 262.94 262.94 262.94 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 1,051.80 1,051.80 1,051.80 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 6,084.96 6,084.96 6,084.96 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 406.10 406.10 406.10 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 965.24 XCP .60 964.64 964.64 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 25,304.80 25,304.80 25,304.80 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 185.30 185.30 185.30 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 293.34 XCP 1.80 291.54 291.54 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 471.36 471.36 471.36 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 594.40 594.40 594.40 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 4,866.40 4,866.40 4,866.40 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,598.32 4,598.32 4,598.32 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,307.23 XCP .30 1,306.93 1,306.93 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 96.30 96.30 96.30 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 81.71 81.71 81.71 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 219.66 219.66 219.66 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 83.19 83.19 83.19 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 341.88 341.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 341.88 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 25.48 XCP .30 25.18 25.18 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 994.70 994.70 994.70 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 138.90 138.90 138.90 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 837.89 837.89 837.89 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 234.45 234.45 234.45 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 251.73 251.73 251.73 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 750.62 750.62 750.62 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 279.69 XCP .30 279.39 279.39 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 775.56 XCP .30 775.26 775.26 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 361.93 361.93 361.93 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 148.78 148.78 148.78 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 990.96 XCP .90 990.06 990.06 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 868.32 868.32 868.32 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 304.05 304.05 304.05 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 296.80 296.80 296.80 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 290.70 290.70 290.70 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 935.44 935.44 935.44 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 465.48 465.48 465.48 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 90.82 90.82 90.82 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 506.10 506.10 506.10 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 61.19 61.19 61.19 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 208.49 208.49 208.49 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 161.84 XCP .30 161.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 161.54 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 377.56 XCP .30 377.26 377.26 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 831.76 831.76 831.76 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 345.86 XCP .60 345.26 345.26 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 410.09 410.09 410.09 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,701.33 1,701.33 1,701.33 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 291.60 291.60 291.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 2,008.68 2,008.68 2,008.68 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,307.60 2,307.60 2,307.60 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 540.40 540.40 540.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 128.96 128.96 128.96 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 148.85 148.85 148.85 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 578.81 578.81 578.81 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 493.20 493.20 493.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 365.32 365.32 365.32 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 279.37 279.37 279.37 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,523.49 1,523.49 1,523.49 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 294.36 294.36 294.36 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 291.98 291.98 291.98 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,848.78 1,848.78 1,848.78 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.96 1,209.96 1,209.96 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 320.72 320.72 320.72 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 744.93 744.93 744.93 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 338.51 338.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 338.51 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 478.71 478.71 478.71 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 85,224.36 85,224.36 P SPA 16.68 16.68 P STA 87.76 87.76 85,328.80 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 139.02 139.02 139.02 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 464.04 464.04 464.04 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 356.83 356.83 356.83 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 101.76 101.76 101.76 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 XCP .30 120.28 120.28 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 101.40 101.40 101.40 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 140.15 140.15 140.15 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 53.17 53.17 53.17 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 189.08 189.08 189.08 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 145.95 145.95 145.95 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 175.35 XCP .30 175.05 175.05 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 915.74 915.74 915.74 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,168.46 3,168.46 3,168.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,550,138.22 31.80 5,550,106.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 2,139,171.67 2,139,171.67 C STT 16,732.69 16,732.69 C UTT 945.16 945.16 C ZTT 12,284.15 12,284.15 P SPS 1,586.81 1,586.81 P STS 5,040.29 5,040.29 P UTT 31.50 31.50 P ZTT 219.29 219.29 P UPT 64.80 64.80 P ZPT 173.03 173.03 2,176,249.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT .02 .02 C 15 MTT .09 .09 C 16 MTT .87 .87 C 17 MTT 2.42- 2.42- C 18 MTT 2.97 2.97 C 19 MTT 92.09- 92.09- C 20 MTT 4.00- 4.00- C 21 MTT 15,546.60 15,546.60 C 11 NTT .00 C 14 NTT .00 C 15 NTT .14 .14 C 16 NTT .33 .33 C 18 NTT 127.52 127.52 C 19 NTT .06- .06- C 20 NTT 12.20 12.20 C 21 NTT 144.41 144.41 P 03 MPP .28 .28 P 04 MPP 4.36 4.36 P 12 MPP .87 .87 P 13 MPP 4.87 4.87 P 14 MPP .48 .48 P 15 MPP 4.68 4.68 P 16 MPP 6.95 6.95 P 17 MPP 10.74 10.74 P 18 MPP 27.93 27.93 P 19 MPP 27.87 27.87 P 20 MPP 221.83 221.83 P 21 MPP 284.02 284.02 P 03 MTT .09 .09 P 04 MTT 1.43 1.43 P 12 MTT .61 .61 P 13 MTT 3.39 3.39 P 14 MTT .43 .43 P 15 MTT 4.26 4.26 P 16 MTT 9.00 9.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 18.48 18.48 P 18 MTT 55.96 55.96 P 19 MTT 118.26 118.26 P 20 MTT 1,884.29 1,884.29 P 21 MTT 2,961.80 2,961.80 P 92 NTT .14 .14 P 93 NTT .14 .14 P 94 NTT 1.01 1.01 P 96 NTT .01 .01 P 97 NTT .30 .30 P 00 NTT .04 .04 P 01 NTT .00 P 04 NTT .10 .10 P 05 NTT 1.94 1.94 P 06 NTT 1.95 1.95 P 07 NTT .00 P 08 NTT 2.85 2.85 P 11 NTT .00 P 12 NTT .56 .56 P 13 NTT 2.77 2.77 P 14 NTT 1.44 1.44 P 15 NTT 4.26 4.26 P 16 NTT 1.17 1.17 P 17 NTT 4.28 4.28 P 18 NTT 10.50 10.50 P 19 NTT 11.38 11.38 P 20 NTT 24.52 24.52 P 21 NTT 51.52 51.52 21,510.34 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 306,124.80 306,124.80 P SPA 68.16 68.16 P STA 358.74 358.74 306,551.70 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 56,317.40 56,317.40 56,317.40 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,207.14 5,207.14 5,207.14 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 969,198.00 969,198.00 P SPA 232.26 232.26 P STA 1,222.50 1,222.50 970,652.76 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 344,325.83 344,325.83 P SPA 88.21 88.21 P STA 504.16 504.16 344,918.20 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 655.77 655.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 655.77 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 17,886.00 17,886.00 17,886.00 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 123,274.40 123,274.40 123,274.40 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 5,694.69 5,694.69 5,694.69 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 76,758.03 76,758.03 C STB 20.49 XCP 1.50 18.99 C ZTA 71.37 71.37 P SPA 12.06 12.06 P STA 64.78 64.78 P ZTA 7.02 7.02 76,932.25 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,118.39 1,118.39 1,118.39 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 20,061.70 20,061.70 20,061.70 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 92,052.40 92,052.40 92,052.40 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 150.26 150.26 150.26 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 89.15 89.15 P SPA 24.09 24.09 P STA 126.77 126.77 240.01 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 30.15 30.15 P SPA 36.97 36.97 P STA 194.56 194.56 261.68 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,216.00 3,216.00 P SPA 3.99 3.99 P STA 21.00 21.00 3,240.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,222,976.97 1.50 4,222,975.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,947,311.40 1,947,311.40 C STT 15,231.97 15,231.97 C UTT 860.39 860.39 C ZTT 11,182.39 11,182.39 P SPS 1,329.12 1,329.12 P STS 4,221.79 4,221.79 P UTT 26.43 26.43 P ZTT 183.67 183.67 P UPT 54.29 54.29 P ZPT 144.94 144.94 1,980,546.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT .02 .02 C 15 MTT .06 .06 C 16 MTT .64 .64 C 17 MTT 1.83- 1.83- C 18 MTT 2.21 2.21 C 19 MTT 70.57- 70.57- C 20 MTT 3.14- 3.14- C 21 MTT 13,022.04 13,022.04 C 11 NTT .00 C 14 NTT .00 C 15 NTT .10 .10 C 16 NTT .24 .24 C 18 NTT 94.65 94.65 C 19 NTT .04- .04- C 20 NTT 9.55 9.55 C 21 NTT 120.95 120.95 P 91 MPP 10.76 10.76 P 03 MPP .24 .24 P 04 MPP 3.21 3.21 P 12 MPP .57 .57 P 13 MPP 3.06 3.06 P 14 MPP .35 .35 P 15 MPP 3.45 3.45 P 16 MPP 5.16 5.16 P 17 MPP 8.10 8.10 P 18 MPP 20.73 20.73 P 19 MPP 21.35 21.35 P 20 MPP 173.64 173.64 P 21 MPP 237.91 237.91 P 91 MTT 2.07 2.07 P 03 MTT .08 .08 P 04 MTT 1.05 1.05 P 12 MTT .39 .39 P 13 MTT 2.14 2.14 P 14 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.14 3.14 P 16 MTT 6.69 6.69 P 17 MTT 13.93 13.93 P 18 MTT 41.54 41.54 P 19 MTT 90.63 90.63 P 20 MTT 1,474.88 1,474.88 P 21 MTT 2,480.84 2,480.84 P 84 NTT .07 .07 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.41 1.41 P 91 NTT .02 .02 P 92 NTT .41 .41 P 93 NTT .17 .17 P 94 NTT 1.25 1.25 P 96 NTT .02 .02 P 97 NTT .31 .31 P 00 NTT .03 .03 P 01 NTT .00 P 04 NTT .07 .07 P 05 NTT 1.47 1.47 P 06 NTT 1.50 1.50 P 07 NTT .00 P 08 NTT 2.17 2.17 P 11 NTT .00 P 12 NTT .37 .37 P 13 NTT 1.74 1.74 P 14 NTT 1.04 1.04 P 15 NTT 3.15 3.15 P 16 NTT .86 .86 P 17 NTT 3.22 3.22 P 18 NTT 7.79 7.79 P 19 NTT 8.72 8.72 P 20 NTT 19.19 19.19 P 21 NTT 43.15 43.15 17,879.26 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 118,551.82 118,551.82 C ZTA 294.73 294.73 P SPA 46.37 46.37 P STA 252.28 252.28 119,145.20 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 12,548.06 12,548.06 12,548.06 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 206,692.05 206,692.05 C STB 123.83 XCP 6.00 117.83 P SPA 150.30 150.