PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 92 NTT 3.07 3.07 3.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.07 .00 3.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 3.00- 3.00- P STS 618,662.81 618,662.81 618,659.81 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 769,095.11 769,095.11 P SPS 167,315.29 XCC 22.75 167,292.54 P SMS .57- .57- 936,387.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,555,069.64 22.75 1,555,046.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT 97.85 97.85 C 19 MMT .21 .21 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 17 MPP 11.60 11.60 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 20 MPP 66,689.95 66,689.95 C 19 MPP 9,643.12 9,643.12 C 18 MPP 138.85 138.85 C 21 NMT 23.10 23.10 C 21 NPP 578.94 578.94 C SMS 14,693.14 14,693.14 C SPA 124,149.44 124,149.44 C UMT 58.43 58.43 C UPA .00 C UWC 616.00 616.00 C UXP 1,758.29 1,758.29 C ZMT 190.00 190.00 C ZPA 193.47 193.47 C UPT 19,272.79 19,272.79 C ZPT 11,998.21 11,998.21 P UPT 4,437.71 4,437.71 P ZPT 16,311.61 16,311.61 P 20 NMT 12.25 12.25 P 18 NMT 9.85 9.85 P 13 NMT 2.96 2.96 P 12 NMT 41.40 41.40 P 10 NMT 16.91 16.91 P 09 NMT 246.04 246.04 P 08 NMT 9.88- 9.88- P 01 NMT 4.76 4.76 P 20 NPP 892.26 892.26 P 19 NPP 420.11 420.11 P 18 NPP 355.81 355.81 P 17 NPP 538.91 538.91 P 15 NPP 20.80 20.80 P 13 NPP 526.55 526.55 P 12 NPP 459.88 459.88 P 10 NPP 72.03 72.03 P 09 NPP 1,745.34 1,745.34 P 08 NPP 39.29- 39.29- P 01 NPP 157.09- 157.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 98 NPP 85.73 85.73 P 97 NPP 43.69 43.69 P 96 NPP 51.18 51.18 P 93 NPP 648.75 648.75 P UMT 157.30 157.30 P UPA 46.08- 46.08- P UWC 49.00 49.00 P UXP 101.58 101.58 P ZMT 1.44 1.44 P ZPA 200.85 200.85 277,315.75 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 392.00 392.00 C SCS XDS .00 C UCS 4,676.00 4,676.00 C ZCC XDZ .00 P 20 MCC 4,510.00 4,510.00 P 19 MCC 900.00 900.00 P 18 MCC 570.00 570.00 P 17 MCC 260.00 260.00 P 16 MCC 150.00 150.00 P 15 MCC 70.00 70.00 P 12 MCC 20.00 20.00 P 20 NCC 532.00 532.00 P 19 NCC 126.00 126.00 P 18 NCC 75.00 75.00 P 17 NCC 25.00 25.00 P 15 NCC 76.00 76.00 P 13 NCC 228.00 228.00 P 12 NCC 140.00 140.00 P 10 NCC 70.00 70.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00- 70.00- P 01 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 93 NCC .00 P SCS 9,036.00 9,036.00 P UCS 1,007.00 1,007.00 P ZCC 670.00 670.00 23,533.00 FF01 FEES AAA FAD FAD C UWT 15,908.19 15,908.19 P UWT 84.71 84.71 15,992.90 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,813,361.23 2,813,361.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 19,335.75 19,335.75 C ZTT 296,504.38 296,504.38 P UTT 397.95 397.95 P ZTT 2,134.39 2,134.39 3,131,733.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 97,387.81 97,387.81 C 19 MTT 13,438.89 13,438.89 C 18 MTT 84.82 84.82 C 17 MTT 286.48- 286.48- C 16 MTT 229.66 229.66 C 15 MTT 334.88- 334.88- C 14 MTT 26.08- 26.08- C 13 MTT 380.10- 380.10- C 20 NTT 606.56 606.56 C 19 NTT 13.22- 13.22- C 18 NTT 286.25- 286.25- C 17 NTT 9.40- 9.40- C 16 NTT .00 C 15 NTT .00 P 20 MPP 2,568.94 2,568.94 P 19 MPP 2,157.26 2,157.26 P 18 MPP 1,646.79 1,646.79 P 17 MPP 623.41 623.41 P 16 MPP 858.57 858.57 P 15 MPP 392.92 392.92 P 14 MPP 20.17 20.17 P 11 MPP 28.98 28.98 P 10 MPP 12.60 12.60 P 20 MTT 25,692.29 25,692.29 P 19 MTT 15,536.56 15,536.56 P 18 MTT 5,735.81 5,735.81 P 17 MTT 1,315.80 1,315.80 P 16 MTT 1,318.61 1,318.61 P 15 MTT 461.57 461.57 P 14 MTT 22.16 22.16 P 11 MTT 21.79 21.79 P 10 MTT 9.47 9.47 P 20 NTT 722.45 722.45 P 19 NTT 427.45 427.45 P 18 NTT 30.71 30.71 P 16 NTT 80.83 80.83 P 15 NTT 2.46 2.46 P 13 NTT .00 P 12 NTT 45.30 45.30 P 11 NTT 7.82 7.82 P 10 NTT 11.52 11.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 08 NTT 42.05 42.05 P 07 NTT 283.60 283.60 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT 2.84 2.84 P 95 NTT 1.50 1.50 P 92 NTT 26.19 26.19 170,519.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619,095.10 .00 3,619,095.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 4,251,051.88 4,251,051.88 C UTT 29,216.76 29,216.76 C ZTT 448,024.75 448,024.75 P UTT 601.68 601.68 P ZTT 3,227.05 3,227.05 4,732,122.12 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 147,243.26 147,243.26 C 19 MTT 20,326.35 20,326.35 C 18 MTT 128.37 128.37 C 17 MTT 433.73- 433.73- C 16 MTT 347.89 347.89 C 15 MTT 507.58- 507.58- C 14 MTT 39.55- 39.55- C 20 NTT 917.07 917.07 C 19 NTT 20.00- 20.00- C 18 NTT 433.20- 433.20- C 17 NTT 14.24- 14.24- C 16 NTT .00 C 15 NTT .00 P 20 MPP 3,884.04 3,884.04 P 19 MPP 3,262.86 3,262.86 P 18 MPP 2,492.17 2,492.17 P 17 MPP 943.84 943.84 P 16 MPP 1,300.62 1,300.62 P 15 MPP 595.56 595.56 P 14 MPP 30.59 30.59 P 20 MTT 38,844.87 38,844.87 P 19 MTT 23,499.08 23,499.08 P 18 MTT 8,680.29 8,680.29 P 17 MTT 1,992.10 1,992.10 P 16 MTT 1,997.51 1,997.51 P 15 MTT 699.62 699.62 P 14 MTT 33.61 33.61 P 20 NTT 1,092.28 1,092.28 P 19 NTT 646.52 646.52 P 18 NTT 46.48 46.48 P 16 NTT 122.44 122.44 P 15 NTT 3.72 3.72 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT 4.27 4.27 P 95 NTT 2.22 2.22 P 92 NTT 5.80 5.80 257,695.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,989,817.25 .00 4,989,817.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 44,791.55 44,791.55 P XCC 2,166.97 2,166.97 46,958.52 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1.45 1.45 1.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,959.97 .00 46,959.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 403,202.72 403,202.72 403,202.72 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 178,853.84 178,853.84 P XUR 2,366.36 2,366.36 181,220.20 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 585,801.88 585,801.88 585,801.88 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 47,590.07 47,590.07 47,590.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217,814.87 .00 1,217,814.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 7,244.36 7,244.36 C ZTA 573.75 573.75 P SPA 309.72 309.72 P STA 761.90 761.90 P ZTA 65.00 65.00 8,954.73 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 627.71 627.71 P SPA 8.66 8.66 P STA 26.91 26.91 663.28 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 133.92 133.92 P SPA 3.65 3.65 P STA 13.65 13.65 151.22 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 597.47 597.47 P SPA 11.05 11.05 P STA 38.92 38.92 647.44 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,290.48 1,290.48 P SPA 23.69 23.69 P STA 78.94 78.94 1,393.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 813.91 813.91 P SPA 26.18 26.18 P STA 79.98 79.98 920.07 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,633.83 2,633.83 P SPA 122.11 122.11 P STA 299.37 299.37 3,055.31 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,371.48 1,371.48 P SPA 87.95 87.95 P STA 191.19 191.19 1,650.62 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 9,243.65 9,243.65 P SPA 286.38 286.38 P STA 935.76 935.76 10,465.79 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,970.28 1,970.28 P SPA 16.47 16.47 P STA 49.02 49.02 2,035.77 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 240.45 240.45 P SPA 2.26 2.26 P STA 10.57 10.57 253.28 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 497.92 497.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .53 .53 P STA 2.81 2.81 501.26 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 150.57 150.57 P SPA 10.34 10.34 P STA 22.48 22.48 183.39 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 62.09 62.09 62.09 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 722.32 722.32 P SPA 6.93 6.93 P STA 27.44 27.44 756.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,694.05 .00 31,694.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 17,674.50 17,674.50 P SPA 2,651.22 2,651.22 P STA 7,372.05 7,372.05 27,697.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,697.77 .00 27,697.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 88,801.27 88,801.27 C ZTA 945.54 945.54 P SPA 3,160.26 3,160.26 P STA 7,258.18 7,258.18 P UTA 85.14- 85.14- P ZTA 40.24 40.24 100,120.35 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,252.23 9,252.23 C ZTA 56.19 56.19 P SPA 1,285.67 1,285.67 P STA 3,595.84 3,595.84 14,189.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,310.28 .00 114,310.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 570.45 570.45 C UTA 390.00 390.00 P SPA 256.80 256.80 P STA 401.20 401.20 P UTA 100.00 100.00 1,718.45 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,744.95 2,744.95 P SPA 123.91 123.91 P STA 356.17 356.17 P ZTA 4.87 4.87 3,229.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,948.35 .00 4,948.