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 458.79 458.79 207,418.97 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 71,101.96 71,101.96 71,101.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,408,645.84 6.00 2,408,639.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 1,123,580.67 1,123,580.67 C STT 8,788.68 8,788.68 C UTT 496.44 496.44 C ZTT 6,452.14 6,452.14 P SPS 787.58 787.58 P STS 2,501.65 2,501.65 P UTT 15.63 15.63 P ZTT 108.87 108.87 P UPT 32.16 32.16 P ZPT 85.86 85.86 1,142,849.68 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 13,669.12 13,669.12 C STT 106.92 106.92 C UTT 6.04 6.04 C ZTT 78.49 78.49 P SPS 10.08 10.08 P STS 32.02 32.02 P UTT .20 .20 P ZTT 1.40 1.40 P UPT .40 .40 P ZPT 1.09 1.09 13,905.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .01 .01 C 15 MTT .04 .04 C 16 MTT .41 .41 C 17 MTT 1.12- 1.12- C 18 MTT 1.40 1.40 C 19 MTT 43.84- 43.84- C 20 MTT 1.91- 1.91- C 21 MTT 7,716.31 7,716.31 C 11 NTT .00 C 14 NTT .00 C 15 NTT .06 .06 C 16 NTT .16 .16 C 18 NTT 59.98 59.98 C 19 NTT .02- .02- C 20 NTT 5.84 5.84 C 21 NTT 71.68 71.68 P 91 MPP 11.33 11.33 P 03 MPP .10 .10 P 04 MPP 6.05 6.05 P 12 MPP 1.37 1.37 P 13 MPP 7.69 7.69 P 14 MPP .22 .22 P 15 MPP 2.25 2.25 P 16 MPP 3.27 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 4.95 4.95 P 18 MPP 13.14 13.14 P 19 MPP 13.27 13.27 P 20 MPP 106.20 106.20 P 21 MPP 140.97 140.97 P 91 MTT 2.17 2.17 P 03 MTT .03 .03 P 04 MTT 1.98 1.98 P 12 MTT .96 .96 P 13 MTT 5.35 5.35 P 14 MTT .20 .20 P 15 MTT 2.05 2.05 P 16 MTT 4.24 4.24 P 17 MTT 8.52 8.52 P 18 MTT 26.32 26.32 P 19 MTT 56.29 56.29 P 20 MTT 902.14 902.14 P 21 MTT 1,470.04 1,470.04 P 84 NTT .08 .08 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT 1.47 1.47 P 91 NTT .03 .03 P 92 NTT .43 .43 P 93 NTT .07 .07 P 94 NTT .50 .50 P 96 NTT .01 .01 P 97 NTT .12 .12 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .14 .14 P 05 NTT 2.94 2.94 P 06 NTT 3.22 3.22 P 07 NTT .00 P 08 NTT 5.11 5.11 P 11 NTT .00 P 12 NTT .90 .90 P 13 NTT 4.37 4.37 P 14 NTT .68 .68 P 15 NTT 2.04 2.04 P 16 NTT .55 .55 P 17 NTT 1.97 1.97 P 18 NTT 4.94 4.94 P 19 NTT 5.42 5.42 P 20 NTT 11.74 11.74 P 21 NTT 25.57 25.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,672.43 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .01 .01 C 17 MTT .01- .01- C 18 MTT .02 .02 C 19 MTT .60- .60- C 20 MTT .03- .03- C 21 MTT 98.77 98.77 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .00 C 18 NTT .85 .85 C 19 NTT .00 C 20 NTT .08 .08 C 21 NTT .91 .91 P 12 MPP .01 .01 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .03 .03 P 16 MPP .05 .05 P 17 MPP .07 .07 P 18 MPP .18 .18 P 19 MPP .18 .18 P 20 MPP 1.42 1.42 P 21 MPP 1.81 1.81 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .03 .03 P 16 MTT .06 .06 P 17 MTT .13 .13 P 18 MTT .38 .38 P 19 MTT .77 .77 P 20 MTT 12.03 12.03 P 21 MTT 18.82 18.82 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .08 .08 P 20 NTT .16 .16 P 21 NTT .33 .33 136.75 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 401,600.41 401,600.41 P SPA 33.75 33.75 P STA 192.87 192.87 401,827.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 37,723.39 37,723.39 C STB 551.05 XCP 1.80 549.25 P SPA 226.84 226.84 P STA 835.05 835.05 39,334.53 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 1,456.79 XCP .60 1,456.19 1,456.19 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,414,213.59 1,414,213.59 P SPA 1,602.25 1,602.25 P STA 4,737.04 4,737.04 1,420,552.88 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 945,010.94 945,010.94 C STB 10,037.13 XCP .30 10,036.83 P SPA 275.30 275.30 P STA 1,509.70 1,509.70 956,832.77 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,398.15 15,398.15 15,398.15 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 24,153.30 24,153.30 24,153.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 345,699.88 345,699.88 345,699.88 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 7,054.04 7,054.04 7,054.04 SU01 SEWER FEES OAM ACR ACR C STA 8,524,034.70 8,524,034.70 P SPA 1,014.68 1,014.68 P STA 5,540.68 5,540.68 8,530,590.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,910,466.15 2.70 12,910,463.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,009,702.23 1,009,702.23 C STT 7,897.93 7,897.93 C UTT 446.12 446.12 C ZTT 5,798.20 5,798.20 P SPS 90.39 90.39 P STS 287.01 287.01 P UTT 1.82 1.82 P ZTT 12.48 12.48 P UPT 3.69 3.69 P ZPT 9.88 9.88 1,024,249.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .06 .06 C 17 MTT .17- .17- C 18 MTT .19 .19 C 19 MTT 5.64- 5.64- C 20 MTT .23- .23- C 21 MTT 885.30 885.30 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .02 .02 C 18 NTT 8.25 8.25 C 19 NTT .00 C 20 NTT .72 .72 C 21 NTT 8.23 8.23 P 91 MPP 1.65 1.65 P 03 MPP .04 .04 P 04 MPP .64 .64 P 12 MPP .10 .10 P 13 MPP .59 .59 P 14 MPP .04 .04 P 15 MPP .36 .36 P 16 MPP .51 .51 P 17 MPP .74 .74 P 18 MPP 1.81 1.81 P 19 MPP 1.70 1.70 P 20 MPP 12.99 12.99 P 21 MPP 16.17 16.17 P 91 MTT .32 .32 P 03 MTT .02 .02 P 04 MTT .21 .21 P 12 MTT .08 .08 P 13 MTT .41 .41 P 14 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .32 .32 P 16 MTT .66 .66 P 17 MTT 1.27 1.27 P 18 MTT 3.61 3.61 P 19 MTT 7.25 7.25 P 20 MTT 110.38 110.38 P 21 MTT 168.66 168.66 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .23 .23 P 91 NTT .00 P 92 NTT .06 .06 P 93 NTT .04 .04 P 94 NTT .25 .25 P 96 NTT .00 P 97 NTT .07 .07 P 00 NTT .00 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .29 .29 P 06 NTT .27 .27 P 07 NTT .00 P 08 NTT .37 .37 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .33 .33 P 14 NTT .11 .11 P 15 NTT .33 .33 P 16 NTT .09 .09 P 17 NTT .30 .30 P 18 NTT .68 .68 P 19 NTT .69 .69 P 20 NTT 1.44 1.44 P 21 NTT 2.94 2.94 1,235.91 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,421.45 1,421.45 1,421.45 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 33,045.13 33,045.13 33,045.13 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 25,551.00 25,551.00 25,551.00 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,860.12 XCP .90 1,859.22 1,859.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,087,363.36 .90 1,087,362.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,846,368.66 2,846,368.66 C STT 22,264.42 22,264.42 C UTT 1,257.63 1,257.63 C ZTT 16,345.21 16,345.21 P SPS 2,081.13 2,081.13 P STS 6,610.49 6,610.49 P UTT 41.30 41.30 P ZTT 287.60 287.60 P UPT 85.00 85.00 P ZPT 226.94 226.94 2,895,568.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT .04 .04 C 15 MTT .12 .12 C 16 MTT 1.21 1.21 C 17 MTT 3.30- 3.30- C 18 MTT 3.95 3.95 C 19 MTT 120.99- 120.99- C 20 MTT 5.19- 5.19- C 21 MTT 20,389.90 20,389.90 C 11 NTT .00 C 14 NTT .00 C 15 NTT .19 .19 C 16 NTT .46 .46 C 18 NTT 169.74 169.74 C 19 NTT .07- .07- C 20 NTT 15.81 15.81 C 21 NTT 189.39 189.39 P 91 MPP 5.46 5.46 P 03 MPP .47 .47 P 04 MPP 4.59 4.59 P 12 MPP .78 .78 P 13 MPP 4.34 4.34 P 14 MPP .66 .66 P 15 MPP 6.59 6.59 P 16 MPP 9.68 9.68 P 17 MPP 14.62 14.62 P 18 MPP 37.18 37.18 P 19 MPP 36.61 36.61 P 20 MPP 287.54 287.54 P 21 MPP 372.52 372.52 P 91 MTT 1.04 1.04 P 03 MTT .15 .15 P 04 MTT 1.50 1.50 P 12 MTT .54 .54 P 13 MTT 3.03 3.03 P 14 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.00 6.00 P 16 MTT 12.55 12.55 P 17 MTT 25.16 25.16 P 18 MTT 74.50 74.50 P 19 MTT 155.36 155.36 P 20 MTT 2,442.36 2,442.36 P 21 MTT 3,884.50 3,884.50 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .64 .64 P 91 NTT .01 .01 P 92 NTT .27 .27 P 93 NTT .18 .18 P 94 NTT 1.39 1.39 P 96 NTT .03 .03 P 97 NTT .37 .37 P 00 NTT .07 .07 P 01 NTT .00 P 04 NTT .10 .10 P 05 NTT 2.01 2.01 P 06 NTT 2.11 2.11 P 07 NTT .00 P 08 NTT 3.03 3.03 P 11 NTT .00 P 12 NTT .50 .50 P 13 NTT 2.47 2.47 P 14 NTT 2.01 2.01 P 15 NTT 5.99 5.99 P 16 NTT 1.62 1.62 P 17 NTT 5.82 5.82 P 18 NTT 13.97 13.97 P 19 NTT 14.96 14.96 P 20 NTT 31.78 31.78 P 21 NTT 67.57 67.57 28,186.50 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 373,541.01 373,541.01 P SPA 65.12 65.12 P STA 311.49 311.49 373,917.62 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 21,695.65 21,695.65 21,695.65 SP09 PARAMEDIC TAX OCF ACR ACR C STA 139,196.90 139,196.90 C ZTA 3,800.30 XCP .30 3,800.00 P SPA 45.89 45.89 P STA 211.85 211.85 143,254.64 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 2,157,699.67 2,157,699.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 854.09 854.09 P STA 4,043.16 4,043.16 2,162,596.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,625,220.01 .30 5,625,219.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 496,678.18 496,678.18 C STT 3,885.05 3,885.05 C UTT 219.45 219.45 C ZTT 2,852.17 2,852.17 P SPS 371.30 371.30 P STS 1,179.36 1,179.36 P UTT 7.39 7.39 P ZTT 51.30 51.30 P UPT 15.16 15.16 P ZPT 40.52 40.52 505,299.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT .00 C 15 MTT .02 .02 C 16 MTT .21 .21 C 17 MTT .59- .59- C 18 MTT .72 .72 C 19 MTT 21.59- 21.59- C 20 MTT .92- .92- C 21 MTT 3,637.74 3,637.74 C 11 NTT .00 C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .08 .08 C 18 NTT 30.86 30.86 C 19 NTT .02- .02- C 20 NTT 2.82 2.82 C 21 NTT 33.79 33.79 P 91 MPP 3.08 3.08 P 03 MPP .09 .09 P 04 MPP 1.30 1.30 P 12 MPP .23 .23 P 13 MPP 1.26 1.26 P 14 MPP .13 .13 P 15 MPP 1.17 1.17 P 16 MPP 1.74 1.74 P 17 MPP 2.61 2.61 P 18 MPP 6.76 6.76 P 19 MPP 6.53 6.53 P 20 MPP 51.24 51.24 P 21 MPP 66.46 66.46 P 91 MTT .59 .59 P 03 MTT .03 .03 P 04 MTT .43 .43 P 12 MTT .16 .16 P 13 MTT .87 .87 P 14 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.06 1.06 P 16 MTT 2.24 2.24 P 17 MTT 4.49 4.49 P 18 MTT 13.54 13.54 P 19 MTT 27.73 27.73 P 20 MTT 435.22 435.22 P 21 MTT 693.03 693.03 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .44 .44 P 91 NTT .01 .01 P 92 NTT .11 .11 P 93 NTT .06 .06 P 94 NTT .42 .42 P 96 NTT .00 P 97 NTT .12 .12 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .55 .55 P 06 NTT .54 .54 P 07 NTT .00 P 08 NTT .82 .82 P 11 NTT .00 P 12 NTT .15 .15 P 13 NTT .71 .71 P 14 NTT .36 .36 P 15 NTT 1.07 1.07 P 16 NTT .29 .29 P 17 NTT 1.04 1.04 P 18 NTT 2.54 2.54 P 19 NTT 2.67 2.67 P 20 NTT 5.66 5.66 P 21 NTT 12.05 12.05 5,034.92 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,352.90 1,352.90 1,352.90 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 159,781.62 159,781.62 P SPA 11.04 11.04 P STA 58.11 58.11 159,850.77 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 133,194.00 133,194.00 C STB 431.10 XCP 1.20 429.90 P SPA 153.19 153.19 P STA 469.11 469.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 134,246.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 805,785.87 1.20 805,784.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 345,432.71 345,432.71 C STT 2,701.98 2,701.98 C UTT 152.62 152.62 C ZTT 1,983.64 1,983.64 P SPS 253.27 253.27 P STS 804.45 804.45 P UTT 5.06 5.06 P ZTT 35.00 35.00 P UPT 10.34 10.34 P ZPT 27.60 27.60 351,406.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT .01 .01 C 15 MTT .01 .01 C 16 MTT .09 .09 C 17 MTT .22- .22- C 18 MTT .27 .27 C 19 MTT 15.18- 15.18- C 20 MTT .64- .64- C 21 MTT 2,481.31 2,481.31 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .03 .03 C 18 NTT 11.26 11.26 C 19 NTT .01- .01- C 20 NTT 1.96 1.96 C 21 NTT 23.05 23.05 P 91 MPP 1.79 1.79 P 03 MPP .04 .04 P 04 MPP 2.73 2.73 P 12 MPP .56 .56 P 13 MPP 3.16 3.16 P 14 MPP .04 .04 P 15 MPP .46 .46 P 16 MPP .66 .66 P 17 MPP .99 .99 P 18 MPP 2.46 2.46 P 19 MPP 4.60 4.60 P 20 MPP 35.57 35.57 P 21 MPP 45.33 45.33 P 91 MTT .35 .35 P 03 MTT .01 .01 P 04 MTT .89 .89 P 12 MTT .39 .39 P 13 MTT 2.20 2.20 P 14 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .42 .42 P 16 MTT .87 .87 P 17 MTT 1.70 1.70 P 18 MTT 4.94 4.94 P 19 MTT 19.50 19.50 P 20 MTT 302.14 302.14 P 21 MTT 472.72 472.72 P 89 NTT .00 P 90 NTT .22 .22 P 91 NTT .00 P 92 NTT .06 .06 P 93 NTT .04 .04 P 94 NTT .29 .29 P 96 NTT .01 .01 P 97 NTT .06 .06 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT 1.40 1.40 P 06 NTT 1.61 1.61 P 07 NTT .00 P 08 NTT 2.51 2.51 P 11 NTT .00 P 12 NTT .37 .37 P 13 NTT 1.80 1.80 P 14 NTT .15 .15 P 15 NTT .42 .42 P 16 NTT .11 .11 P 17 NTT .39 .39 P 18 NTT .93 .93 P 19 NTT 1.88 1.88 P 20 NTT 3.93 3.93 P 21 NTT 8.22 8.22 3,431.00 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 139,419.74 139,419.74 139,419.74 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 135,575.63 135,575.63 135,575.63 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 76,864.09 76,864.09 P SPA 110.21 110.21 P STA 310.48 310.48 77,284.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 707,117.82 .00 707,117.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,176,486.96 1,176,486.96 C STT 9,202.54 9,202.54 C UTT 519.81 519.81 C ZTT 6,755.95 6,755.95 P SPS 867.34 867.34 P STS 2,755.06 2,755.06 P UTT 17.22 17.22 P ZTT 119.93 119.93 P UPT 35.43 35.43 P ZPT 94.56 94.56 1,196,854.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .51 .51 C 17 MTT 1.42- 1.42- C 18 MTT 1.69 1.69 C 19 MTT 51.02- 51.02- C 20 MTT 2.19- 2.19- C 21 MTT 8,497.90 8,497.90 C 11 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .20 .20 C 18 NTT 72.53 72.53 C 19 NTT .02- .02- C 20 NTT 6.68 6.68 C 21 NTT 78.93 78.93 P 91 MPP 8.08 8.08 P 03 MPP .18 .18 P 04 MPP 2.26 2.26 P 12 MPP .44 .44 P 13 MPP 2.43 2.43 P 14 MPP .29 .29 P 15 MPP 2.81 2.81 P 16 MPP 4.13 4.13 P 17 MPP 6.26 6.26 P 18 MPP 15.89 15.89 P 19 MPP 15.43 15.43 P 20 MPP 121.49 121.49 P 21 MPP 155.25 155.25 P 91 MTT 1.55 1.55 P 03 MTT .06 .06 P 04 MTT .74 .74 P 12 MTT .30 .30 P 13 MTT 1.70 1.70 P 14 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.56 2.56 P 16 MTT 5.35 5.35 P 17 MTT 10.78 10.78 P 18 MTT 31.83 31.83 P 19 MTT 65.51 65.51 P 20 MTT 1,032.02 1,032.02 P 21 MTT 1,618.95 1,618.95 P 84 NTT .08 .08 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.07 1.07 P 91 NTT .02 .02 P 92 NTT .30 .30 P 93 NTT .13 .13 P 94 NTT .94 .94 P 96 NTT .01 .01 P 97 NTT .25 .25 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT .99 .99 P 06 NTT 1.05 1.05 P 07 NTT .00 P 08 NTT 1.49 1.49 P 11 NTT .00 P 12 NTT .28 .28 P 13 NTT 1.38 1.38 P 14 NTT .86 .86 P 15 NTT 2.56 2.56 P 16 NTT .70 .70 P 17 NTT 2.50 2.50 P 18 NTT 5.97 5.97 P 19 NTT 6.30 6.30 P 20 NTT 13.43 13.43 P 21 NTT 28.16 28.16 11,779.05 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 114,685.36 114,685.36 114,685.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,323,319.21 .00 1,323,319.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 275,566.71 275,566.71 C STT 2,155.49 2,155.49 C UTT 121.76 121.76 C ZTT 1,582.43 1,582.43 P SPS 199.17 199.17 P STS 632.58 632.58 P UTT 3.96 3.96 P ZTT 27.48 27.48 P UPT 8.13 8.13 P ZPT 21.70 21.70 280,319.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT .00 C 15 MTT .01 .01 C 16 MTT .14 .14 C 17 MTT .27- .27- C 18 MTT .35 .35 C 19 MTT 10.46- 10.46- C 20 MTT .48- .48- C 21 MTT 1,951.24 1,951.24 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .05 .05 C 18 NTT 15.17 15.17 C 19 NTT .01- .01- C 20 NTT 1.47 1.47 C 21 NTT 18.12 18.12 P 91 MPP 1.89 1.89 P 03 MPP .06 .06 P 04 MPP .53 .53 P 12 MPP .10 .10 P 13 MPP .53 .53 P 14 MPP .09 .09 P 15 MPP .78 .78 P 16 MPP 1.11 1.11 P 17 MPP 1.21 1.21 P 18 MPP 3.32 3.32 P 19 MPP 3.17 3.17 P 20 MPP 26.74 26.74 P 21 MPP 35.65 35.65 P 91 MTT .36 .36 P 03 MTT .02 .02 P 04 MTT .18 .18 P 12 MTT .07 .07 P 13 MTT .37 .37 P 14 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .70 .70 P 16 MTT 1.43 1.43 P 17 MTT 2.07 2.07 P 18 MTT 6.66 6.66 P 19 MTT 13.43 13.43 P 20 MTT 227.12 227.12 P 21 MTT 371.73 371.73 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .23 .23 P 91 NTT .00 P 92 NTT .07 .07 P 93 NTT .03 .03 P 94 NTT .25 .25 P 96 NTT .01 .01 P 97 NTT .08 .08 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .23 .23 P 06 NTT .24 .24 P 07 NTT .00 P 08 NTT .36 .36 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .30 .30 P 14 NTT .25 .25 P 15 NTT .70 .70 P 16 NTT .18 .18 P 17 NTT .48 .48 P 18 NTT 1.25 1.25 P 19 NTT 1.30 1.30 P 20 NTT 2.96 2.96 P 21 NTT 6.47 6.47 2,690.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,009.65 .00 283,009.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 17,589,994.00 17,589,994.00 C STT 137,589.70 137,589.70 C UTT 7,771.88 7,771.88 C ZTT 101,010.18 101,010.18 P SPS 12,142.67 12,142.67 P STS 38,569.37 38,569.37 P UTT 241.21 241.21 P ZTT 1,678.09 1,678.09 P UPT 495.87 495.87 P ZPT 1,324.11 1,324.11 17,890,817.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT .15 .15 C 15 MTT .54 .54 C 16 MTT 5.53 5.53 C 17 MTT 15.61- 15.61- C 18 MTT 20.02 20.02 C 19 MTT 640.69- 640.69- C 20 MTT 28.61- 28.61- C 21 MTT 118,966.45 118,966.45 C 11 NTT .00 C 14 NTT .00 C 15 NTT .88 .88 C 16 NTT 2.09 2.09 C 18 NTT 858.89 858.89 C 19 NTT .37- .37- C 20 NTT 87.28 87.28 C 21 NTT 1,105.03 1,105.03 P 91 MPP 58.98 58.98 P 03 MPP 1.91 1.91 P 04 MPP 17.01 17.01 P 12 MPP 3.24 3.24 P 13 MPP 18.06 18.06 P 14 MPP 3.05 3.05 P 15 MPP 30.23 30.23 P 16 MPP 44.41 44.41 P 17 MPP 69.14 69.14 P 18 MPP 188.12 188.12 P 19 MPP 193.85 193.85 P 20 MPP 1,586.53 1,586.53 P 21 MPP 2,173.46 2,173.46 P 91 MTT 11.31 11.31 P 03 MTT .63 .63 P 04 MTT 5.56 5.56 P 12 MTT 2.26 2.26 P 13 MTT 12.58 12.58 P 14 MTT 2.71 2.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 27.52 27.52 P 16 MTT 57.54 57.54 P 17 MTT 118.98 118.98 P 18 MTT 376.91 376.91 P 19 MTT 822.75 822.75 P 20 MTT 13,476.25 13,476.25 P 21 MTT 22,664.44 22,664.44 P 84 NTT .35 .35 P 88 NTT .00 P 89 NTT .14 .14 P 90 NTT 7.58 7.58 P 91 NTT .12 .12 P 92 NTT 2.36 2.36 P 93 NTT 1.16 1.16 P 94 NTT 8.05 8.05 P 96 NTT .13 .13 P 97 NTT 2.20 2.20 P 00 NTT .22 .22 P 01 NTT .00 P 04 NTT .39 .39 P 05 NTT 7.35 7.35 P 06 NTT 7.42 7.42 P 07 NTT .00 P 08 NTT 11.03 11.03 P 11 NTT .00 P 12 NTT 2.11 2.11 P 13 NTT 10.28 10.28 P 14 NTT 9.20 9.20 P 15 NTT 27.53 27.53 P 16 NTT 7.45 7.45 P 17 NTT 27.53 27.53 P 18 NTT 70.71 70.71 P 19 NTT 79.19 79.19 P 20 NTT 175.36 175.36 P 21 NTT 394.24 394.24 163,181.11 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,751.00 15,751.00 15,751.00 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,556.58 11,556.58 P SPA 3.23 3.23 P STA 17.02 17.02 11,576.83 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 90,527.25 90,527.25 P SPA 32.81 32.81 P STA 123.85 123.85 90,683.91 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 123,900.96 123,900.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 123,900.96 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 64,627.39 64,627.39 P SPA 1,934.23 1,934.23 P STA 18,077.95 18,077.95 84,639.57 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 43,341.55 43,341.55 43,341.55 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 145,559.48 145,559.48 P SPA 10.57 10.57 P STA 55.65 55.65 145,625.70 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 100,126.43 100,126.43 C UTA .01- .01- P SPA 272.35 272.35 P STA 1,433.40 1,433.40 101,832.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,671,349.88 .00 18,671,349.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 3,399,265.14 3,399,265.14 C STT 26,589.19 26,589.19 C UTT 1,501.91 1,501.91 C ZTT 19,520.21 19,520.21 P SPS 2,480.11 2,480.11 P STS 7,877.72 7,877.72 P UTT 49.26 49.26 P ZTT 342.76 342.76 P UPT 101.29 101.29 P ZPT 270.44 270.44 3,457,998.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT .04 .04 C 15 MTT .13 .13 C 16 MTT 1.39 1.39 C 17 MTT 3.84- 3.84- C 18 MTT 4.66 4.66 C 19 MTT 143.26- 143.26- C 20 MTT 6.20- 6.20- C 21 MTT 24,298.71 24,298.71 C 11 NTT .00 C 14 NTT .00 C 15 NTT .22 .22 C 16 NTT .53 .53 C 18 NTT 199.87 199.87 C 19 NTT .08- .08- C 20 NTT 18.90 18.90 C 21 NTT 225.70 225.70 P 91 MPP 11.47 11.47 P 03 MPP .41 .41 P 04 MPP 8.25 8.25 P 12 MPP 1.75 1.75 P 13 MPP 9.80 9.80 P 14 MPP .75 .75 P 15 MPP 7.46 7.46 P 16 MPP 11.10 11.10 P 17 MPP 17.00 17.00 P 18 MPP 43.78 43.78 P 19 MPP 43.35 43.35 P 20 MPP 343.62 343.62 P 21 MPP 443.92 443.92 P 91 MTT 2.20 2.20 P 03 MTT .13 .13 P 04 MTT 2.71 2.71 P 12 MTT 1.22 1.22 P 13 MTT 6.83 6.83 P 14 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.79 6.79 P 16 MTT 14.38 14.38 P 17 MTT 29.25 29.25 P 18 MTT 87.72 87.72 P 19 MTT 183.97 183.97 P 20 MTT 2,918.80 2,918.80 P 21 MTT 4,629.17 4,629.17 P 84 NTT .06 .06 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.46 1.46 P 91 NTT .03 .03 P 92 NTT .43 .43 P 93 NTT .18 .18 P 94 NTT 1.83 1.83 P 96 NTT .03 .03 P 97 NTT .47 .47 P 00 NTT .05 .05 P 01 NTT .00 P 04 NTT .19 .19 P 05 NTT 3.94 3.94 P 06 NTT 4.15 4.15 P 07 NTT .00 P 08 NTT 6.06 6.06 P 11 NTT .00 P 12 NTT 1.14 1.14 P 13 NTT 5.57 5.57 P 14 NTT 2.26 2.26 P 15 NTT 6.79 6.79 P 16 NTT 1.87 1.87 P 17 NTT 6.76 6.76 P 18 NTT 16.46 16.46 P 19 NTT 17.71 17.71 P 20 NTT 37.98 37.98 P 21 NTT 80.53 80.53 33,619.25 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 475,967.40 475,967.40 P SPA 107.70 107.70 P STA 555.05 555.05 476,630.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,442,439.76 1,442,439.76 P SPA 500.26 500.26 P STA 1,260.16 1,260.16 1,444,200.18 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 321,451.54 321,451.54 P SPA 56.24 56.