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 8,134.03 XCC 20.34 8,113.69 C 19 MTT 1,116.21 XCC 2.79 1,113.42 C 18 MTT 7.02 XCC .02 7.00 C 17 MTT 23.41- XCC .06- 23.35- C 16 MTT 18.62 XCC .05 18.57 C 15 MTT 26.96- XCC .07- 26.89- C 14 MTT 2.09- XCC .01- 2.08- C 13 MTT 13.65- XCC .03- 13.62- C 20 NTT 50.66 XCC .13 50.53 C 19 NTT 1.10- XCC 1.10- C 18 NTT 23.70- XCC .06- 23.64- C 17 NTT .77- XCC .77- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 235,902.58 XCC 589.76 235,312.82 C UTT 1,621.32 XCC 4.05 1,617.27 C ZTT 24,862.13 XCC 62.16 24,799.97 P 20 MPP 214.56 XCC .54 214.02 P 19 MPP 179.18 XCC .45 178.73 P 18 MPP 136.32 XCC .34 135.98 P 17 MPP 50.93 XCC .13 50.80 P 16 MPP 69.62 XCC .17 69.45 P 15 MPP 31.64 XCC .08 31.56 P 14 MPP 1.61 XCC 1.61 P 11 MPP 1.04 XCC 1.04 P 10 MPP .44 XCC .44 P 20 MTT 2,145.87 2,145.87 P 19 MTT 1,290.45 1,290.45 P 18 MTT 474.78 474.78 P 17 MTT 107.50 107.50 P 16 MTT 106.92 106.92 P 15 MTT 37.16 37.16 P 14 MTT 1.77 1.77 P 11 MTT .78 .78 P 10 MTT .34 .34 P 20 NTT 60.34 60.34 P 19 NTT 35.51 35.51 P 18 NTT 2.55 2.55 P 16 NTT 6.55 6.55 P 15 NTT .20 .20 P 13 NTT .00 P 12 NTT 1.62 1.62 P 11 NTT .28 .28 P 10 NTT .41 .41 P 08 NTT 1.41 XCC 1.41 P 07 NTT 9.45 XCC .02 9.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .19 XCC .19 P 95 NTT .10 XCC .10 P 92 NTT .79 XCC .79 P UTT 33.24 XCC .07 33.17 P ZTT 178.26 XCC .45 177.81 276,121.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,802.70 681.32 276,121.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 2,675.17 XCC 6.69 2,668.48 C 19 MTT 368.92 XCC .92 368.00 C 18 MTT 2.31 XCC .01 2.30 C 17 MTT 7.75- XCC .02- 7.73- C 16 MTT 6.19 XCC .02 6.17 C 15 MTT 8.93- XCC .02- 8.91- C 14 MTT .69- XCC .69- C 13 MTT 4.54- XCC .01- 4.53- C 20 NTT 16.66 XCC .04 16.62 C 19 NTT .36- XCC .36- C 18 NTT 7.81- XCC .02- 7.79- C 17 NTT .26- XCC .26- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 77,575.46 XCC 193.94 77,381.52 C UTT 533.16 XCC 1.33 531.83 C ZTT 8,175.80 XCC 20.44 8,155.36 P 20 MPP 70.57 XCC .18 70.39 P 19 MPP 59.22 XCC .15 59.07 P 18 MPP 44.92 XCC .11 44.81 P 17 MPP 16.87 XCC .04 16.83 P 16 MPP 23.12 XCC .06 23.06 P 15 MPP 10.47 XCC .03 10.44 P 14 MPP .53 XCC .53 P 11 MPP .34 XCC .34 P 10 MPP .15 XCC .15 P 20 MTT 705.75 705.75 P 19 MTT 426.50 426.50 P 18 MTT 156.46 156.46 P 17 MTT 35.60 35.60 P 16 MTT 35.51 35.51 P 15 MTT 12.31 12.31 P 14 MTT .59 .59 P 11 MTT .26 .26 P 10 MTT .11 .11 P 20 NTT 19.85 19.85 P 19 NTT 11.73 11.73 P 18 NTT .83 .83 P 16 NTT 2.18 2.18 P 15 NTT .07 .07 P 13 NTT .00 P 12 NTT .54 .54 P 11 NTT .09 .09 P 10 NTT .13 .13 P 08 NTT .53 .53 P 07 NTT 3.69 3.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .05 XCC .05 P 92 NTT .38 XCC .38 P UTT 10.93 XCC 10.93 P ZTT 58.64 XCC .13 58.51 90,808.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,032.34 224.02 90,808.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 1,930.61 XCC 4.83 1,925.78 C 19 MTT 268.29 XCC .67 267.62 C 18 MTT 1.70 XCC 1.70 C 17 MTT 5.83- XCC .01- 5.82- C 16 MTT 4.67 XCC .01 4.66 C 15 MTT 6.69- XCC .02- 6.67- C 14 MTT .52- XCC .52- C 13 MTT 3.42- XCC .01- 3.41- C 20 NTT 12.03 XCC .03 12.00 C 19 NTT .27- XCC .27- C 18 NTT 5.73- XCC .01- 5.72- C 17 NTT .19- XCC .19- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 55,181.11 XCC 137.95 55,043.16 C UTT 379.25 XCC .95 378.30 C ZTT 5,815.62 XCC 14.54 5,801.08 P 20 MPP 50.93 XCC .13 50.80 P 19 MPP 43.06 XCC .11 42.95 P 18 MPP 32.97 XCC .08 32.89 P 17 MPP 12.68 XCC .03 12.65 P 16 MPP 17.46 XCC .04 17.42 P 15 MPP 7.86 XCC .02 7.84 P 14 MPP .41 XCC .41 P 11 MPP .26 XCC .26 P 10 MPP .12 XCC .12 P 20 MTT 509.32 509.32 P 19 MTT 310.17 310.17 P 18 MTT 114.85 114.85 P 17 MTT 26.78 26.78 P 16 MTT 26.82 26.82 P 15 MTT 9.23 9.23 P 14 MTT .44 .44 P 11 MTT .19 .19 P 10 MTT .08 .08 P 20 NTT 14.32 14.32 P 19 NTT 8.53 8.53 P 18 NTT .62 .62 P 16 NTT 1.64 1.64 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .41 .41 P 11 NTT .07 .07 P 10 NTT .11 .11 P 08 NTT .38 XCC .38 P 07 NTT 2.53 XCC .01 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 92 NTT .23 XCC .23 P UTT 7.89 XCC 7.89 P ZTT 42.30 XCC .09 42.21 64,653.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,813.41 159.44 64,653.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 2,071.80 XCC 5.18 2,066.62 C 19 MTT 290.11 XCC .73 289.38 C 18 MTT 1.86 XCC 1.86 C 17 MTT 6.45- XCC .02- 6.43- C 16 MTT 5.28 XCC .01 5.27 C 15 MTT 7.72- XCC .02- 7.70- C 14 MTT .60- XCC .60- C 13 MTT 4.02- XCC .01- 4.01- C 20 NTT 12.90 XCC .03 12.87 C 19 NTT .28- XCC .28- C 18 NTT 6.28- XCC .02- 6.26- C 17 NTT .21- XCC .21- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 58,847.74 XCC 147.12 58,700.62 C UTT 404.45 XCC 1.01 403.44 C ZTT 6,202.05 XCC 15.51 6,186.54 P 20 MPP 54.65 XCC .14 54.51 P 19 MPP 46.57 XCC .12 46.45 P 18 MPP 36.13 XCC .09 36.04 P 17 MPP 14.04 XCC .04 14.00 P 16 MPP 19.75 XCC .05 19.70 P 15 MPP 9.06 XCC .02 9.04 P 14 MPP .46 XCC .46 P 11 MPP .32 XCC .32 P 10 MPP .14 XCC .14 P 20 MTT 546.57 546.57 P 19 MTT 335.39 335.39 P 18 MTT 125.83 125.83 P 17 MTT 29.62 29.62 P 16 MTT 30.33 30.33 P 15 MTT 10.64 10.64 P 14 MTT .51 .51 P 11 MTT .24 .24 P 10 MTT .11 .11 P 20 NTT 15.37 15.37 P 19 NTT 9.23 9.23 P 18 NTT .67 .67 P 16 NTT 1.86 1.86 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .49 .49 P 11 NTT .09 .09 P 10 NTT .12 .12 P 08 NTT .50 XCC .50 P 07 NTT 3.62 XCC .01 3.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 92 NTT .22 XCC .22 P UTT 8.47 XCC 8.47 P ZTT 45.42 XCC .11 45.31 68,987.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,157.21 170.10 68,987.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 175.09 XCC .44 174.65 C 19 MTT 24.46 XCC .06 24.40 C 18 MTT .16 XCC .16 C 17 MTT .54- XCC .54- C 16 MTT .44 XCC .44 C 15 MTT .65- XCC .65- C 14 MTT .05- XCC .05- C 13 MTT .35- XCC .35- C 20 NTT 1.09 XCC 1.09 C 19 NTT .03- XCC .03- C 18 NTT .52- XCC .52- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 5,041.50 XCC 12.60 5,028.90 C UTT 34.65 XCC .09 34.56 C ZTT 531.33 XCC 1.33 530.00 P 20 MPP 4.62 XCC .01 4.61 P 19 MPP 3.93 XCC .01 3.92 P 18 MPP 3.03 XCC .01 3.02 P 17 MPP 1.16 XCC 1.16 P 16 MPP 1.64 XCC 1.64 P 15 MPP .75 XCC .75 P 14 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 46.19 46.19 P 19 MTT 28.28 28.28 P 18 MTT 10.55 10.55 P 17 MTT 2.46 2.46 P 16 MTT 2.51 2.51 P 15 MTT .88 .88 P 14 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 20 NTT 1.30 1.30 P 19 NTT .78 .78 P 18 NTT .06 .06 P 16 NTT .16 .16 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT .04 XCC .04 P 07 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .03 XCC .03 P UTT .71 XCC .71 P ZTT 3.84 XCC 3.84 5,905.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,919.95 14.55 5,905.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 611.76 XCC 1.53 610.23 C 19 MTT 84.22 XCC .21 84.01 C 18 MTT .53 XCC .53 C 17 MTT 1.83- XCC 1.83- C 16 MTT 1.49 XCC 1.49 C 15 MTT 2.34- XCC .01- 2.33- C 14 MTT .19- XCC .19- C 13 MTT 1.29- XCC 1.29- C 20 NTT 3.81 XCC .01 3.80 C 19 NTT .08- XCC .08- C 18 NTT 1.80- XCC 1.80- C 17 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 17,791.99 XCC 44.48 17,747.51 C UTT 122.28 XCC .31 121.97 C ZTT 1,875.12 XCC 4.69 1,870.43 P 20 MPP 16.13 XCC .04 16.09 P 19 MPP 13.52 XCC .03 13.49 P 18 MPP 10.34 XCC .03 10.31 P 17 MPP 3.99 XCC .01 3.98 P 16 MPP 5.56 XCC .01 5.55 P 15 MPP 2.75 XCC .01 2.74 P 14 MPP .15 XCC .15 P 11 MPP .09 XCC .09 P 10 MPP .04 XCC .04 P 20 MTT 161.39 161.39 P 19 MTT 97.37 97.37 P 18 MTT 36.01 36.01 P 17 MTT 8.42 8.42 P 16 MTT 8.55 8.55 P 15 MTT 3.24 3.24 P 14 MTT .17 .17 P 11 MTT .07 .07 P 10 MTT .03 .03 P 20 NTT 4.53 4.53 P 19 NTT 2.68 2.68 P 18 NTT .19 .19 P 16 NTT .52 .52 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .15 .15 P 11 NTT .03 .03 P 10 NTT .03 .03 P 08 NTT .12 XCC .12 P 07 NTT .83 XCC .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 92 NTT .24 XCC .24 P UTT 2.50 XCC 2.50 P ZTT 13.39 XCC .03 13.36 20,825.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,876.70 51.38 20,825.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 765.00 XCC 1.91 763.09 C 19 MTT 105.11 XCC .26 104.85 C 18 MTT .66 XCC .66 C 17 MTT 2.20- XCC .01- 2.19- C 16 MTT 1.75 XCC 1.75 C 15 MTT 2.54- XCC .01- 2.53- C 14 MTT .20- XCC .20- C 13 MTT 1.29- XCC 1.29- C 20 NTT 4.77 XCC .01 4.76 C 19 NTT .10- XCC .10- C 18 NTT 2.23- XCC .01- 2.22- C 17 NTT .07- XCC .07- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 22,185.56 XCC 55.46 22,130.10 C UTT 152.48 XCC .38 152.10 C ZTT 2,338.17 XCC 5.85 2,332.32 P 20 MPP 20.18 XCC .05 20.13 P 19 MPP 16.87 XCC .04 16.83 P 18 MPP 12.82 XCC .03 12.79 P 17 MPP 4.80 XCC .01 4.79 P 16 MPP 6.56 XCC .02 6.54 P 15 MPP 2.98 XCC .01 2.97 P 14 MPP .15 XCC .15 P 11 MPP .10 XCC .10 P 10 MPP .04 XCC .04 P 20 MTT 201.82 201.82 P 19 MTT 121.51 121.51 P 18 MTT 44.68 44.68 P 17 MTT 10.13 10.13 P 16 MTT 10.08 10.08 P 15 MTT 3.50 3.50 P 14 MTT .16 .16 P 11 MTT .07 .07 P 10 MTT .03 .03 P 20 NTT 5.68 5.68 P 19 NTT 3.34 3.34 P 18 NTT .24 .24 P 16 NTT .62 .62 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .04 .04 P 08 NTT .14 XCC .14 P 07 NTT .93 XCC .