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 225.84 225.84 321,733.62 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 143,665.21 143,665.21 P SPA 21.22 21.22 P STA 100.67 100.67 143,787.10 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 145,097.75 145,097.75 P SPA 47.07 47.07 P STA 118.61 118.61 145,263.43 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,224.63 1,224.63 1,224.63 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 70,162.09 70,162.09 P SPA 24.40 24.40 P STA 102.56 102.56 70,289.05 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 17,223.15 17,223.15 17,223.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 44,100.67 44,100.67 44,100.67 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 51,690.75 51,690.75 51,690.75 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 26,367.18 26,367.18 26,367.18 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 283,005.90 283,005.90 283,005.90 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,197,626.50 1,197,626.50 P SPA 362.08 362.08 P STA 1,510.37 1,510.37 1,199,498.95 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 220,270.42 220,270.42 220,270.42 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 376,822.42 376,822.42 376,822.42 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 14,278.19 14,278.19 14,278.19 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,328.31 10,328.31 10,328.31 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 246,566.73 246,566.73 246,566.73 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 242,773.83 242,773.83 242,773.83 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 31,484.30 31,484.30 C STB 247.65 XCP .30 247.35 P SPA 17.31 17.31 P STA 98.90 98.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,847.86 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 68,282.65 68,282.65 P SPA 44.20 44.20 P STA 232.63 232.63 68,559.48 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 437,873.45 437,873.45 P SPA 186.77 186.77 P STA 697.40 697.40 438,757.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,366,837.20 .30 9,366,836.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 8,352,841.85 8,352,841.85 C STT 65,336.30 65,336.30 C UTT 3,690.58 3,690.58 C ZTT 47,966.02 47,966.02 P SPS 6,145.42 6,145.42 P STS 19,520.05 19,520.05 P UTT 122.09 122.09 P ZTT 849.28 849.28 P UPT 250.97 250.97 P ZPT 670.11 670.11 8,497,392.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT .09 .09 C 15 MTT .31 .31 C 16 MTT 3.31 3.31 C 17 MTT 9.23- 9.23- C 18 MTT 11.15 11.15 C 19 MTT 350.18- 350.18- C 20 MTT 15.26- 15.26- C 21 MTT 60,209.18 60,209.18 C 11 NTT .00 C 14 NTT .00 C 15 NTT .52 .52 C 16 NTT 1.25 1.25 C 18 NTT 478.58 478.58 C 19 NTT .20- .20- C 20 NTT 46.56 46.56 C 21 NTT 559.25 559.25 P 91 MPP 31.34 31.34 P 03 MPP 1.01 1.01 P 04 MPP 8.43 8.43 P 12 MPP 1.73 1.73 P 13 MPP 9.69 9.69 P 14 MPP 1.80 1.80 P 15 MPP 17.63 17.63 P 16 MPP 26.56 26.56 P 17 MPP 40.85 40.85 P 18 MPP 104.82 104.82 P 19 MPP 105.95 105.95 P 20 MPP 846.31 846.31 P 21 MPP 1,100.00 1,100.00 P 91 MTT 6.01 6.01 P 03 MTT .33 .33 P 04 MTT 2.76 2.76 P 12 MTT 1.21 1.21 P 13 MTT 6.75 6.75 P 14 MTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 16.04 16.04 P 16 MTT 34.42 34.42 P 17 MTT 70.30 70.30 P 18 MTT 210.02 210.02 P 19 MTT 449.69 449.69 P 20 MTT 7,188.74 7,188.74 P 21 MTT 11,470.52 11,470.52 P 84 NTT .19 .19 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT 3.82 3.82 P 91 NTT .06 .06 P 92 NTT 1.21 1.21 P 93 NTT .62 .62 P 94 NTT 4.46 4.46 P 96 NTT .07 .07 P 97 NTT 1.21 1.21 P 00 NTT .12 .12 P 01 NTT .00 P 04 NTT .19 .19 P 05 NTT 3.80 3.80 P 06 NTT 3.98 3.98 P 07 NTT .00 P 08 NTT 6.03 6.03 P 11 NTT .00 P 12 NTT 1.13 1.13 P 13 NTT 5.51 5.51 P 14 NTT 5.38 5.38 P 15 NTT 16.05 16.05 P 16 NTT 4.45 4.45 P 17 NTT 16.27 16.27 P 18 NTT 39.40 39.40 P 19 NTT 43.29 43.29 P 20 NTT 93.54 93.54 P 21 NTT 199.53 199.53 83,140.21 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 418,538.80 418,538.80 C ZTA 1,515.00 1,515.00 P SPA 103.74 103.74 P STA 539.62 539.62 P ZTA 40.00 40.00 420,737.16 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,582.26 9,582.26 C STB 92.50 XCP .60 91.90 9,674.16 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,677.01 1,677.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,677.01 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 11,340.80 11,340.80 11,340.80 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 12,446.41 12,446.41 C STB 6.30 XCP .60 5.70 12,452.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,036,415.32 1.20 9,036,414.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 90 NTT 4.28 4.28 4.28 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 3,267,791.71 3,267,791.71 C STT 25,560.79 25,560.79 C UTT 1,443.83 1,443.83 C ZTT 18,765.22 18,765.22 P SPS 2,322.37 2,322.37 P STS 7,376.66 7,376.66 P UTT 46.16 46.16 P ZTT 320.96 320.96 P UPT 94.83 94.83 P ZPT 253.20 253.20 3,323,975.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT .03 .03 C 15 MTT .11 .11 C 16 MTT 1.18 1.18 C 17 MTT 3.27- 3.27- C 18 MTT 4.08 4.08 C 19 MTT 124.67- 124.67- C 20 MTT 5.39- 5.39- C 21 MTT 22,753.13 22,753.13 C 11 NTT .00 C 14 NTT .00 C 15 NTT .18 .18 C 16 NTT .45 .45 C 18 NTT 174.99 174.99 C 19 NTT .08- .08- C 20 NTT 16.44 16.44 C 21 NTT 211.34 211.34 P 91 MPP 18.37 18.37 P 03 MPP .47 .47 P 04 MPP 6.21 6.21 P 12 MPP 1.15 1.15 P 13 MPP 6.50 6.50 P 14 MPP .65 .65 P 15 MPP 6.40 6.40 P 16 MPP 9.53 9.53 P 17 MPP 14.51 14.51 P 18 MPP 38.33 38.33 P 19 MPP 37.73 37.73 P 20 MPP 298.86 298.86 P 21 MPP 415.68 415.68 P 91 MTT 3.52 3.52 P 03 MTT .15 .15 P 04 MTT 2.03 2.03 P 12 MTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.53 4.53 P 14 MTT .58 .58 P 15 MTT 5.82 5.82 P 16 MTT 12.34 12.34 P 17 MTT 24.97 24.97 P 18 MTT 76.79 76.79 P 19 MTT 160.10 160.10 P 20 MTT 2,538.58 2,538.58 P 21 MTT 4,334.73 4,334.73 P 84 NTT .09 .09 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT 2.34 2.34 P 91 NTT .04 .04 P 92 NTT .72 .72 P 93 NTT .35 .35 P 94 NTT 2.53 2.53 P 96 NTT .04 .04 P 97 NTT .65 .65 P 00 NTT .06 .06 P 01 NTT .00 P 04 NTT .15 .15 P 05 NTT 2.80 2.80 P 06 NTT 2.94 2.94 P 07 NTT .00 P 08 NTT 4.35 4.35 P 11 NTT .00 P 12 NTT .75 .75 P 13 NTT 3.69 3.69 P 14 NTT 1.96 1.96 P 15 NTT 5.83 5.83 P 16 NTT 1.60 1.60 P 17 NTT 5.78 5.78 P 18 NTT 14.41 14.41 P 19 NTT 15.41 15.41 P 20 NTT 33.04 33.04 P 21 NTT 75.40 75.40 31,222.82 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 236,679.80 236,679.80 C STB 2,591.93 XCP .30 2,591.63 P SPA 23.82 23.82 P STA 125.30 125.30 239,420.55 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 340,015.03 340,015.03 C STB 1,866.37 XCP 17.40 1,848.97 P SPA 43.24 43.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 166.89 166.89 342,074.13 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,497.29 5,497.29 5,497.29 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 327,758.63 327,758.63 327,758.63 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 3,054,018.98 3,054,018.98 P SPA 318.43 318.43 P STA 1,705.23 1,705.23 3,056,042.64 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 403,228.35 403,228.35 403,228.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,729,242.12 17.70 7,729,224.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 96 NTT .00 P 07 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 816,707.03 XDS 816,707.03 .00 C STT 6,388.32 XDS 6,388.32 .00 C UTT 360.85 XDU 360.85 .00 C ZTT 4,689.93 XDZ 4,689.93 .00 P SPS 634.53 XSP 153.93 480.60 P STS 2,015.45 XDS 97.42 1,918.03 P UTT 12.59 XDU .19 12.40 P ZTT 87.70 XDZ 6.77 80.93 P UPT 25.92 XUP .28 25.64 P ZPT 69.19 XPZ 10.98 58.21 2,575.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT .06 XDL .06 .00 C 15 MTT .21 XDL .21 .00 C 16 MTT 2.15 XDL 2.15 .00 C 17 MTT 1.17- XDL 1.17- .00 C 18 MTT 1.35 XDL 1.35 .00 C 19 MTT 39.67- XDL 39.67- .00 C 20 MTT 1.65- XDL 1.65- .00 C 21 MTT 6,216.68 XDL 6,216.68 .00 C 11 NTT XDN .00 C 14 NTT XDN .00 C 15 NTT .35 XDN .35 .00 C 16 NTT .81 XDN .81 .00 C 18 NTT 57.89 XDN 57.89 .00 C 19 NTT .02- XDN .02- .00 C 20 NTT 5.02 XDN 5.02 .00 C 21 NTT 57.75 XDN 57.75 .00 P 91 MPP 37.23 37.23 P 03 MPP .91 .91 P 04 MPP 12.18 12.18 P 12 MPP 2.19 2.19 P 13 MPP 12.30 12.30 P 14 MPP 1.20 1.20 P 15 MPP 11.69 11.69 P 16 MPP 17.23 XPM 17.23 .00 P 17 MPP 5.19 XPM 5.19 .00 P 18 MPP 12.68 XPM 12.68 .00 P 19 MPP 12.00 XPM 12.00 .00 P 20 MPP 91.29 XPM 91.29 .00 P 21 MPP 113.58 XPM 113.58 .00 P 91 MTT 7.14 7.14 P 03 MTT .30 .30 P 04 MTT 3.98 3.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.53 1.53 P 13 MTT 8.57 8.57 P 14 MTT 1.06 1.06 P 15 MTT 10.64 10.64 P 16 MTT 22.33 XDL 22.33 .00 P 17 MTT 8.92 XDL 8.92 .00 P 18 MTT 25.40 XDL 25.40 .00 P 19 MTT 50.95 XDL 50.95 .00 P 20 MTT 775.41 XDL 775.41 .00 P 21 MTT 1,184.34 XDL 1,184.34 .00 P 84 NTT .32 .32 P 88 NTT .00 P 89 NTT .10 .10 P 90 NTT 5.11 5.11 P 91 NTT .08 .08 P 92 NTT 1.45 1.45 P 93 NTT .71 .71 P 94 NTT 5.27 5.27 P 96 NTT .09 .09 P 97 NTT 1.36 1.36 P 00 NTT .13 .13 P 01 NTT .00 P 04 NTT .28 .28 P 05 NTT 5.45 5.45 P 06 NTT 5.70 5.70 P 07 NTT .00 P 08 NTT 8.55 8.55 P 11 NTT .00 P 12 NTT 1.42 1.42 P 13 NTT 7.00 7.00 P 14 NTT 3.60 3.60 P 15 NTT 10.64 10.64 P 16 NTT 2.89 XDN 2.89 .00 P 17 NTT 2.06 XDN 2.06 .00 P 18 NTT 4.77 XDN 4.77 .00 P 19 NTT 4.90 XDN 4.90 .00 P 20 NTT 10.09 XDN 10.09 .00 P 21 NTT 20.60 XDN 20.60 .00 168.18 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 300.83 300.83 300.83 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,580.31 XCP 2.40 2,577.91 2,577.91 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,990.50 3,990.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,990.50 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 534.00 XCP 2.10 531.90 531.90 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 7,064.10 7,064.10 P SPA 700.99 700.99 P STA 770.30 770.30 8,535.39 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 8,858.85 8,858.85 8,858.85 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,959.69 XCP 2.40 11,957.29 11,957.29 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,419.97 7,419.97 7,419.97 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,850.32 2,850.32 2,850.32 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,490.92 9,490.92 9,490.92 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,350.72 XCP 3.60 3,347.12 3,347.12 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 6,381.72 6,381.72 6,381.72 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,496.19 7,496.19 7,496.19 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 30,976.47 30,976.47 30,976.47 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,440.08 14,440.08 14,440.08 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,854.88 4,854.88 4,854.88 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,108.57 1,108.57 1,108.57 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,096.40 1,096.40 1,096.40 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 3,171.86 3,171.86 3,171.86 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,146.62 2,146.62 2,146.