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .09 XCC .09 P UTT 3.11 XCC 3.11 P ZTT 16.76 XCC .04 16.72 25,968.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,032.52 64.04 25,968.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 217.30 XCC .54 216.76 C 19 MTT 30.24 XCC .08 30.16 C 18 MTT .19 XCC .19 C 17 MTT .67- XCC .67- C 16 MTT .54 XCC .54 C 15 MTT .80- XCC .80- C 14 MTT .06- XCC .06- C 13 MTT .42- XCC .42- C 20 NTT 1.35 XCC 1.35 C 19 NTT .03- XCC .03- C 18 NTT .65- XCC .65- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6,225.36 XCC 15.56 6,209.80 C UTT 42.78 XCC .11 42.67 C ZTT 656.10 XCC 1.64 654.46 P 20 MPP 5.73 XCC .01 5.72 P 19 MPP 4.86 XCC .01 4.85 P 18 MPP 3.74 XCC .01 3.73 P 17 MPP 1.44 XCC 1.44 P 16 MPP 2.02 XCC .01 2.01 P 15 MPP .94 XCC .94 P 14 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 20 MTT 57.33 57.33 P 19 MTT 34.96 34.96 P 18 MTT 13.01 13.01 P 17 MTT 3.05 3.05 P 16 MTT 3.09 3.09 P 15 MTT 1.10 1.10 P 14 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 20 NTT 1.61 1.61 P 19 NTT .96 .96 P 18 NTT .07 .07 P 16 NTT .19 .19 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P UTT .91 XCC .91 P ZTT 4.77 XCC .01 4.76 7,293.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,311.68 17.98 7,293.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 5,459.22 XCC 13.65 5,445.57 C 19 MTT 757.12 XCC 1.89 755.23 C 18 MTT 4.81 XCC .01 4.80 C 17 MTT 16.32- XCC .04- 16.28- C 16 MTT 13.15 XCC .03 13.12 C 15 MTT 19.31- XCC .05- 19.26- C 14 MTT 1.51- XCC 1.51- C 13 MTT 10.03- XCC .03- 10.00- C 20 NTT 34.00 XCC .09 33.91 C 19 NTT .75- XCC .75- C 18 NTT 16.22- XCC .04- 16.18- C 17 NTT .54- XCC .54- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 156,995.21 XCC 392.49 156,602.72 C UTT 1,079.00 XCC 2.70 1,076.30 C ZTT 16,545.97 XCC 41.36 16,504.61 P 20 MPP 144.01 XCC .36 143.65 P 19 MPP 121.53 XCC .30 121.23 P 18 MPP 93.33 XCC .23 93.10 P 17 MPP 35.51 XCC .09 35.42 P 16 MPP 49.14 XCC .12 49.02 P 15 MPP 22.65 XCC .06 22.59 P 14 MPP 1.17 XCC 1.17 P 11 MPP .76 XCC .76 P 10 MPP .33 XCC .33 P 20 MTT 1,440.22 1,440.22 P 19 MTT 875.30 875.30 P 18 MTT 325.06 325.06 P 17 MTT 74.94 74.94 P 16 MTT 75.48 75.48 P 15 MTT 26.61 26.61 P 14 MTT 1.28 1.28 P 11 MTT .57 .57 P 10 MTT .25 .25 P 20 NTT 40.50 40.50 P 19 NTT 24.08 24.08 P 18 NTT 1.74 1.74 P 16 NTT 4.62 4.62 P 15 NTT .14 .14 P 13 NTT .00 P 12 NTT 1.19 1.19 P 11 NTT .21 .21 P 10 NTT .31 .31 P 08 NTT 1.10 1.10 P 07 NTT 7.46 7.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 95 NTT .09 XCC .09 P 92 NTT .88 XCC .88 P UTT 22.29 XCC .05 22.24 P ZTT 119.63 XCC .30 119.33 183,882.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,336.36 453.57 183,882.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 3,337.76 3,337.76 C 19 MTT 460.75 460.75 C 18 MTT 2.91 2.91 C 17 MTT 9.82- 9.82- C 16 MTT 7.88 7.88 C 15 MTT 11.50- 11.50- C 14 MTT .90- .90- C 13 MTT 5.92- 5.92- C 20 NTT 20.79 20.79 C 19 NTT .45- .45- C 18 NTT 9.82- 9.82- C 17 NTT .32- .32- C 16 NTT .00 C 15 NTT .00 C STS 96,363.72 96,363.72 C UTT 662.30 662.30 C ZTT 10,155.91 10,155.91 P 20 MPP 88.04 88.04 P 19 MPP 73.96 73.96 P 18 MPP 56.48 56.48 P 17 MPP 21.39 21.39 P 16 MPP 29.48 29.48 P 15 MPP 13.50 13.50 P 14 MPP .69 .69 P 11 MPP .45 .45 P 10 MPP .20 .20 P 20 MTT 880.55 880.55 P 19 MTT 532.67 532.67 P 18 MTT 196.72 196.72 P 17 MTT 45.14 45.14 P 16 MTT 45.26 45.26 P 15 MTT 15.85 15.85 P 14 MTT .76 .76 P 11 MTT .34 .34 P 10 MTT .14 .14 P 20 NTT 24.76 24.76 P 19 NTT 14.66 14.66 P 18 NTT 1.06 1.06 P 16 NTT 2.78 2.78 P 15 NTT .09 .09 P 13 NTT .00 P 12 NTT .71 .71 P 11 NTT .12 .12 P 10 NTT .17 .17 P 08 NTT .64 .64 P 07 NTT 4.40 4.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .05 .05 P 92 NTT .46 .46 P UTT 13.66 13.66 P ZTT 73.19 73.19 113,111.76 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 228.27 228.27 C 19 MTT 31.70 31.70 C 18 MTT .20 .20 C 17 MTT .69- .69- C 16 MTT .56 .56 C 15 MTT .82- .82- C 14 MTT .06- .06- C 13 MTT .44- .44- C 20 NTT 1.42 1.42 C 19 NTT .03- .03- C 18 NTT .68- .68- C 17 NTT .02- .02- C 16 NTT .00 C 15 NTT .00 C STS 6,544.98 6,544.98 C UTT 44.98 44.98 C ZTT 689.79 689.79 P 20 MPP 6.03 6.03 P 19 MPP 5.09 5.09 P 18 MPP 3.90 3.90 P 17 MPP 1.50 1.50 P 16 MPP 2.08 2.08 P 15 MPP .96 .96 P 14 MPP .05 .05 P 11 MPP .04 .04 P 10 MPP .01 .01 P 20 MTT 60.22 60.22 P 19 MTT 36.65 36.65 P 18 MTT 13.60 13.60 P 17 MTT 3.16 3.16 P 16 MTT 3.20 3.20 P 15 MTT 1.14 1.14 P 14 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .02 .02 P 20 NTT 1.69 1.69 P 19 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 18 NTT .07 .07 P 16 NTT .20 .20 P 15 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .34 .34 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .04 .04 P UTT .90 .90 P ZTT 4.99 4.99 7,686.28 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 1,140.95 1,140.95 C 19 MTT 157.50 157.50 C 18 MTT .99 .99 C 17 MTT 3.36- 3.36- C 16 MTT 2.69 2.69 C 15 MTT 3.94- 3.94- C 14 MTT .31- .31- C 13 MTT 2.02- 2.02- C 20 NTT 7.11 7.11 C 19 NTT .16- .16- C 18 NTT 3.36- 3.36- C 17 NTT .11- .11- C 16 NTT .00 C 15 NTT .00 C STS 33,015.21 33,015.21 C UTT 226.91 226.91 C ZTT 3,479.52 3,479.52 P 20 MPP 30.09 30.09 P 19 MPP 25.28 25.28 P 18 MPP 19.32 19.32 P 17 MPP 7.31 7.31 P 16 MPP 10.08 10.08 P 15 MPP 4.63 4.63 P 14 MPP .24 .24 P 11 MPP .15 .15 P 10 MPP .07 .07 P 20 MTT 301.00 301.00 P 19 MTT 182.08 182.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 18 MTT 67.29 67.29 P 17 MTT 15.43 15.43 P 16 MTT 15.48 15.48 P 15 MTT 5.43 5.43 P 14 MTT .26 .26 P 11 MTT .12 .12 P 10 MTT .05 .05 P 20 NTT 8.47 8.47 P 19 NTT 5.01 5.01 P 18 NTT .36 .36 P 16 NTT .94 .94 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .24 .24 P 11 NTT .04 .04 P 10 NTT .06 .06 P 08 NTT .22 .22 P 07 NTT 1.50 1.50 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 92 NTT .15 .15 P UTT 4.67 4.67 P ZTT 25.01 25.01 38,748.67 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 788.44 788.44 C 19 MTT 108.80 108.80 C 18 MTT .69 .69 C 17 MTT 2.32- 2.32- C 16 MTT 1.86 1.86 C 15 MTT 2.72- 2.72- C 14 MTT .21- .21- C 13 MTT 1.40- 1.40- C 20 NTT 4.91 4.91 C 19 NTT .11- .11- C 18 NTT 2.32- 2.32- C 17 NTT .08- .08- C 16 NTT .00 C 15 NTT .00 C STS 22,783.75 22,783.75 C UTT 156.59 156.59 C ZTT 2,401.21 2,401.21 P 20 MPP 20.80 20.80 P 19 MPP 17.47 17.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 18 MPP 13.35 13.35 P 17 MPP 5.04 5.04 P 16 MPP 6.95 6.95 P 15 MPP 3.19 3.19 P 14 MPP .16 .16 P 11 MPP .11 .11 P 10 MPP .05 .05 P 20 MTT 208.00 208.00 P 19 MTT 125.79 125.79 P 18 MTT 46.48 46.48 P 17 MTT 10.64 10.64 P 16 MTT 10.67 10.67 P 15 MTT 3.75 3.75 P 14 MTT .18 .18 P 11 MTT .08 .08 P 10 MTT .03 .03 P 20 NTT 5.84 5.84 P 19 NTT 3.46 3.46 P 18 NTT .25 .25 P 16 NTT .66 .66 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .04 .04 P 08 NTT .15 .15 P 07 NTT 1.04 1.04 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .10 .10 P UTT 3.23 3.23 P ZTT 17.28 17.28 26,742.13 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 283.81 283.81 C 19 MTT 39.17 39.17 C 18 MTT .25 .25 C 17 MTT .83- .83- C 16 MTT .67 .67 C 15 MTT .99- .99- C 14 MTT .08- .08- C 13 MTT .51- .51- C 20 NTT 1.76 1.76 C 19 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 18 NTT .83- .83- C 17 NTT .03- .03- C 16 NTT .00 C 15 NTT .00 C STS 8,215.01 8,215.01 C UTT 56.46 56.46 C ZTT 865.80 865.80 P 20 MPP 7.49 7.49 P 19 MPP 6.29 6.29 P 18 MPP 4.80 4.80 P 17 MPP 1.82 1.82 P 16 MPP 2.51 2.51 P 15 MPP 1.15 1.15 P 14 MPP .06 .06 P 11 MPP .03 .03 P 10 MPP .01 .01 P 20 MTT 74.87 74.87 P 19 MTT 45.28 45.28 P 18 MTT 16.74 16.74 P 17 MTT 3.85 3.85 P 16 MTT 3.86 3.86 P 15 MTT 1.35 1.35 P 14 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 20 NTT 2.11 2.11 P 19 NTT 1.24 1.24 P 18 NTT .09 .09 P 16 NTT .23 .23 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .37 .37 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .04 .04 P UTT 1.17 1.17 P ZTT 6.23 6.23 9,641.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,930.33 .00 195,930.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 2,174.91 2,174.91 C UTT 14.94 14.94 C ZTT 229.21 229.21 P SPS 23.11 23.11 P STS 70.89 70.89 P UTT .31 .31 P ZTT 1.66 1.66 P UPT .51 .51 P ZPT 2.04 2.04 2,517.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 76.87 76.87 C 19 MTT 10.88 10.88 C 18 MTT .07 .07 C 17 MTT .24- .24- C 16 MTT .20 .20 C 15 MTT .30- .30- C 14 MTT .02- .02- C 13 MTT 2.23- 2.23- C 20 NTT .48 .48 C 19 NTT .01- .01- C 18 NTT .24- .24- C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 P 20 MPP 2.02 2.02 P 19 MPP 1.74 1.74 P 18 MPP 1.36 1.36 P 17 MPP .52 .52 P 16 MPP .74 .74 P 15 MPP .35 .35 P 14 MPP .02 .02 P 11 MPP .17 .17 P 10 MPP .08 .08 P 20 MTT 20.28 20.28 P 19 MTT 12.58 12.58 P 18 MTT 4.73 4.73 P 17 MTT 1.09 1.09 P 16 MTT 1.14 1.14 P 15 MTT .42 .42 P 14 MTT .02 .02 P 11 MTT .12 .12 P 10 MTT .06 .06 P 16 NTT .07 .07 P 15 NTT .00 P 13 NTT .00 P 12 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 11 NTT .04 .04 P 10 NTT .07 .07 P 08 NTT .31 .31 P 07 NTT 2.25 2.25 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .03 .03 P 20 NTT .57 .57 P 19 NTT .35 .35 P 18 NTT .02 .02 136.87 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 257.73 257.73 257.73 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,181.34 1,181.34 1,181.34 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 19,969.47 19,969.47 19,969.47 SS01 SEWER STANDBY OAA ACR ACR C STA 10,349.55 10,349.55 P SPA 710.47 710.47 P STA 1,307.42 1,307.42 12,367.44 SW01 WATER STANDBY OAA ACR ACR C STA 16,806.87 16,806.87 P SPA 1,347.35 1,347.35 P STA 2,476.06 2,476.06 20,630.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,060.71 .00 57,060.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 55,343.05 55,343.05 C UTT 380.37 380.37 C ZTT 5,832.69 5,832.69 P UTT 7.85 7.85 P ZTT 42.18 42.18 P UPT 13.16 13.16 P ZPT 51.08 51.08 61,670.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 1,925.13 1,925.13 C 19 MTT 264.79 264.79 C 18 MTT 1.69 1.69 C 17 MTT 5.78- 5.78- C 16 MTT 4.68 4.68 C 15 MTT 6.77- 6.77- C 14 MTT .53- .53- C 13 MTT 8.72- 8.72- C 15 NTT .00 C 16 NTT .00 C 17 NTT .19- .19- C 18 NTT 5.70- 5.70- C 19 NTT .27- .27- C 20 NTT 11.99 11.99 P 20 MPP 50.79 50.79 P 19 MPP 42.51 42.51 P 18 MPP 32.79 32.79 P 17 MPP 12.56 12.56 P 16 MPP 17.47 17.47 P 15 MPP 7.95 7.95 P 14 MPP .41 .41 P 11 MPP .68 .68 P 10 MPP .29 .29 P 20 MTT 507.88 507.88 P 19 MTT 306.11 306.11 P 18 MTT 114.20 114.20 P 17 MTT 26.52 26.52 P 16 MTT 26.83 26.83 P 15 MTT 9.33 9.33 P 14 MTT .45 .45 P 11 MTT .51 .51 P 10 MTT .22 .22 P 92 NTT .13 .13 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 07 NTT 7.35 7.35 P 08 NTT 1.08 1.08 P 10 NTT .27 .27 P 11 NTT .19 .19 P 12 NTT 1.04 1.04 P 13 NTT .00 P 15 NTT .05 .05 P 16 NTT 1.65 1.65 P 18 NTT .61 .61 P 19 NTT 8.42 8.42 P 20 NTT 14.28 14.28 3,372.94 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,990.59 2,990.59 2,990.59 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 438.06 438.06 P STA 1,546.92 1,546.92 1,984.98 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 305.29 305.29 P STA 335.48 335.48 640.77 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,739.01 5,739.01 P SPA 72.77 72.77 P STA 382.98 382.98 6,194.76 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 87.96 87.96 P STA 296.46 296.46 384.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,238.84 .00 77,238.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 10,692.96 10,692.96 C UTT 73.49 73.49 C ZTT 1,126.95 1,126.95 P UTT 1.58 1.58 P ZTT 8.41 8.41 P UPT 2.61 2.61 P ZPT 10.14 10.14 11,916.14 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,149.53 7,149.53 C UTT 49.14 49.14 C ZTT 753.50 753.50 P UTT 1.01 1.01 P ZTT 5.58 5.58 P UPT 1.73 1.73 P ZPT 6.77 6.77 7,967.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 381.81 381.81 C 19 MTT 54.39 54.39 C 18 MTT .34 .34 C 17 MTT 1.20- 1.20- C 16 MTT 1.00 1.00 C 15 MTT 1.50- 1.50- C 14 MTT .12- .12- C 13 MTT 2.57- 2.57- C 20 NTT 2.38 2.38 C 19 NTT .05- .05- C 18 NTT 1.16- 1.16- C 17 NTT .04- .04- C 16 NTT .00 C 15 NTT .00 P 20 MPP 10.07 10.07 P 19 MPP 8.73 8.73 P 18 MPP 6.71 6.71 P 17 MPP 2.62 2.62 P 16 MPP 3.77 3.77 P 15 MPP 1.77 1.77 P 14 MPP .09 .09 P 11 MPP .21 .21 P 10 MPP .10 .10 P 20 MTT 100.72 100.72 P 19 MTT 62.89 62.89 P 18 MTT 23.38 23.38 P 17 MTT 5.51 5.51 P 16 MTT 5.79 5.79 P 15 MTT 2.08 2.08 P 14 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 11 MTT .16 .16 P 10 MTT .07 .07 P 20 NTT 2.83 2.83 P 19 NTT 1.73 1.73 P 18 NTT .13 .13 P 16 NTT .35 .35 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .33 .33 P 11 NTT .05 .05 P 10 NTT .09 .09 P 08 NTT .30 .30 P 07 NTT 1.94 1.94 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .13 .13 675.97 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 255.34 255.34 C 19 MTT 36.36 36.36 C 18 MTT .24 .24 C 17 MTT .80- .80- C 16 MTT .68 .68 C 15 MTT 1.01- 1.01- C 14 MTT .08- .08- C 13 MTT .56- .56- C 20 NTT 1.59 1.59 C 19 NTT .03- .03- C 18 NTT .79- .79- C 17 NTT .03- .03- C 16 NTT .00 C 15 NTT .00 P 20 MPP 6.73 6.73 P 19 MPP 5.84 5.84 P 18 MPP 4.50 4.50 P 17 MPP 1.75 1.75 P 16 MPP 2.52 2.52 P 15 MPP 1.18 1.18 P 14 MPP .06 .06 P 11 MPP .05 .05 P 10 MPP .02 .02 P 20 MTT 67.37 67.37 P 19 MTT 42.03 42.03 P 18 MTT 15.66 15.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 17 MTT 3.70 3.70 P 16 MTT 3.87 3.87 P 15 MTT 1.39 1.39 P 14 MTT .07 .07 P 11 MTT .04 .04 P 10 MTT .02 .02 P 16 NTT .24 .24 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .43 .43 P 20 NTT 1.90 1.90 P 19 NTT 1.16 1.16 P 18 NTT .08 .08 451.71 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 7,072.90 7,072.90 P SPA 3,579.68 3,579.68 P STA 5,931.34 5,931.34 16,583.92 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 33.63 33.63 33.63 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 2,999.01 2,999.01 2,999.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,627.64 .00 40,627.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 36,730.41 36,730.41 C UTT 252.44 252.44 C ZTT 3,871.07 3,871.07 P UTT 5.27 5.27 P ZTT 28.04 28.04 P UPT 8.75 8.75 P ZPT 33.95 33.95 40,929.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,279.85 1,279.85 C 19 MTT 178.85 178.85 C 18 MTT 1.14 1.14 C 17 MTT 3.93- 3.93- C 16 MTT 3.19 3.19 C 15 MTT 4.68- 4.68- C 14 MTT .37- .37- C 13 MTT 2.97- 2.97- C 20 NTT 7.97 7.97 C 19 NTT .18- .18- C 18 NTT 3.87- 3.87- C 17 NTT .13- .13- C 16 NTT .00 C 15 NTT .00 P 20 MPP 33.76 33.76 P 19 MPP 28.71 28.71 P 18 MPP 22.28 22.28 P 17 MPP 8.55 8.55 P 16 MPP 11.92 11.92 P 15 MPP 5.49 5.49 P 14 MPP .28 .28 P 11 MPP .24 .24 P 10 MPP .10 .10 P 20 MTT 337.64 337.64 P 19 MTT 206.77 206.77 P 18 MTT 77.62 77.62 P 17 MTT 18.05 18.05 P 16 MTT 18.31 18.31 P 15 MTT 6.44 6.44 P 14 MTT .31 .31 P 11 MTT .18 .18 P 10 MTT .08 .08 P 20 NTT 9.49 9.49 P 19 NTT 5.69 5.69 P 18 NTT .42 .42 P 16 NTT 1.12 1.12 P 15 NTT .03 .03 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 12 NTT .37 .37 P 11 NTT .06 .06 P 10 NTT .09 .09 P 08 NTT .31 .31 P 07 NTT 2.11 2.11 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .02 .02 P 92 NTT .18 .18 2,251.53 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,624.05 4,624.05 4,624.05 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 55,633.67 55,633.67 P SPA 617.76 617.76 P STA 2,372.61 2,372.61 58,624.04 SU02 SEWER SERVICES OAE ACR ACR C STA 59,367.36 59,367.36 P SPA 660.42 660.42 P STA 2,536.54 2,536.54 62,564.32 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 14,869.55 14,869.55 P SPA 85.23 85.23 P STA 458.19 458.19 15,412.97 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 33,761.63 33,761.63 P SPA 218.14 218.14 P STA 1,137.88 1,137.88 35,117.65 SW01 WATER STANDBY OAE ACR ACR C STA 3,141.81 3,141.81 P SPA 83.76 83.76 P STA 345.85 345.85 3,571.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,095.91 .00 223,095.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 2,297.12 2,297.12 2,297.12 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 138,538.92 138,538.92 C UTT 952.15 952.15 C ZTT 14,600.83 14,600.83 P SPS 1,421.04 1,421.04 P STS 4,360.48 4,360.48 P UTT 19.32 19.32 P ZTT 103.67 103.67 P UPT 32.34 32.34 P ZPT 125.46 125.46 160,154.