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,923.39 1,923.39 1,923.39 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 24,952.00 24,952.00 P SPA 6.33 6.33 P STA 17.83 17.83 24,976.16 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 18,205.86 18,205.86 18,205.86 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,593.71 5,593.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,593.71 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,375.40 3,375.40 3,375.40 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,571.26 6,571.26 6,571.26 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 55,199.00 55,199.00 55,199.00 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 35,216.65 35,216.65 P SPA 888.80 888.80 P STA 2,500.35 2,500.35 38,605.80 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 998.47 998.47 998.47 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,728.28 17,728.28 17,728.28 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,455.14 3,455.14 3,455.14 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,315.96 6,315.96 6,315.96 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 6,603.84 6,603.84 6,603.84 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,365.66 4,365.66 4,365.66 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,655.70 4,655.70 4,655.70 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,924.20 4,924.20 4,924.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,661.55 10,661.55 10,661.55 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 4,353.51 4,353.51 4,353.51 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,187.44 3,187.44 3,187.44 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,462.37 2,462.37 2,462.37 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,226.50 3,226.50 3,226.50 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,723.26 1,723.26 1,723.26 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,391.68 6,391.68 6,391.68 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 4,118.20 4,118.20 4,118.20 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,029.48 1,029.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,029.48 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 10,517.50 10,517.50 10,517.50 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,653.32 8,653.32 8,653.32 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 4,579.60 4,579.60 4,579.60 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 2,093.52 2,093.52 2,093.52 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,289.00 3,289.00 3,289.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,723.11 1,723.11 1,723.11 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,250.56 1,250.56 1,250.56 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 12,973.20 12,973.20 12,973.20 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,298.04 6,298.04 6,298.04 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,059.65 2,059.65 2,059.65 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,129.30 1,129.30 1,129.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 5,237.16 5,237.16 5,237.16 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,818.88 3,818.88 3,818.88 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,890.24 10,890.24 10,890.24 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,558.32 5,558.32 5,558.32 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,777.60 2,777.60 2,777.60 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 11,518.08 11,518.08 11,518.08 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,213.76 3,213.76 3,213.76 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,168.95 3,168.95 3,168.95 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 6,431.68 6,431.68 6,431.68 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 862.56 862.56 862.56 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 107,594.20 107,594.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 60.73 60.73 P STA 319.64 319.64 107,974.57 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,655.04 2,655.04 2,655.04 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 896.84 896.84 896.84 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 192,954.54 192,954.54 P SPA 790.66 790.66 P STA 3,556.92 3,556.92 197,302.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648,267.02 837,090.59 811,176.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 740,159.92 740,159.92 C STT 5,789.56 5,789.56 C UTT 327.03 327.03 C ZTT 4,250.35 4,250.35 P UTT 10.45 10.45 P ZTT 72.61 72.61 P UPT 21.47 21.47 P ZPT 57.30 57.30 750,688.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT .01 .01 C 15 MTT .03 .03 C 16 MTT .32 .32 C 17 MTT .86- .86- C 18 MTT 1.01 1.01 C 19 MTT 30.59- 30.59- C 20 MTT 1.30- 1.30- C 21 MTT 5,147.69 5,147.69 C 11 NTT .00 C 14 NTT .00 C 15 NTT .05 .05 C 16 NTT .12 .12 C 18 NTT 43.20 43.20 C 19 NTT .02- .02- C 20 NTT 3.97 3.97 C 21 NTT 47.81 47.81 P 91 MPP 1.90 1.90 P 03 MPP .13 .13 P 04 MPP 1.68 1.68 P 12 MPP .38 .38 P 13 MPP 2.02 2.02 P 14 MPP .18 .18 P 15 MPP 1.80 1.80 P 16 MPP 2.57 2.57 P 17 MPP 3.78 3.78 P 18 MPP 9.46 9.46 P 19 MPP 9.26 9.26 P 20 MPP 72.24 72.24 P 21 MPP 94.05 94.05 P 91 MTT .36 .36 P 03 MTT .04 .04 P 04 MTT .56 .56 P 12 MTT .26 .26 P 13 MTT 1.41 1.41 P 14 MTT .17 .17 P 15 MTT 1.64 1.64 P 16 MTT 3.33 3.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 6.51 6.51 P 18 MTT 18.96 18.96 P 19 MTT 39.28 39.28 P 20 MTT 613.59 613.59 P 21 MTT 980.70 980.70 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .25 .25 P 91 NTT .00 P 92 NTT .07 .07 P 93 NTT .05 .05 P 94 NTT .80 .80 P 96 NTT .01 .01 P 97 NTT .21 .21 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .04 .04 P 05 NTT .73 .73 P 06 NTT .81 .81 P 07 NTT .00 P 08 NTT 1.26 1.26 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT 1.14 1.14 P 14 NTT .57 .57 P 15 NTT 1.64 1.64 P 16 NTT .43 .43 P 17 NTT 1.51 1.51 P 18 NTT 3.55 3.55 P 19 NTT 3.79 3.79 P 20 NTT 7.98 7.98 P 21 NTT 17.06 17.06 7,119.88 SP04 SOLID WASTE OCD ACR ACR C STA 649,551.69 649,551.69 C ZTA 136.89 XCP .30 136.59 P SPA 559.49 559.49 P STA 2,559.75 2,559.75 652,807.52 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,633.78 5,633.78 5,633.78 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 3,473.36 3,473.36 3,473.36 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 4,991.67 4,991.67 4,991.67 SU02 DELINQUENT SEWER CHARGES OCD ACR ACR C STA 37.84 37.84 37.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424,753.04 .30 1,424,752.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 265.00 265.00 265.00 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,156,768.44 3,156,768.44 C STT 24,692.38 24,692.38 C UTT 1,394.77 1,394.77 C ZTT 18,127.68 18,127.68 P SPS 2,299.90 2,299.90 P STS 7,305.33 7,305.33 P UTT 45.68 45.68 P ZTT 317.84 317.84 P UPT 93.92 93.92 P ZPT 250.81 250.81 3,211,296.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT .07 .07 C 15 MTT .24 .24 C 16 MTT 2.48 2.48 C 17 MTT 6.77- 6.77- C 18 MTT 3.68 3.68 C 19 MTT 131.25- 131.25- C 20 MTT 5.75- 5.75- C 21 MTT 22,533.15 22,533.15 C 11 NTT .00 C 14 NTT .00 C 15 NTT .39 .39 C 16 NTT .94 .94 C 18 NTT 157.90 157.90 C 19 NTT .07- .07- C 20 NTT 17.55 17.55 C 21 NTT 209.30 209.30 P 91 MPP 29.79 29.79 P 03 MPP .81 .81 P 04 MPP 7.48 7.48 P 12 MPP 1.43 1.43 P 13 MPP 7.99 7.99 P 14 MPP 1.38 1.38 P 15 MPP 13.48 13.48 P 16 MPP 19.90 19.90 P 17 MPP 29.97 29.97 P 18 MPP 34.59 34.59 P 19 MPP 39.71 39.71 P 20 MPP 318.95 318.95 P 21 MPP 411.66 411.66 P 91 MTT 5.71 5.71 P 03 MTT .27 .27 P 04 MTT 2.44 2.44 P 12 MTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.57 5.57 P 14 MTT 1.22 1.22 P 15 MTT 12.27 12.27 P 16 MTT 25.79 25.79 P 17 MTT 51.57 51.57 P 18 MTT 69.30 69.30 P 19 MTT 168.54 168.54 P 20 MTT 2,709.26 2,709.26 P 21 MTT 4,292.81 4,292.81 P 84 NTT .20 .20 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT 4.06 4.06 P 91 NTT .06 .06 P 92 NTT 1.14 1.14 P 93 NTT .57 .57 P 94 NTT 4.15 4.15 P 96 NTT .06 .06 P 97 NTT 1.08 1.08 P 00 NTT .10 .10 P 01 NTT .00 P 04 NTT .17 .17 P 05 NTT 3.27 3.27 P 06 NTT 3.38 3.38 P 07 NTT .00 P 08 NTT 4.79 4.79 P 11 NTT .00 P 12 NTT .93 .93 P 13 NTT 4.55 4.55 P 14 NTT 4.12 4.12 P 15 NTT 12.28 12.28 P 16 NTT 3.34 3.34 P 17 NTT 11.93 11.93 P 18 NTT 13.00 13.00 P 19 NTT 16.22 16.22 P 20 NTT 35.26 35.26 P 21 NTT 74.67 74.67 31,244.15 SP01 WEED ABATEMENT OBJ ACR ACR C STA 25,845.38 25,845.38 25,845.38 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 569.38 569.38 569.38 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,092.94 1,092.94 1,092.94 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 730.34 730.34 730.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,271,043.94 .00 3,271,043.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .03 .03 C 17 MTT .07- .07- C 18 MTT .09 .09 C 19 MTT 2.85- 2.85- C 20 MTT .12- .12- C 21 MTT 477.34 477.34 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .01 .01 C 18 NTT 4.02 4.02 C 19 NTT .00 C 20 NTT .37 .37 C 21 NTT 4.43 4.43 C STS 68,688.24 68,688.24 C STT 537.28 537.28 C UTT 30.35 30.35 C ZTT 394.44 394.44 P 91 MPP .38 .38 P 03 MPP .01 .01 P 04 MPP .07 .07 P 12 MPP .02 .02 P 13 MPP .07 .07 P 14 MPP .01 .01 P 15 MPP .17 .17 P 16 MPP .24 .24 P 17 MPP .35 .35 P 18 MPP .88 .88 P 19 MPP .86 .86 P 20 MPP 6.73 6.73 P 21 MPP 8.73 8.73 P 91 MTT .08 .08 P 03 MTT .01 .01 P 04 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .01 .01 P 15 MTT .15 .15 P 16 MTT .30 .30 P 17 MTT .61 .61 P 18 MTT 1.76 1.76 P 19 MTT 3.65 3.65 P 20 MTT 57.13 57.13 P 21 MTT 90.94 90.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .05 .05 P 91 NTT .00 P 92 NTT .02 .02 P 93 NTT .01 .01 P 94 NTT .07 .07 P 96 NTT .00 P 97 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .04 .04 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .05 .05 P 15 NTT .15 .15 P 16 NTT .04 .04 P 17 NTT .14 .14 P 18 NTT .33 .33 P 19 NTT .35 .35 P 20 NTT .74 .74 P 21 NTT 1.58 1.58 P UTT .95 .95 P ZTT 6.73 6.73 P UPT 1.99 1.99 P ZPT 5.30 5.30 70,325.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,325.49 .00 70,325.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 3,029,135.22 3,029,135.22 C STT 23,694.02 23,694.02 C UTT 1,338.38 1,338.38 C ZTT 17,394.74 17,394.74 P SPS 2,278.32 2,278.32 P STS 7,236.80 7,236.80 P UTT 45.27 45.27 P ZTT 314.86 314.86 P UPT 93.05 93.05 P ZPT 248.44 248.44 3,081,779.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT .04 .04 C 15 MTT .14 .14 C 16 MTT 1.44 1.44 C 17 MTT 3.87- 3.87- C 18 MTT 4.56 4.56 C 19 MTT 137.19- 137.19- C 20 MTT 5.81- 5.81- C 21 MTT 22,321.84 22,321.84 C 11 NTT .00 C 14 NTT .00 C 15 NTT .23 .23 C 16 NTT .55 .55 C 18 NTT 195.62 195.62 C 19 NTT .08- .08- C 20 NTT 17.72 17.72 C 21 NTT 207.34 207.34 P 91 MPP .06 .06 P 04 MPP 2.97 2.97 P 12 MPP 1.20 1.20 P 13 MPP 6.55 6.55 P 14 MPP .83 .83 P 15 MPP 8.03 8.03 P 16 MPP 11.57 11.57 P 17 MPP 17.12 17.12 P 18 MPP 42.84 42.84 P 19 MPP 41.51 41.51 P 20 MPP 322.07 322.07 P 21 MPP 407.80 407.80 P 91 MTT .01 .01 P 04 MTT .98 .98 P 12 MTT .83 .83 P 13 MTT 4.56 4.56 P 14 MTT .74 .74 P 15 MTT 7.30 7.30 P 16 MTT 15.00 15.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 29.45 29.45 P 18 MTT 85.85 85.85 P 19 MTT 176.18 176.18 P 20 MTT 2,735.70 2,735.70 P 21 MTT 4,252.56 4,252.56 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 96 NTT .00 P 04 NTT .07 .07 P 05 NTT 1.58 1.58 P 06 NTT 1.96 1.96 P 07 NTT .00 P 08 NTT 3.03 3.03 P 11 NTT .00 P 12 NTT .78 .78 P 13 NTT 3.72 3.72 P 14 NTT 2.48 2.48 P 15 NTT 7.31 7.31 P 16 NTT 1.94 1.94 P 17 NTT 6.82 6.82 P 18 NTT 16.11 16.11 P 19 NTT 16.96 16.96 P 20 NTT 35.60 35.60 P 21 NTT 73.98 73.98 30,946.58 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 70,729.89 70,729.89 P SPA 131.83 131.83 P STA 327.06 327.06 71,188.78 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 72,961.78 72,961.78 P SPA 76.30 76.30 P STA 435.98 435.98 73,474.06 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 117,651.99 117,651.99 P SPA 14.02 14.02 P STA 73.81 73.81 117,739.82 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 72,467.41 72,467.41 P SPA 12.71 12.71 P STA 69.68 69.68 72,549.80 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 676.50 676.50 P SPA 7.86 7.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 41.30 41.30 725.66 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 66,009.10 66,009.10 P SPA 12.92 12.92 P STA 67.96 67.96 66,089.98 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 365,721.50 365,721.50 P SPA 25.38 25.38 P STA 145.00 145.00 365,891.88 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 175,833.10 175,833.10 175,833.10 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 12,374.74 12,374.74 12,374.74 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 30,095.44 30,095.44 P SPA 5.70 5.70 P STA 30.02 30.02 30,131.16 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 52,324.18 52,324.18 P SPA 15.73 15.73 P STA 82.81 82.81 52,422.72 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 40,966.89 40,966.89 P SPA 12.27 12.27 P STA 64.58 64.58 41,043.74 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 40,482.00 40,482.00 40,482.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 10,988.44 10,988.44 10,988.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 443,923.00 443,923.00 C STB 270.31 XCP 3.00 267.31 P SPA 1,356.76 1,356.76 P STA 3,188.45 3,188.45 448,735.52 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 1,654.00 XCP 248.10 1,405.90 1,405.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,694,054.08 251.10 4,693,802.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 4,576,837.06 4,576,837.06 C STT 35,800.22 35,800.22 C UTT 2,022.21 2,022.21 C ZTT 26,282.40 26,282.40 P SPS 3,335.35 3,335.35 P STS 10,594.24 10,594.24 P UTT 66.25 66.25 P ZTT 460.95 460.95 P UPT 136.20 136.20 P ZPT 363.71 363.71 4,655,898.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT .05 .05 C 15 MTT .18 .18 C 16 MTT 1.89 1.89 C 17 MTT 5.24- 5.24- C 18 MTT 6.28 6.28 C 19 MTT 193.09- 193.09- C 20 MTT 8.33- 8.33- C 21 MTT 32,677.58 32,677.58 C 11 NTT .00 C 14 NTT .00 C 15 NTT .30 .30 C 16 NTT .71 .71 C 18 NTT 269.44 269.44 C 19 NTT .11- .11- C 20 NTT 25.39 25.39 C 21 NTT 303.53 303.53 P 91 MPP 5.03 5.03 P 03 MPP .63 .63 P 04 MPP 5.52 5.52 P 12 MPP 1.03 1.03 P 13 MPP 5.71 5.71 P 14 MPP 1.04 1.04 P 15 MPP 10.20 10.20 P 16 MPP 15.19 15.19 P 17 MPP 23.20 23.20 P 18 MPP 59.02 59.02 P 19 MPP 58.42 58.42 P 20 MPP 461.60 461.60 P 21 MPP 597.01 597.01 P 91 MTT .96 .96 P 03 MTT .20 .20 P 04 MTT 1.81 1.81 P 12 MTT .73 .73 P 13 MTT 3.98 3.98 P 14 MTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 9.29 9.29 P 16 MTT 19.67 19.67 P 17 MTT 39.94 39.94 P 18 MTT 118.24 118.24 P 19 MTT 247.97 247.97 P 20 MTT 3,920.94 3,920.94 P 21 MTT 6,225.44 6,225.44 P 90 NTT .61 .61 P 91 NTT .01 .01 P 92 NTT .19 .19 P 93 NTT .12 .12 P 94 NTT .90 .90 P 96 NTT .03 .03 P 97 NTT .47 .47 P 00 NTT .08 .08 P 01 NTT .00 P 04 NTT .13 .13 P 05 NTT 2.54 2.54 P 06 NTT 2.69 2.69 P 07 NTT .00 P 08 NTT 3.85 3.85 P 11 NTT .00 P 12 NTT .68 .68 P 13 NTT 3.25 3.25 P 14 NTT 3.13 3.13 P 15 NTT 9.29 9.29 P 16 NTT 2.55 2.55 P 17 NTT 9.24 9.24 P 18 NTT 22.18 22.18 P 19 NTT 23.87 23.87 P 20 NTT 51.02 51.02 P 21 NTT 108.29 108.29 45,157.39 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 326,018.76 326,018.76 326,018.76 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 5,351.18 5,351.18 P SPA 35.17 35.17 P STA 95.08 95.08 5,481.43 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 390,011.70 390,011.70 C ZTA 52.30 52.30 P SPA 281.28 281.28 P STA 914.50 914.50 391,259.78 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 22,127.76 22,127.76 22,127.76 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,321.93 6,321.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 464.73 XCP .30 464.43 6,786.36 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,980,572.73 1,980,572.73 P SPA 1,204.13 1,204.13 P STA 4,440.10 4,440.10 1,986,216.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,438,947.33 .30 7,438,947.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 658.53 658.53 658.53 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,303,920.32 1,303,920.32 C STT 10,199.32 10,199.32 C UTT 576.12 576.12 C ZTT 7,487.73 7,487.73 P UTT 18.17 18.17 P ZTT 126.07 126.07 P UPT 37.26 37.26 P ZPT 99.48 99.48 1,322,464.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .52 .52 C 17 MTT 1.40- 1.40- C 18 MTT 1.68 1.68 C 19 MTT 51.96- 51.96- C 20 MTT 2.24- 2.24- C 21 MTT 8,936.99 8,936.99 C 11 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .20 .20 C 18 NTT 72.22 72.22 C 19 NTT .03- .03- C 20 NTT 6.84 6.84 C 21 NTT 83.01 83.01 P 03 MPP .22 .22 P 04 MPP 1.93 1.93 P 12 MPP .35 .35 P 13 MPP 1.86 1.86 P 14 MPP .30 .30 P 15 MPP 2.87 2.87 P 16 MPP 4.13 4.13 P 17 MPP 6.20 6.20 P 18 MPP 15.81 15.81 P 19 MPP 15.72 15.72 P 20 MPP 124.39 124.39 P 21 MPP 163.27 163.27 P 03 MTT .07 .07 P 04 MTT .62 .62 P 12 MTT .24 .24 P 13 MTT 1.29 1.29 P 14 MTT .26 .26 P 15 MTT 2.61 2.61 P 16 MTT 5.36 5.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 10.67 10.67 P 18 MTT 31.69 31.69 P 19 MTT 66.72 66.72 P 20 MTT 1,056.60 1,056.60 P 21 MTT 1,702.60 1,702.60 P 92 NTT .08 .08 P 93 NTT .05 .05 P 94 NTT 1.27 1.27 P 96 NTT .02 .02 P 97 NTT .34 .34 P 00 NTT .03 .03 P 01 NTT .00 P 04 NTT .04 .04 P 05 NTT .86 .86 P 06 NTT .92 .92 P 07 NTT .00 P 08 NTT 1.32 1.32 P 11 NTT .00 P 12 NTT .22 .22 P 13 NTT 1.06 1.06 P 14 NTT .89 .89 P 15 NTT 2.61 2.61 P 16 NTT .70 .70 P 17 NTT 2.47 2.47 P 18 NTT 5.95 5.95 P 19 NTT 6.42 6.42 P 20 NTT 13.75 13.75 P 21 NTT 29.61 29.61 12,330.36 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 3,129.58 3,129.58 P STA 4,377.03 4,377.03 7,506.61 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 296.27 296.27 296.27 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 587.08 587.08 587.08 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,954.37 3,954.37 3,954.37 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,454.57 12,454.57 12,454.57 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 3,022.52 3,022.52 3,022.52 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 799,492.11 799,492.11 P SPA 747.16 747.16 P STA 3,220.86 3,220.86 803,460.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,166,734.91 .00 2,166,734.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 56,890.89 56,890.89 56,890.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,890.89 .00 56,890.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,242,216.86 1,242,216.86 1,242,216.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242,216.86 .00 1,242,216.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 135,887.38 135,887.38 135,887.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,887.38 .00 135,887.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,352,644.20 2,352,644.20 C STB 751.42 XCP .30 751.12 P SPA 282.34 282.34 P STA 938.73 938.73 2,354,616.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,354,616.69 .30 2,354,616.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 10,909.85 10,909.85 10,909.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,909.85 .00 10,909.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,269.05 XCP 8.10 5,260.95 5,260.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 8.10 5,260.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 232,781.63 XCP 1.80 232,779.83 232,779.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,781.63 1.80 232,779.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,330,387.55 2,330,387.55 P SPA 252.94 252.94 P STA 1,504.60 1,504.60 2,332,145.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332,145.09 .00 2,332,145.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 29,100.98 29,100.98 C STB 452.91 XCP .30 452.61 P SPA 8.41 8.41 P STA 46.06 46.06 29,608.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,608.36 .30 29,608.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 303,174.30 303,174.30 303,174.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,174.30 .00 303,174.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,825.05 5,825.05 5,825.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.05 .00 5,825.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 164,215.83 164,215.83 P SPA 6.44 6.44 P STA 33.89 33.89 164,256.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,256.16 .00 164,256.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 136,040.44 136,040.44 136,040.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,040.44 .00 136,040.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 242,265.40 242,265.40 P SPA 120.92 120.92 P STA 636.44 636.44 243,022.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,022.76 .00 243,022.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 27,265.51 27,265.51 27,265.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,265.51 .00 27,265.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,008,701.81 1,008,701.81 P SPA 394.57 394.57 P STA 2,227.54 2,227.54 1,011,323.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,323.92 .00 1,011,323.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 41,628.82 41,628.82 41,628.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,628.82 .00 41,628.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 48,039.22 48,039.22 48,039.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,039.22 .00 48,039.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 444,703.84 444,703.84 444,703.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,703.84 .00 444,703.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 507,753.41 507,753.41 P SPA .00 P STA .00 507,753.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,753.41 .00 507,753.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 144,030.15 144,030.15 144,030.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,030.15 .00 144,030.