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 4,729.40 4,729.40 C 19 MTT 649.86 649.86 C 18 MTT 4.05 4.05 C 17 MTT 13.30- 13.30- C 16 MTT 10.47 10.47 C 15 MTT 15.08- 15.08- C 14 MTT 1.16- 1.16- C 13 MTT 14.24- 14.24- C 15 NTT .00 C 16 NTT .00 C 17 NTT .44- .44- C 18 NTT 13.67- 13.67- C 19 NTT .64- .64- C 20 NTT 29.46 29.46 P 20 MPP 124.76 124.76 P 19 MPP 104.31 104.31 P 18 MPP 78.64 78.64 P 17 MPP 28.94 28.94 P 16 MPP 39.15 39.15 P 15 MPP 17.69 17.69 P 14 MPP .90 .90 P 11 MPP 1.08 1.08 P 10 MPP .47 .47 P 20 MTT 1,247.68 1,247.68 P 19 MTT 751.29 751.29 P 18 MTT 273.91 273.91 P 17 MTT 61.08 61.08 P 16 MTT 60.12 60.12 P 15 MTT 20.79 20.79 P 14 MTT .99 .99 P 11 MTT .82 .82 P 10 MTT .35 .35 P 92 NTT .61 .61 P 95 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 96 NTT .10 .10 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 07 NTT 9.77 9.77 P 08 NTT 1.48 1.48 P 10 NTT .44 .44 P 11 NTT .29 .29 P 12 NTT 1.69 1.69 P 13 NTT .00 P 15 NTT .11 .11 P 16 NTT 3.69 3.69 P 18 NTT 1.47 1.47 P 19 NTT 20.67 20.67 P 20 NTT 35.09 35.09 8,253.14 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.46 147.46 147.46 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA .00 .00 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 9.72 9.72 9.72 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 123.38 123.38 123.38 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.02 109.02 109.02 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA .00 .00 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 160.14 160.14 160.14 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 35.58 35.58 35.58 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.48 3.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 3.48 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 35.24 35.24 35.24 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 12.42 12.42 12.42 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.78 14.78 14.78 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 151.44 151.44 151.44 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 98.30 98.30 98.30 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 105.03 105.03 105.03 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA .00 .00 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.22 350.22 350.22 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 495.84 495.84 495.84 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 51.22 51.22 51.22 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 280.09 280.09 280.09 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 18.51 18.51 18.51 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 14.79 14.79 14.79 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 50.58 50.58 50.58 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.77 25.77 25.77 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 49.98 49.98 49.98 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.01 10.01 10.01 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 29.77 29.77 29.77 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 71.45 71.45 71.45 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 18.81 18.81 18.81 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.40 9.40 9.40 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 59.06 59.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 59.06 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.99 16.99 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.30 21.30 21.30 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.08 22.08 22.08 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.21 46.21 46.21 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,404.22 1,404.22 1,404.22 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 25.44 25.44 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 27.25 27.25 27.25 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 61.03 61.03 61.03 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,088.95 .00 176,088.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 60,079.20 60,079.20 C UTT 412.92 412.92 C ZTT 6,331.83 6,331.83 P SPS 641.17 641.17 P STS 1,967.52 1,967.52 P UTT 8.71 8.71 P ZTT 46.74 46.74 P UPT 14.61 14.61 P ZPT 56.61 56.61 69,559.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 2,133.96 2,133.96 C 19 MTT 295.42 295.42 C 18 MTT 1.87 1.87 C 17 MTT 6.31- 6.31- C 16 MTT 4.99 4.99 C 15 MTT 7.21- 7.21- C 14 MTT .56- .56- C 13 MTT 10.17- 10.17- C 15 NTT .00 C 16 NTT .00 C 17 NTT .20- .20- C 18 NTT 6.31- 6.31- C 19 NTT .29- .29- C 20 NTT 13.29 13.29 P 20 MPP 56.29 56.29 P 19 MPP 47.42 47.42 P 18 MPP 36.33 36.33 P 17 MPP 13.72 13.72 P 16 MPP 18.67 18.67 P 15 MPP 8.46 8.46 P 14 MPP .43 .43 P 11 MPP .78 .78 P 10 MPP .34 .34 P 20 MTT 562.97 562.97 P 19 MTT 341.53 341.53 P 18 MTT 126.51 126.51 P 17 MTT 28.97 28.97 P 16 MTT 28.68 28.68 P 15 MTT 9.93 9.93 P 14 MTT .47 .47 P 11 MTT .57 .57 P 10 MTT .25 .25 P 92 NTT .13 .13 P 95 NTT .02 .02 P 96 NTT .04 .04 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 00 NTT .00 P 01 NTT .00 P 07 NTT 6.74 6.74 P 08 NTT 1.01 1.01 P 10 NTT .30 .30 P 11 NTT .21 .21 P 12 NTT 1.20 1.20 P 13 NTT .00 P 15 NTT .06 .06 P 16 NTT 1.76 1.76 P 18 NTT .67 .67 P 19 NTT 9.39 9.39 P 20 NTT 15.83 15.83 3,738.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 6,218.16 6,218.16 6,218.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 293.36 293.36 293.36 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 29,095.50 29,095.50 29,095.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 7,814.48 7,814.48 7,814.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 19,576.09 19,576.09 19,576.09 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,602.45 2,602.45 C ZTA 21.06 21.06 P SPA 1.77 1.77 P STA 7.02 7.02 P ZTA 1.17 1.17 2,633.47 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.60 46.60 46.60 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 436.18 436.18 436.18 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,186.42 4,186.42 4,186.42 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 216.00 216.00 216.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 18.15 18.15 P STA 49.08 49.08 67.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,196.85 .00 145,196.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 50,323.13 50,323.13 C UTT 345.86 345.86 C ZTT 5,303.63 5,303.63 P SPS 501.87 501.87 P STS 1,540.01 1,540.01 P UTT 6.83 6.83 P ZTT 36.60 36.60 P UPT 11.44 11.44 P ZPT 44.32 44.32 58,113.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 1,670.29 1,670.29 C 19 MTT 226.41 226.41 C 18 MTT 1.39 1.39 C 17 MTT 4.75- 4.75- C 16 MTT 3.71 3.71 C 15 MTT 5.30- 5.30- C 14 MTT .41- .41- C 13 MTT 6.39- 6.39- C 20 NTT 10.40 10.40 C 19 NTT .22- .22- C 18 NTT 4.69- 4.69- C 17 NTT .16- .16- C 16 NTT .00 C 15 NTT .00 P 20 MPP 44.06 44.06 P 19 MPP 36.35 36.35 P 18 MPP 26.96 26.96 P 17 MPP 10.35 10.35 P 16 MPP 13.87 13.87 P 15 MPP 6.22 6.22 P 14 MPP .32 .32 P 11 MPP .49 .49 P 10 MPP .21 .21 P 20 MTT 440.65 440.65 P 19 MTT 261.75 261.75 P 18 MTT 93.91 93.91 P 17 MTT 21.83 21.83 P 16 MTT 21.30 21.30 P 15 MTT 7.31 7.31 P 14 MTT .35 .35 P 11 MTT .38 .38 P 10 MTT .16 .16 P 18 NTT .51 .51 P 16 NTT 1.30 1.30 P 15 NTT .03 .03 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .78 .78 P 11 NTT .13 .13 P 10 NTT .20 .20 P 08 NTT .77 .77 P 07 NTT 5.25 5.25 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .35 .35 P 20 NTT 12.39 12.39 P 19 NTT 7.20 7.20 2,905.74 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,986.40 2,986.40 2,986.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 6,198.08 6,198.08 C ZTA 59.90 59.90 P SPA 20.45 20.45 P STA 82.67 82.67 6,361.10 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 649.42 649.42 649.42 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 8,571.76 8,571.76 P SPA 41.17 41.17 P STA 205.19 205.19 8,818.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 214.12 214.12 214.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,048.59 .00 80,048.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 29,819.35 29,819.35 C UTT 204.94 204.94 C ZTT 3,142.71 3,142.71 P SPS 306.97 306.97 P STS 941.96 941.96 P UTT 4.18 4.18 P ZTT 22.41 22.41 P UPT 6.98 6.98 P ZPT 27.11 27.11 34,476.61 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 381.70 381.70 C UTT 2.62 2.62 C ZTT 40.23 40.23 P SPS 4.11 4.11 P STS 12.58 12.58 P UTT .06 .06 P ZTT .29 .29 P UPT .07 .07 P ZPT .37 .37 442.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 1,021.67 1,021.67 C 19 MTT 140.62 140.62 C 18 MTT .88 .88 C 17 MTT 2.91- 2.91- C 16 MTT 2.36 2.36 C 15 MTT 3.46- 3.46- C 14 MTT .26- .26- C 13 MTT 16.05- 16.05- C 20 NTT 6.37 6.37 C 19 NTT .14- .14- C 18 NTT 2.97- 2.97- C 17 NTT .09- .09- C 16 NTT .00 C 15 NTT .00 P 20 MPP 26.95 26.95 P 19 MPP 22.57 22.57 P 18 MPP 17.08 17.08 P 17 MPP 6.32 6.32 P 16 MPP 8.81 8.81 P 15 MPP 4.05 4.05 P 14 MPP .20 .20 P 11 MPP 1.22 1.22 P 10 MPP .54 .54 P 20 MTT 269.53 269.53 P 19 MTT 162.57 162.57 P 18 MTT 59.50 59.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 MTT 13.35 13.35 P 16 MTT 13.52 13.52 P 15 MTT 4.76 4.76 P 14 MTT .23 .23 P 11 MTT .91 .91 P 10 MTT .40 .40 P 20 NTT 7.58 7.58 P 19 NTT 4.48 4.48 P 18 NTT .31 .31 P 16 NTT .83 .83 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT 1.92 1.92 P 11 NTT .33 .33 P 10 NTT .48 .48 P 08 NTT 1.82 1.82 P 07 NTT 12.12 12.12 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .37 .37 1,788.83 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 13.62 13.62 C 19 MTT 1.91 1.91 C 18 MTT .02 .02 C 17 MTT .04- .04- C 16 MTT .03 .03 C 15 MTT .05- .05- C 14 MTT .00 C 13 MTT .02- .02- C 15 NTT .00 C 16 NTT .00 C 17 NTT .01- .01- C 18 NTT .04- .04- C 19 NTT .00 C 20 NTT .08 .08 P 20 MPP .36 .36 P 19 MPP .31 .31 P 18 MPP .24 .24 P 17 MPP .10 .10 P 16 MPP .13 .13 P 15 MPP .07 .07 P 14 MPP .01 .01 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 10 MPP .00 P 20 MTT 3.59 3.59 P 19 MTT 2.22 2.22 P 18 MTT .85 .85 P 17 MTT .20 .20 P 16 MTT .21 .21 P 15 MTT .08 .08 P 14 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .06 .06 P 20 NTT .10 .10 24.08 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,236.59 4,236.59 4,236.59 SP04 WEED ABATEMENT OAM ACR ACR C STA 110.30 110.30 110.30 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,605.91 17,605.91 P SPA 108.64 108.64 P STA 148.83 148.83 17,863.38 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 11,870.30 11,870.30 11,870.30 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 156.10 156.10 156.10 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,502.10 3,502.10 3,502.10 SU01 SEWER FEES OAM ACR ACR C STA 97,959.11 97,959.11 P SPA 910.68 910.68 P STA 2,882.03 2,882.03 101,751.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,222.14 .00 176,222.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 3,421.21 3,421.21 C UTT 23.52 23.52 C ZTT 360.57 360.57 P SPS 37.55 37.55 P STS 115.26 115.26 P UTT .48 .48 P ZTT 2.74 2.74 P UPT .86 .86 P ZPT 3.30 3.30 3,965.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 125.01 125.01 C 19 MTT 18.11 18.11 C 18 MTT .12 .12 C 17 MTT .43- .43- C 16 MTT .37 .37 C 15 MTT .55- .55- C 14 MTT .05- .05- C 13 MTT 1.22- 1.22- C 20 NTT .78 .78 C 19 NTT .02- .02- C 18 NTT .41- .41- C 17 NTT .01- .01- C 16 NTT .00 C 15 NTT .00 P 20 MPP 3.29 3.29 P 19 MPP 2.91 2.91 P 18 MPP 2.35 2.35 P 17 MPP .94 .94 P 16 MPP 1.37 1.37 P 15 MPP .64 .64 P 14 MPP .03 .03 P 11 MPP .10 .10 P 10 MPP .04 .04 P 20 MTT 32.98 32.98 P 19 MTT 20.94 20.94 P 18 MTT 8.18 8.18 P 17 MTT 1.99 1.99 P 16 MTT 2.10 2.10 P 15 MTT .76 .76 P 14 MTT .04 .04 P 11 MTT .07 .07 P 10 MTT .04 .04 P 20 NTT .92 .92 P 19 NTT .57 .57 P 18 NTT .04 .04 P 16 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 NTT .00 P 13 NTT .00 P 12 NTT .15 .15 P 11 NTT .03 .03 P 10 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .91 .91 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 92 NTT .06 .06 223.46 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 664.49 664.49 P SPA 247.90 247.90 P STA 1,034.60 1,034.60 1,946.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,277.25 .00 6,277.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 78,795.94 78,795.94 C UTT 541.55 541.55 C ZTT 8,304.42 8,304.42 P SPS 831.05 831.05 P STS 2,550.19 2,550.19 P UTT 11.32 11.32 P ZTT 60.63 60.63 P UPT 18.93 18.93 P ZPT 73.38 73.38 91,187.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 2,765.96 2,765.96 C 19 MTT 388.12 388.12 C 18 MTT 2.49 2.49 C 17 MTT 8.59- 8.59- C 16 MTT 6.96 6.96 C 15 MTT 10.13- 10.13- C 14 MTT .78- .78- C 13 MTT 9.07- 9.07- C 20 NTT 17.23 17.23 C 19 NTT .38- .38- C 18 NTT 8.41- 8.41- C 17 NTT .28- .28- C 16 NTT .00 C 15 NTT .00 P 20 MPP 72.97 72.97 P 19 MPP 62.30 62.30 P 18 MPP 48.35 48.35 P 17 MPP 18.69 18.69 P 16 MPP 26.02 26.02 P 15 MPP 11.89 11.89 P 14 MPP .61 .61 P 11 MPP .69 .69 P 10 MPP .30 .30 P 20 MTT 729.70 729.70 P 19 MTT 448.69 448.69 P 18 MTT 168.40 168.40 P 17 MTT 39.44 39.44 P 16 MTT 39.97 39.97 P 15 MTT 13.96 13.96 P 14 MTT .66 .66 P 11 MTT .52 .52 P 10 MTT .22 .22 P 16 NTT 2.45 2.45 P 15 NTT .08 .08 P 13 NTT .00 P 12 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 11 NTT .19 .19 P 10 NTT .28 .28 P 08 NTT 1.08 1.08 P 07 NTT 7.40 7.40 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .23 .23 P 20 NTT 20.52 20.52 P 19 NTT 12.35 12.35 P 18 NTT .90 .90 4,873.14 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,999.00 8,999.00 P SPA 164.22 164.22 P STA 537.46 537.46 9,700.68 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 107.39 107.39 P SPA 8.69 8.69 P STA 31.00 31.00 147.08 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,059.70 2,059.70 C ZTA 1,900.15 XCP .30 1,899.85 P SPA 29.64 29.64 P STA 115.80 115.80 4,104.99 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 28,107.18 28,107.18 P SPA 465.01 465.01 P STA 1,845.96 1,845.96 30,418.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,431.75 .30 140,431.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 14,057.89 14,057.89 C UTT 96.62 96.62 C ZTT 1,481.58 1,481.58 P SPS 148.13 148.13 P STS 454.47 454.47 P UTT 2.01 2.01 P ZTT 10.81 10.81 P UPT 3.38 3.38 P ZPT 13.07 13.07 16,267.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 492.89 492.89 C 19 MTT 69.26 69.26 C 18 MTT .45 .45 C 17 MTT 1.53- 1.53- C 16 MTT 1.24 1.24 C 15 MTT 1.79- 1.79- C 14 MTT .14- .14- C 13 MTT 2.63- 2.63- C 20 NTT 3.07 3.07 C 19 NTT .07- .07- C 18 NTT 1.52- 1.52- C 17 NTT .05- .05- C 16 NTT .00 C 15 NTT .00 P 20 MPP 13.00 13.00 P 19 MPP 11.12 11.12 P 18 MPP 8.79 8.79 P 17 MPP 3.33 3.33 P 16 MPP 4.65 4.65 P 15 MPP 2.10 2.10 P 14 MPP .11 .11 P 11 MPP .21 .21 P 10 MPP .09 .09 P 20 MTT 130.03 130.03 P 19 MTT 80.08 80.08 P 18 MTT 30.61 30.61 P 17 MTT 7.04 7.04 P 16 MTT 7.14 7.14 P 15 MTT 2.47 2.47 P 14 MTT .12 .12 P 11 MTT .15 .15 P 10 MTT .07 .07 P 20 NTT 3.66 3.66 P 19 NTT 2.20 2.20 P 18 NTT .17 .17 P 16 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 NTT .01 .01 P 13 NTT .00 P 12 NTT .32 .32 P 11 NTT .05 .05 P 10 NTT .08 .08 P 08 NTT .29 .29 P 07 NTT 1.90 1.90 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .10 .10 869.54 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 9,472.06 9,472.06 9,472.06 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,945.45 4,945.45 P SPA 5.34 5.34 P STA 28.07 28.07 4,978.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,588.42 .00 31,588.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 61.38 61.38 61.38 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 9,588.92 9,588.92 C UTT 65.90 65.90 C ZTT 1,010.59 1,010.59 P SPS 102.80 102.80 P STS 315.49 315.49 P UTT 1.41 1.41 P ZTT 7.48 7.48 P UPT 2.36 2.36 P ZPT 9.09 9.09 11,104.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 342.17 342.17 C 19 MTT 48.72 48.72 C 18 MTT .17 .17 C 17 MTT .58- .58- C 16 MTT .49 .49 C 15 MTT .72- .72- C 14 MTT .06- .06- C 13 MTT 6.58- 6.58- C 20 NTT 2.13 2.13 C 19 NTT .05- .05- C 18 NTT .56- .56- C 17 NTT .02- .02- C 16 NTT .00 C 15 NTT .00 P 20 MPP 9.02 9.02 P 19 MPP 7.82 7.82 P 18 MPP 3.21 3.21 P 17 MPP 1.26 1.26 P 16 MPP 1.80 1.80 P 15 MPP .84 .84 P 14 MPP .04 .04 P 11 MPP .50 .50 P 10 MPP .22 .22 P 20 MTT 90.27 90.27 P 19 MTT 56.32 56.32 P 18 MTT 11.18 11.18 P 17 MTT 2.66 2.66 P 16 MTT 2.76 2.76 P 15 MTT .99 .99 P 14 MTT .05 .05 P 11 MTT .38 .38 P 10 MTT .16 .16 P 20 NTT 2.54 2.54 P 19 NTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 18 NTT .06 .06 P 16 NTT .17 .17 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .77 .77 P 11 NTT .14 .14 P 10 NTT .20 .20 P 08 NTT .89 .89 P 07 NTT 6.26 6.26 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .05 .05 587.25 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 897.13 897.13 897.13 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,748.89 1,748.89 1,748.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,398.69 .00 14,398.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 32,839.79 32,839.79 C UTT 225.70 225.70 C ZTT 3,461.04 3,461.04 P SPS 351.17 351.17 P STS 1,077.57 1,077.57 P UTT 4.76 4.76 P ZTT 25.62 25.62 P UPT 8.00 8.00 P ZPT 31.01 31.01 38,024.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 1,168.76 1,168.76 C 19 MTT 163.66 163.66 C 18 MTT 1.06 1.06 C 17 MTT 3.68- 3.68- C 16 MTT 2.97 2.97 C 15 MTT 4.32- 4.32- C 14 MTT .34- .34- C 13 MTT 5.09- 5.09- C 20 NTT 7.28 7.28 C 19 NTT .16- .16- C 18 NTT 3.59- 3.59- C 17 NTT .12- .12- C 16 NTT .00 C 15 NTT .00 P 20 MPP 30.83 30.83 P 19 MPP 26.27 26.27 P 18 MPP 20.66 20.66 P 17 MPP 8.00 8.00 P 16 MPP 11.10 11.10 P 15 MPP 5.07 5.07 P 14 MPP .26 .26 P 11 MPP .39 .39 P 10 MPP .16 .16 P 20 MTT 308.34 308.34 P 19 MTT 189.20 189.20 P 18 MTT 71.96 71.96 P 17 MTT 16.89 16.89 P 16 MTT 17.05 17.05 P 15 MTT 5.95 5.95 P 14 MTT .29 .29 P 11 MTT .30 .30 P 10 MTT .13 .13 P 20 NTT 8.67 8.67 P 19 NTT 5.21 5.21 P 18 NTT .38 .38 P 16 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .61 .61 P 11 NTT .10 .10 P 10 NTT .15 .15 P 08 NTT .54 .54 P 07 NTT 3.60 3.60 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .02 .02 P 92 NTT .26 .26 2,059.93 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,361.59 2,361.59 2,361.