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 77,868.30 77,868.30 77,868.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,868.30 .00 77,868.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 162,410.25 162,410.25 P SPA 89.90 89.90 P STA 473.15 473.15 162,973.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,973.30 .00 162,973.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 32,280.12 32,280.12 32,280.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,280.12 .00 32,280.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 68,655.16 68,655.16 68,655.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,655.16 .00 68,655.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 207,414.89 207,414.89 P SPA 82.43 82.43 P STA 433.84 433.84 207,931.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,931.16 .00 207,931.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 997,383.26 997,383.26 997,383.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,383.26 .00 997,383.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,011,036.79 1,011,036.79 P SPA 115.26 115.26 P STA 658.63 658.63 1,011,810.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,810.68 .00 1,011,810.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 313,635.15 313,635.15 313,635.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,635.15 .00 313,635.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 39,365.70 39,365.70 39,365.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,365.70 .00 39,365.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 209,266.36 209,266.36 209,266.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,266.36 .00 209,266.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 30,379.12 30,379.12 30,379.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,379.12 .00 30,379.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 249,886.24 249,886.24 249,886.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,886.24 .00 249,886.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 380,725.61 XCP 2.70 380,722.91 380,722.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,725.61 2.70 380,722.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 59,897.31 XCP .90 59,896.41 59,896.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,897.31 .90 59,896.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 95,579.70 95,579.70 95,579.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,579.70 .00 95,579.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 183,288.38 183,288.38 183,288.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,288.38 .00 183,288.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 159,839.04 159,839.04 159,839.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,839.04 .00 159,839.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 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: 163 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 121,528.55 121,528.55 121,528.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,528.55 .00 121,528.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 17,444.58 XCP 3.00 17,441.58 17,441.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,444.58 3.00 17,441.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 130,480.20 130,480.20 130,480.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,480.20 .00 130,480.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,075.25 18,075.25 18,075.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,075.25 .00 18,075.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,193.50 3,193.50 3,193.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.50 .00 3,193.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 97,606.71 XCP 1.20 97,605.51 97,605.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,606.71 1.20 97,605.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,395.15 13,395.15 13,395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,395.15 .00 13,395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 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: 171 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 249,069.27 249,069.27 249,069.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,069.27 .00 249,069.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 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: 173 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 972,819.84 972,819.84 972,819.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,819.84 .00 972,819.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 564,816.80 564,816.80 564,816.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,816.80 .00 564,816.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 106,723.60 XCP 3.90 106,719.70 106,719.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,723.60 3.90 106,719.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 294,878.54 294,878.54 294,878.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,878.54 .00 294,878.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,366.60 18,366.60 18,366.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,366.60 .00 18,366.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 34,432.20 34,432.20 34,432.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,432.20 .00 34,432.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 26,813.28 26,813.28 26,813.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,813.28 .00 26,813.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 65,778.95 65,778.95 65,778.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,778.95 .00 65,778.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 12,280.10 12,280.10 12,280.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,280.10 .00 12,280.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 97,424.60 97,424.60 97,424.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,424.60 .00 97,424.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 181,618.81 181,618.81 181,618.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,618.81 .00 181,618.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 154,403.83 154,403.83 154,403.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,403.83 .00 154,403.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 175,033.94 175,033.94 175,033.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,033.94 .00 175,033.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 33,694.30 33,694.30 33,694.30 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 323.73 323.73 323.73 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,406.40 4,406.40 4,406.40 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 19,285.92 19,285.92 19,285.92 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,002.40 7,002.40 7,002.40 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 9,000.15 XCP .30 8,999.85 8,999.85 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 40,540.79 40,540.79 40,540.79 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 36,139.48 36,139.48 36,139.48 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 3,572.64 3,572.64 3,572.64 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 14,442.45 14,442.45 14,442.45 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 15,595.79 15,595.79 15,595.79 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 44,214.16 44,214.16 P SPA 170.63 170.63 P STA 975.04 975.04 45,359.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,363.88 .30 229,363.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 693,946.66 693,946.66 693,946.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693,946.66 .00 693,946.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 532,680.51 532,680.51 532,680.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,680.51 .00 532,680.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 13,545.20 13,545.20 13,545.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,545.20 .00 13,545.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6,508.90 6,508.90 6,508.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,508.90 .00 6,508.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 863,779.80 863,779.80 863,779.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 104,876.30 104,876.30 104,876.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,656.10 .00 968,656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 228,506.40 228,506.40 228,506.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,506.40 .00 228,506.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 8,527.20 8,527.20 8,527.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,527.20 .00 8,527.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 77,890.65 77,890.65 77,890.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,890.65 .00 77,890.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .09- XCC .09- C 18 MTT .12 XCC .12 C 19 MTT 3.61- XCC .01- 3.60- C 20 MTT .16- XCC .16- C 21 MTT 634.03 XCC 1.59 632.44 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 18 NTT 4.95 XCC .01 4.94 C 19 NTT XCC .00 C 20 NTT .49 XCC .49 C 21 NTT 5.89 XCC .01 5.88 C STS 91,379.71 XCC 228.45 91,151.26 C STT 714.78 XCC 1.79 712.99 C UTT 40.37 XCC .10 40.27 C ZTT 524.75 XCC 1.31 523.44 P 12 MPP .01 .01 P 13 MPP .07 .07 P 14 MPP .01 .01 P 15 MPP .18 .18 P 16 MPP .27 .27 P 17 MPP .42 .42 P 18 MPP 1.09 1.09 P 19 MPP 1.10 1.10 P 20 MPP 8.81 8.81 P 21 MPP 11.59 11.59 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .02 .02 P 15 MTT .17 .17 P 16 MTT .35 .35 P 17 MTT .71 .71 P 18 MTT 2.17 2.17 P 19 MTT 4.63 4.63 P 20 MTT 74.82 74.82 P 21 MTT 120.79 120.79 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .06 .06 P 15 NTT .17 .17 P 16 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .16 .16 P 18 NTT .41 .41 P 19 NTT .45 .45 P 20 NTT .97 .97 P 21 NTT 2.10 2.10 P SPS 64.71 64.71 P STS 205.53 XCC .50 205.03 P UTT 1.24 XCC 1.24 P ZTT 8.91 XCC .01 8.90 93,579.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,813.35 233.76 93,579.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .67 .67 P 91 MTT .13 .13 P 89 NTT .00 P 90 NTT .08 .08 P 91 NTT .00 P 92 NTT .03 .03 P 93 NTT .02 .02 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 16 MTT .84 XCC .84 C 17 MTT 2.28- XCC .01- 2.27- C 18 MTT 2.75 XCC .01 2.74 C 19 MTT 84.09- XCC .21- 83.88- C 20 MTT 3.62- XCC .01- 3.61- C 21 MTT 14,337.45 XCC 35.84 14,301.61 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .13 XCC .13 C 16 NTT .31 XCC .31 C 18 NTT 118.02 XCC .30 117.72 C 19 NTT .05- XCC .05- C 20 NTT 11.04 XCC .03 11.01 C 21 NTT 133.17 XCC .33 132.84 C STS 2,080,847.69 XCC 5,202.12 2,075,645.57 C STT 16,276.49 XCC 40.70 16,235.79 C UTT 919.39 XCC 2.30 917.09 C ZTT 11,949.22 XCC 29.87 11,919.35 P 91 MPP 7.10 XCC .02 7.08 P 03 MPP .31 XCC .31 P 04 MPP 1.81 XCC 1.81 P 12 MPP .33 XCC .33 P 13 MPP 1.79 XCC 1.79 P 14 MPP .47 XCC .47 P 15 MPP 4.59 XCC .01 4.58 P 16 MPP 6.69 XCC .02 6.67 P 17 MPP 10.09 XCC .03 10.06 P 18 MPP 25.85 XCC .06 25.79 P 19 MPP 25.44 XCC .06 25.38 P 20 MPP 200.69 XCC .50 200.19 P 21 MPP 261.93 XCC .65 261.28 P 91 MTT 1.36 XCC 1.36 P 03 MTT .10 .10 P 04 MTT .60 .60 P 12 MTT .23 .23 P 13 MTT 1.25 1.25 P 14 MTT .42 .42 P 15 MTT 4.17 4.17 P 16 MTT 8.66 8.66 P 17 MTT 17.37 17.37 P 18 MTT 51.80 51.80 P 19 MTT 107.98 107.98 P 20 MTT 1,704.74 1,704.74 P 21 MTT 2,731.44 2,731.