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,446.18 .00 42,446.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 7,540.48 7,540.48 C UTT 51.83 51.83 C ZTT 794.70 794.70 P SPS 77.27 77.27 P STS 237.17 237.17 P UTT 1.05 1.05 P ZTT 5.65 5.65 P UPT 1.75 1.75 P ZPT 6.82 6.82 8,716.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 257.22 257.22 C 19 MTT 33.55 33.55 C 18 MTT .22 .22 C 17 MTT .71- .71- C 16 MTT .79 .79 C 15 MTT 1.19- 1.19- C 14 MTT .10- .10- C 13 MTT 1.10- 1.10- C 20 NTT 1.60 1.60 C 19 NTT .03- .03- C 18 NTT .75- .75- C 17 NTT .02- .02- C 16 NTT .00 C 15 NTT .00 P 20 MPP 6.79 6.79 P 19 MPP 5.38 5.38 P 18 MPP 4.32 4.32 P 17 MPP 1.54 1.54 P 16 MPP 2.98 2.98 P 15 MPP 1.40 1.40 P 14 MPP .08 .08 P 11 MPP .09 .09 P 10 MPP .04 .04 P 20 MTT 67.85 67.85 P 19 MTT 38.79 38.79 P 18 MTT 15.05 15.05 P 17 MTT 3.25 3.25 P 16 MTT 4.57 4.57 P 15 MTT 1.65 1.65 P 14 MTT .08 .08 P 11 MTT .06 .06 P 10 MTT .03 .03 P 20 NTT 1.91 1.91 P 19 NTT 1.06 1.06 P 18 NTT .08 .08 P 16 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .03 .03 P 10 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .84 .84 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .06 .06 448.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,164.74 .00 9,164.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 11,041.67 11,041.67 11,041.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 459,740.96 459,740.96 C UTT 3,159.72 3,159.72 C ZTT 48,452.79 48,452.79 P SPS 4,585.62 4,585.62 P STS 14,071.36 14,071.36 P UTT 62.35 62.35 P ZTT 334.47 334.47 P UPT 104.41 104.41 P ZPT 404.90 404.90 530,916.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 15,261.80 15,261.80 C 19 MTT 2,055.31 2,055.31 C 18 MTT 12.60 12.60 C 17 MTT 40.60- 40.60- C 16 MTT 31.93 31.93 C 15 MTT 46.50- 46.50- C 14 MTT 3.59- 3.59- C 13 MTT 37.70- 37.70- C 20 NTT 95.05 95.05 C 19 NTT 2.03- 2.03- C 18 NTT 42.53- 42.53- C 17 NTT 1.34- 1.34- C 16 NTT .00 C 15 NTT .00 P 20 MPP 402.58 402.58 P 19 MPP 329.93 329.93 P 18 MPP 244.65 244.65 P 17 MPP 88.35 88.35 P 16 MPP 119.36 119.36 P 15 MPP 54.56 54.56 P 14 MPP 2.78 2.78 P 11 MPP 2.90 2.90 P 10 MPP 1.26 1.26 P 20 MTT 4,026.29 4,026.29 P 19 MTT 2,376.12 2,376.12 P 18 MTT 852.10 852.10 P 17 MTT 186.46 186.46 P 16 MTT 183.33 183.33 P 15 MTT 64.08 64.08 P 14 MTT 3.05 3.05 P 11 MTT 2.19 2.19 P 10 MTT .95 .95 P 16 NTT 11.24 11.24 P 15 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 13 NTT .00 P 12 NTT 4.50 4.50 P 11 NTT .78 .78 P 10 NTT 1.15 1.15 P 08 NTT 3.93 3.93 P 07 NTT 25.90 25.90 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .35 .35 P 95 NTT .17 .17 P 92 NTT 2.06 2.06 P 20 NTT 113.21 113.21 P 19 NTT 65.38 65.38 P 18 NTT 4.57 4.57 26,456.92 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 265.28 265.28 265.28 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.06 51.06 51.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,383.82 1,383.82 P SPA 7.85 7.85 P STA 41.29 41.29 1,432.96 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 17,877.15 17,877.15 P SPA .59 .59 P STA 3.09 3.09 17,880.83 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 832.10 832.10 P SPA 28.54 28.54 P STA 150.20 150.20 1,010.84 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,363.88 1,363.88 1,363.88 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,136.43 2,136.43 2,136.43 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,261.76 1,261.76 1,261.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593,818.21 .00 593,818.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 93,901.37 93,901.37 C UTT 645.37 645.37 C ZTT 9,896.41 9,896.41 P SPS 993.22 993.22 P STS 3,047.71 3,047.71 P UTT 13.52 13.52 P ZTT 72.45 72.45 P UPT 22.61 22.61 P ZPT 87.70 87.70 108,680.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 3,305.53 3,305.53 C 19 MTT 459.57 459.57 C 18 MTT 2.94 2.94 C 17 MTT 9.98- 9.98- C 16 MTT 7.98 7.98 C 15 MTT 11.47- 11.47- C 14 MTT .88- .88- C 13 MTT 20.46- 20.46- C 20 NTT 20.59 20.59 C 19 NTT .45- .45- C 18 NTT 9.89- 9.89- C 17 NTT .33- .33- C 16 NTT .00 C 15 NTT .00 P 20 MPP 87.20 87.20 P 19 MPP 73.77 73.77 P 18 MPP 56.93 56.93 P 17 MPP 21.72 21.72 P 16 MPP 29.84 29.84 P 15 MPP 13.46 13.46 P 14 MPP .68 .68 P 11 MPP 1.56 1.56 P 10 MPP .67 .67 P 20 MTT 872.04 872.04 P 19 MTT 531.31 531.31 P 18 MTT 198.30 198.30 P 17 MTT 45.84 45.84 P 16 MTT 45.81 45.81 P 15 MTT 15.82 15.82 P 14 MTT .75 .75 P 11 MTT 1.17 1.17 P 10 MTT .50 .50 P 19 NTT 14.62 14.62 P 18 NTT 1.06 1.06 P 16 NTT 2.81 2.81 P 15 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 13 NTT .00 P 12 NTT 2.43 2.43 P 11 NTT .42 .42 P 10 NTT .61 .61 P 08 NTT 2.15 2.15 P 07 NTT 14.43 14.43 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .04 .04 P 92 NTT .36 .36 P 20 NTT 24.52 24.52 5,804.12 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 8,837.81 8,837.81 P SPA 214.08 214.08 P STA 740.06 740.06 9,791.95 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 28,694.85 28,694.85 28,694.85 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 10,882.79 10,882.79 P SPA 28.95 28.95 P STA 135.49 135.49 11,047.23 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,120.95 3,120.95 P SPA 34.18 34.18 P STA 161.06 161.06 3,316.19 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,783.22 3,783.22 3,783.22 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 2,011.32 2,011.32 P SPA 11.00 11.00 P STA 44.04 44.04 2,066.36 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 436.25 436.25 P SPA 3.32 3.32 P STA 17.45 17.45 457.02 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,837.09 1,837.09 1,837.09 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,227.13 1,227.13 1,227.13 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 6,936.15 6,936.15 6,936.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 12,086.93 12,086.93 12,086.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 20,940.83 20,940.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 SPA 171.69 171.69 P STA 715.46 715.46 21,827.98 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,548.60 5,548.60 P SPA 42.96 42.96 P STA 226.11 226.11 5,817.67 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 8,452.18 8,452.18 8,452.18 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.50 303.50 303.50 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 144.94 144.94 144.94 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 70,499.02 70,499.02 70,499.02 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,645.13 6,645.13 6,645.13 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,156.08 1,156.08 1,156.08 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 844.74 844.74 P SPA 56.59 56.59 P STA 297.87 297.87 1,199.20 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 2,672.65 2,672.65 2,672.65 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 9,388.70 9,388.70 P SPA 143.12 143.12 P STA 516.45 516.45 10,048.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,495.22 .00 324,495.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 12.43- 12.43- 12.43- FF01 FEES OAZ ACR ACR C UWT 901.93 901.93 901.93 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 232,675.87 232,675.87 C UTT 1,599.14 1,599.14 C ZTT 24,522.06 24,522.06 P SPS 2,446.13 2,446.13 P STS 7,506.20 7,506.20 P UTT 33.29 33.29 P ZTT 178.41 178.41 P UPT 55.70 55.70 P ZPT 215.98 215.98 269,232.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 8,141.23 8,141.23 C 19 MTT 1,123.38 1,123.38 C 18 MTT 7.02 7.02 C 17 MTT 23.98- 23.98- C 16 MTT 19.10 19.10 C 15 MTT 27.11- 27.11- C 14 MTT 2.10- 2.10- C 13 MTT 20.22- 20.22- C 20 NTT 50.71 50.71 C 19 NTT 1.10- 1.10- C 18 NTT 23.70- 23.70- C 17 NTT .78- .78- C 16 NTT .00 C 15 NTT .00 P 20 MPP 214.75 214.75 P 19 MPP 180.33 180.33 P 18 MPP 136.31 136.31 P 17 MPP 52.19 52.19 P 16 MPP 71.40 71.40 P 15 MPP 31.81 31.81 P 14 MPP 1.62 1.62 P 11 MPP 1.52 1.52 P 10 MPP .68 .68 P 20 MTT 2,147.77 2,147.77 P 19 MTT 1,298.72 1,298.72 P 18 MTT 474.79 474.79 P 17 MTT 110.17 110.17 P 16 MTT 109.66 109.66 P 15 MTT 37.36 37.36 P 14 MTT 1.79 1.79 P 11 MTT 1.14 1.14 P 10 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 19 NTT 35.73 35.73 P 18 NTT 2.54 2.54 P 16 NTT 6.72 6.72 P 15 NTT .20 .20 P 13 NTT .00 P 12 NTT 2.41 2.41 P 11 NTT .41 .41 P 10 NTT .62 .62 P 08 NTT 2.15 2.15 P 07 NTT 14.12 14.12 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .19 .19 P 95 NTT .10 .10 P 92 NTT 1.06 1.06 P 20 NTT 60.40 60.40 14,241.62 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,745.32 14,745.32 C ZTA 145.00 145.00 P SPA 85.80 85.80 P STA 300.00 300.00 15,276.12 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 251.60 251.60 251.60 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 900.15 900.15 900.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 57.36 57.36 57.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,849.13 .00 300,849.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 87,928.56 87,928.56 C UTT 604.32 604.32 C ZTT 9,266.92 9,266.92 P SPS 863.83 863.83 P STS 2,650.68 2,650.68 P UTT 11.73 11.73 P ZTT 63.03 63.03 P UPT 19.67 19.67 P ZPT 76.27 76.27 101,485.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 2,874.94 2,874.94 C 19 MTT 399.94 399.94 C 18 MTT 2.56 2.56 C 17 MTT 8.53- 8.53- C 16 MTT 6.85 6.85 C 15 MTT 9.84- 9.84- C 14 MTT .77- .77- C 13 MTT 13.57- 13.57- C 20 NTT 17.90 17.90 C 19 NTT .40- .40- C 18 NTT 8.66- 8.66- C 17 NTT .28- .28- C 16 NTT .00 C 15 NTT .00 P 20 MPP 75.83 75.83 P 19 MPP 64.20 64.20 P 18 MPP 49.85 49.85 P 17 MPP 18.55 18.55 P 16 MPP 25.60 25.60 P 15 MPP 11.54 11.54 P 14 MPP .59 .59 P 11 MPP 1.01 1.01 P 10 MPP .44 .44 P 20 MTT 758.45 758.45 P 19 MTT 462.37 462.37 P 18 MTT 173.62 173.62 P 17 MTT 39.14 39.14 P 16 MTT 39.32 39.32 P 15 MTT 13.56 13.56 P 14 MTT .65 .65 P 11 MTT .76 .76 P 10 MTT .33 .33 P 16 NTT 2.41 2.41 P 15 NTT .07 .07 P 13 NTT .00 P 12 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 11 NTT .27 .27 P 10 NTT .40 .40 P 08 NTT 1.54 1.54 P 07 NTT 10.43 10.43 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .06 .06 P 92 NTT .62 .62 P 20 NTT 21.32 21.32 P 19 NTT 12.72 12.72 P 18 NTT .93 .93 5,048.42 SP01 WEED ABATEMENT OBB ACR ACR C STA 281.83 281.83 281.83 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,953.51 2,953.51 P SPA 80.16 80.16 P STA 319.75 319.75 3,353.42 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,056.60 8,056.60 P SPA 145.16 145.16 P STA 496.13 496.13 8,697.89 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 126.70 126.70 P STA 230.36 230.36 357.06 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,811.88 1,811.88 1,811.88 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 35,932.94 35,932.94 P SPA 1,363.36 1,363.36 P STA 3,881.80 3,881.80 41,178.10 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,150.62 3,150.62 3,150.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,364.23 .00 165,364.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 24,024.08 XDS 24,024.08 .00 C UTT 165.11 XDU 165.11 .00 C ZTT 2,531.93 XDZ 2,531.93 .00 P SPS 263.84 XSP 90.37 173.47 P STS 809.64 XDS 70.21 739.43 P UTT 3.61 XDU 1.27 2.34 P ZTT 19.24 XDZ .59 18.65 P UPT 6.00 XUP .85 5.15 P ZPT 23.28 XPZ 2.24 21.04 960.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 878.14 XDL 878.14 .00 C 19 MTT 127.27 XDL 127.27 .00 C 18 MTT .85 XDL .85 .00 C 17 MTT 3.04- XDL 3.04- .00 C 16 MTT 12.39 XDL 12.39 .00 C 15 MTT 17.97- XDL 17.97- .00 C 14 MTT 1.40- XDL 1.40- .00 C 13 MTT 25.67- XDL 25.67- .00 C 15 NTT XDN .00 C 16 NTT XDN .00 C 17 NTT .10- XDN .10- .00 C 18 NTT 2.87- XDN 2.87- .00 C 19 NTT .12- XDN .12- .00 C 20 NTT 5.47 XDN 5.47 .00 P 20 MPP 23.17 XPM 23.17 .00 P 19 MPP 20.43 XPM 20.43 .00 P 18 MPP 16.49 XPM 16.49 .00 P 17 MPP 6.62 XPM 6.62 .00 P 16 MPP 46.32 XPM 46.32 .00 P 15 MPP 21.09 21.09 P 14 MPP 1.09 1.09 P 11 MPP 1.94 1.94 P 10 MPP .85 .85 P 20 MTT 231.67 XDL 231.67 .00 P 19 MTT 147.14 XDL 147.14 .00 P 18 MTT 57.43 XDL 57.43 .00 P 17 MTT 13.98 XDL 13.98 .00 P 16 MTT 71.14 XDL 71.14 .00 P 15 MTT 24.78 24.78 P 14 MTT 1.19 1.19 P 11 MTT 1.46 1.46 P 10 MTT .64 .64 P 92 NTT 1.26 1.26 P 95 NTT .11 .11 P 96 NTT .22 .22 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 00 NTT .00 P 01 NTT .00 P 07 NTT 20.23 20.23 P 08 NTT 3.05 3.05 P 10 NTT .78 .78 P 11 NTT .53 .53 P 12 NTT 3.03 3.03 P 13 NTT .00 P 15 NTT .14 .14 P 16 NTT 4.36 XDN 4.36 .00 P 18 NTT .31 XDN .31 .00 P 19 NTT 4.05 XDN 4.05 .00 P 20 NTT 6.52 XDN 6.52 .00 82.39 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 526.05 526.05 526.05 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 241.06 241.06 241.06 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.16 72.16 72.16 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 307.65 307.65 307.65 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 627.62 627.62 627.62 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 52.82 52.82 52.82 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 166.03 166.03 166.03 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 468.28 468.28 468.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 31.94 31.94 31.94 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 89.15 89.15 89.15 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 183.29 183.29 P SPA 5.42 5.42 P STA 28.52 28.52 217.23 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 291.10 291.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 291.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.32 373.32 373.32 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA .00 P SPA 175.94- 175.94- P STA 1,005.30- 1,005.30- 1,181.24- SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 235.48 235.48 235.48 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.32 61.32 61.32 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 1,445.63 1,445.63 P STA 1,980.30 1,980.30 3,425.93 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR P SPA 9.54 9.54 P STA 50.18 50.18 59.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.15 288.15 288.15 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 P SPA 2.22 2.22 P STA 11.67 11.67 37.23 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 251.26 251.26 251.26 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 196.11 196.11 196.11 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 89.56 89.56 89.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 24.30 24.30 24.30 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 124.12 124.12 124.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 74.39 74.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 74.39 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 27.14- 27.14- 27.14- SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 162.06 162.06 162.06 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 77.85 77.85 77.85 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 114.28 114.28 114.28 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 68.91 68.91 68.91 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 49.02 49.02 49.02 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA .00 .00 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,876.76 2,876.76 2,876.76 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,281.79 5,281.79 P SPA 2,414.96 2,414.96 P STA 7,513.64 7,513.64 15,210.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,101.72 28,509.23 27,592.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 19,893.06 19,893.06 C UTT 136.72 136.72 C ZTT 2,096.56 2,096.56 P UTT 2.81 2.81 P ZTT 15.21 15.21 P UPT 4.74 4.74 P ZPT 18.43 18.43 22,167.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 694.89 694.89 C 19 MTT 98.13 98.13 C 18 MTT .64 .64 C 17 MTT 2.22- 2.22- C 16 MTT 1.85 1.85 C 15 MTT 2.77- 2.77- C 14 MTT .22- .22- C 13 MTT 4.21- 4.21- C 20 NTT 4.33 4.33 C 19 NTT .10- .10- C 18 NTT 2.14- 2.14- C 17 NTT .08- .08- C 16 NTT .00 C 15 NTT .00 P 20 MPP 18.33 18.33 P 19 MPP 15.75 15.75 P 18 MPP 12.31 12.31 P 17 MPP 4.83 4.83 P 16 MPP 6.91 6.91 P 15 MPP 3.25 3.25 P 14 MPP .17 .17 P 11 MPP .34 .34 P 10 MPP .14 .14 P 20 MTT 183.32 183.32 P 19 MTT 113.45 113.45 P 18 MTT 42.86 42.86 P 17 MTT 10.20 10.20 P 16 MTT 10.62 10.62 P 15 MTT 3.81 3.81 P 14 MTT .19 .19 P 11 MTT .26 .26 P 10 MTT .11 .11 P 19 NTT 3.12 3.12 P 18 NTT .23 .23 P 16 NTT .65 .65 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 11 NTT .09 .09 P 10 NTT .13 .13 P 08 NTT .44 .44 P 07 NTT 2.93 2.93 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .02 .02 P 92 NTT .06 .06 P 20 NTT 5.15 5.15 1,228.36 SP04 SOLID WASTE OCD ACR ACR C STA 16,378.83 16,378.83 P SPA 591.72 591.72 P STA 1,591.41 1,591.41 18,561.96 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 195.95 195.95 P SPA 19.07 19.07 P STA 100.30 100.30 315.32 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 322.42 322.42 322.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,595.59 .00 42,595.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 789.01 789.01 P UWT 84.71 84.71 873.72 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 87,078.41 87,078.41 C UTT 598.48 598.48 C ZTT 9,177.33 9,177.33 P SPS 921.90 921.90 P STS 2,828.91 2,828.91 P UTT 12.55 12.55 P ZTT 67.28 67.28 P UPT 21.00 21.00 P ZPT 81.39 81.39 100,787.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 3,068.23 3,068.23 C 19 MTT 421.03 421.