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .94 XCC .94 P 91 NTT .02 XCC .02 P 92 NTT .30 XCC .30 P 93 NTT .18 XCC .18 P 94 NTT 1.37 XCC 1.37 P 96 NTT .03 XCC .03 P 97 NTT .38 XCC .38 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .75 .75 P 06 NTT .78 .78 P 07 NTT .00 P 08 NTT 1.12 1.12 P 11 NTT .00 P 12 NTT .22 .22 P 13 NTT 1.02 1.02 P 14 NTT 1.41 1.41 P 15 NTT 4.18 4.18 P 16 NTT 1.12 1.12 P 17 NTT 4.02 4.02 P 18 NTT 9.71 9.71 P 19 NTT 10.39 10.39 P 20 NTT 22.19 22.19 P 21 NTT 47.52 47.52 P UTT 29.07 XCC .04 29.03 P ZTT 202.27 XCC .49 201.78 2,124,709.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,130,022.92 5,313.15 2,124,709.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT .07 XCC .07 C 15 MTT .25 XCC .25 C 16 MTT 2.48 XCC .01 2.47 C 17 MTT 6.81- XCC .02- 6.79- C 18 MTT 8.47 XCC .02 8.45 C 19 MTT 263.06- XCC .66- 262.40- C 20 MTT 11.41- XCC .03- 11.38- C 21 MTT 45,380.16 XCC 113.45 45,266.71 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .40 XCC .40 C 16 NTT .94 XCC .94 C 18 NTT 363.36 XCC .91 362.45 C 19 NTT .15- XCC .15- C 20 NTT 34.81 XCC .09 34.72 C 21 NTT 421.52 XCC 1.05 420.47 C STS 6,529,923.05 XCC 16,324.81 6,513,598.24 C STT 51,077.33 XCC 127.71 50,949.62 C UTT 2,885.15 XCC 7.21 2,877.94 C ZTT 37,497.95 XCC 93.74 37,404.21 P 12 MPP .93 .93 P 13 MPP 5.15 5.15 P 14 MPP 1.40 1.40 P 15 MPP 13.69 13.69 P 16 MPP 19.94 19.94 P 17 MPP 30.14 30.14 P 18 MPP 79.59 79.59 P 19 MPP 79.59 79.59 P 20 MPP 632.84 632.84 P 21 MPP 829.08 829.08 P 12 MTT .64 .64 P 13 MTT 3.59 3.59 P 14 MTT 1.23 1.23 P 15 MTT 12.46 12.46 P 16 MTT 25.84 25.84 P 17 MTT 51.86 51.86 P 18 MTT 159.46 159.46 P 19 MTT 337.82 337.82 P 20 MTT 5,375.47 5,375.47 P 21 MTT 8,645.43 8,645.43 P 11 NTT .00 P 12 NTT .60 .60 P 13 NTT 2.93 2.93 P 14 NTT 4.19 4.19 P 15 NTT 12.46 12.46 P 16 NTT 3.35 3.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 12.00 12.00 P 18 NTT 29.92 29.92 P 19 NTT 32.52 32.52 P 20 NTT 69.94 69.94 P 21 NTT 150.38 150.38 P SPS 4,631.85 4,631.85 P STS 14,712.41 XCC 36.80 14,675.61 P UTT 92.03 XCC .17 91.86 P ZTT 640.12 XCC 1.51 638.61 6,687,308.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,704,015.36 16,706.77 6,687,308.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 14 MTT .02 XCC .02 C 15 MTT .07 XCC .07 C 16 MTT .78 XCC .78 C 17 MTT 2.08- XCC .01- 2.07- C 18 MTT 2.46 XCC .01 2.45 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .13 XCC .13 C 16 NTT .30 XCC .30 C 18 NTT 105.56 XCC .26 105.30 P 91 MPP 13.01 XCC .03 12.98 P 03 MPP .39 XCC .39 P 04 MPP 2.18 XCC .01 2.17 P 12 MPP .32 XCC .32 P 13 MPP 1.77 XCC 1.77 P 14 MPP .45 XCC .45 P 15 MPP 4.37 XCC .01 4.36 P 16 MPP 6.26 XCC .02 6.24 P 17 MPP 9.24 XCC .02 9.22 P 18 MPP 23.12 XCC .06 23.06 P 91 MTT 2.50 XCC .01 2.49 P 03 MTT .13 .13 P 04 MTT .71 .71 P 12 MTT .23 .23 P 13 MTT 1.23 1.23 P 14 MTT .41 .41 P 15 MTT 3.98 3.98 P 16 MTT 8.11 8.11 P 17 MTT 15.90 15.90 P 18 MTT 46.32 46.32 P 89 NTT .02 XCC .02 P 90 NTT 1.59 XCC 1.59 P 91 NTT .03 XCC .03 P 92 NTT .57 XCC .57 P 93 NTT .35 XCC .35 P 94 NTT 2.50 XCC .01 2.49 P 96 NTT .04 XCC .04 P 97 NTT .66 XCC .66 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .87 .87 P 06 NTT .88 .88 P 07 NTT .00 P 08 NTT 1.17 1.17 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .21 .21 P 13 NTT 1.01 1.01 P 14 NTT 1.37 1.37 P 15 NTT 3.98 3.98 P 16 NTT 1.05 1.05 P 17 NTT 3.68 3.68 P 18 NTT 8.69 8.69 276.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.65 .43 276.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 96 NTT XCC .00 P 97 NTT XCC .00 P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .06 XCC .06 C 17 MTT .15- XCC .15- C 18 MTT .17 XCC .17 C 19 MTT 5.30- XCC .01- 5.29- C 20 MTT .22- XCC .22- C 21 MTT 869.49 XCC 2.17 867.32 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 18 NTT 7.50 XCC .02 7.48 C 19 NTT .01- XCC .01- C 20 NTT .69 XCC .69 C 21 NTT 8.07 XCC .02 8.05 C STS 121,373.27 XCC 303.43 121,069.84 C STT 949.39 XCC 2.37 947.02 C UTT 53.63 XCC .13 53.50 C ZTT 696.98 XCC 1.74 695.24 P 91 MPP .88 XCC .88 P 03 MPP .02 XCC .02 P 04 MPP .14 XCC .14 P 12 MPP .02 XCC .02 P 13 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 15 MPP .31 XCC .31 P 16 MPP .44 XCC .44 P 17 MPP .66 XCC .66 P 18 MPP 1.64 XCC 1.64 P 19 MPP 1.61 XCC 1.61 P 20 MPP 12.45 XCC .03 12.42 P 21 MPP 15.88 XCC .04 15.84 P 91 MTT .17 XCC .17 P 03 MTT .01 .01 P 04 MTT .05 .05 P 12 MTT .01 .01 P 13 MTT .09 .09 P 14 MTT .03 .03 P 15 MTT .28 .28 P 16 MTT .57 .57 P 17 MTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3.29 3.29 P 19 MTT 6.81 6.81 P 20 MTT 105.73 105.73 P 21 MTT 165.65 165.65 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 94 NTT .17 XCC .17 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .08 .08 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .07 .07 P 14 NTT .09 .09 P 15 NTT .28 .28 P 16 NTT .07 .07 P 17 NTT .26 .26 P 18 NTT .62 .62 P 19 NTT .66 .66 P 20 NTT 1.38 1.38 P 21 NTT 2.88 2.88 P SPS 88.76 XCC .24 88.52 P STS 281.87 XCC .70 281.17 P UTT 1.74 XCC 1.74 P ZTT 12.27 XCC .02 12.25 124,352.15 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 61,753.63 61,753.63 61,753.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,416.68 310.90 186,105.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT .09 XCC .09 C 15 MTT .32 XCC .32 C 16 MTT 3.38 XCC .01 3.37 C 17 MTT 9.40- XCC .02- 9.38- C 18 MTT 11.41 XCC .03 11.38 C 19 MTT 350.60- XCC .88- 349.72- C 20 MTT 15.17- XCC .04- 15.13- C 21 MTT 59,374.25 XCC 148.44 59,225.81 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .54 XCC .54 C 16 NTT 1.28 XCC 1.28 C 18 NTT 489.22 XCC 1.22 488.00 C 19 NTT .20- XCC .20- C 20 NTT 46.25 XCC .12 46.13 C 21 NTT 551.50 XCC 1.38 550.12 C STS 8,304,146.93 XCC 20,760.37 8,283,386.56 C STT 64,955.39 XCC 162.38 64,793.01 C UTT 3,669.06 XCC 9.17 3,659.89 C ZTT 47,686.39 XCC 119.22 47,567.17 P 91 MPP 23.18 XCC .06 23.12 P 03 MPP 1.01 XCC 1.01 P 04 MPP 6.20 XCC .02 6.18 P 12 MPP 1.19 XCC 1.19 P 13 MPP 6.69 XCC .02 6.67 P 14 MPP 1.84 XCC 1.84 P 15 MPP 18.30 XCC .05 18.25 P 16 MPP 27.19 XCC .07 27.12 P 17 MPP 41.61 XCC .10 41.51 P 18 MPP 107.15 XCC .27 106.88 P 19 MPP 106.08 XCC .27 105.81 P 20 MPP 840.89 XCC 2.10 838.79 P 21 MPP 1,084.74 XCC 2.71 1,082.03 P 91 MTT 4.44 XCC .01 4.43 P 03 MTT .33 .33 P 04 MTT 2.03 2.03 P 12 MTT .83 .83 P 13 MTT 4.66 4.66 P 14 MTT 1.64 1.64 P 15 MTT 16.65 16.65 P 16 MTT 35.23 35.23 P 17 MTT 71.61 71.61 P 18 MTT 214.69 214.69 P 19 MTT 450.23 450.23 P 20 MTT 7,142.67 7,142.67 P 21 MTT 11,311.45 11,311.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 2.95 XCC .01 2.94 P 91 NTT .05 XCC .05 P 92 NTT .99 XCC .99 P 93 NTT .61 XCC .61 P 94 NTT 4.37 XCC .01 4.36 P 96 NTT .07 XCC .07 P 97 NTT 1.16 XCC 1.16 P 00 NTT .12 XCC .12 P 01 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT 2.68 2.68 P 06 NTT 2.87 2.87 P 07 NTT .00 P 08 NTT 4.11 4.11 P 11 NTT .00 P 12 NTT .78 .78 P 13 NTT 3.80 3.80 P 14 NTT 5.56 5.56 P 15 NTT 16.66 16.66 P 16 NTT 4.56 4.56 P 17 NTT 16.57 16.57 P 18 NTT 40.28 40.28 P 19 NTT 43.34 43.34 P 20 NTT 92.95 92.95 P 21 NTT 196.76 196.76 P SPS 6,060.19 XCC 15.16 6,045.03 P STS 19,249.36 XCC 48.13 19,201.23 P UTT 120.42 XCC .29 120.13 P ZTT 837.51 XCC 2.11 835.40 8,507,519.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,528,792.04 21,272.79 8,507,519.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01- XCC .01- C 20 MTT XCC .00 C 21 MTT .35 XCC .35 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C STS 42.83 XCC .11 42.72 C STT .34 XCC .34 C UTT .02 XCC .02 C ZTT .25 XCC .25 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .01 XCC .01 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .04 .04 P 21 MTT .07 .07 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P SPS .05 .05 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 43.98 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .11 XCC .11 C 17 MTT .30- XCC .30- C 18 MTT .35 XCC .35 C 19 MTT 10.63- XCC .03- 10.60- C 20 MTT .45- XCC .45- C 21 MTT 1,752.90 XCC 4.38 1,748.52 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 18 NTT 15.04 XCC .04 15.00 C 19 NTT .01- XCC .01- C 20 NTT 1.38 XCC 1.38 C 21 NTT 16.28 XCC .04 16.24 C STS 238,620.81 XCC 596.55 238,024.26 C STT 1,866.50 XCC 4.67 1,861.83 C UTT 105.43 XCC .26 105.17 C ZTT 1,370.28 XCC 3.43 1,366.85 P 12 MPP .04 XCC .04 P 13 MPP .24 XCC .24 P 14 MPP .07 XCC .07 P 15 MPP .61 XCC .61 P 16 MPP .88 XCC .88 P 17 MPP 1.31 XCC 1.31 P 18 MPP 3.30 XCC .01 3.29 P 19 MPP 3.22 XCC .01 3.21 P 20 MPP 25.08 XCC .06 25.02 P 21 MPP 32.02 XCC .08 31.94 P 12 MTT .03 .03 P 13 MTT .16 .16 P 14 MTT .05 .05 P 15 MTT .56 .56 P 16 MTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.26 2.26 P 18 MTT 6.61 6.61 P 19 MTT 13.65 13.65 P 20 MTT 213.02 213.02 P 21 MTT 333.95 333.95 P 08 NTT .17 .17 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .14 .14 P 14 NTT .18 .18 P 15 NTT .56 .56 P 16 NTT .15 .15 P 17 NTT .52 .52 P 18 NTT 1.24 1.24 P 19 NTT 1.31 1.31 P 20 NTT 2.77 2.77 P 21 NTT 5.80 5.80 P SPS 178.88 178.88 P STS 568.30 XCC 1.41 566.89 P UTT 3.54 XCC 3.54 P ZTT 24.75 XCC .04 24.71 244,553.35 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 48,815.16 48,815.16 P SPA 32.48 32.48 P STA 185.64 185.64 49,033.28 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 32,779.20 32,779.20 C STB 696.15 XCP 13.50 682.65 P SPA 121.56 121.56 P STA 369.35 369.35 33,952.76 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 116,630.92 116,630.92 C STB 1,229.23 XCP 9.90 1,219.33 P SPA 3,797.42 3,797.42 P STA 6,698.08 6,698.08 128,345.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,563.58 634.46 455,929.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 91 MPP 5.85 XCC .01 5.84 P 03 MPP .21 XCC .21 P 04 MPP 1.26 XCC 1.26 P 91 MTT 1.12 XCC 1.12 P 03 MTT .07 .07 P 04 MTT .41 .41 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .66 XCC .66 P 91 NTT .01 XCC .01 P 92 NTT .27 XCC .27 P 93 NTT .17 XCC .17 P 94 NTT 1.22 XCC 1.22 P 96 NTT .02 XCC .02 P 97 NTT .31 XCC .31 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .58 .58 P 06 NTT .65 .65 P 07 NTT .00 P 08 NTT .78 .78 13.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.67 .01 13.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 91 MPP 7.12 XCC .02 7.10 P 03 MPP .23 XCC .23 P 04 MPP 1.37 XCC 1.37 P 91 MTT 1.37 XCC 1.37 P 03 MTT .07 .07 P 04 MTT .45 .45 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .85 XCC .85 P 91 NTT .01 XCC .01 P 92 NTT .31 XCC .31 P 93 NTT .17 XCC .17 P 94 NTT 1.31 XCC 1.31 P 96 NTT .02 XCC .02 P 97 NTT .34 XCC .34 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .03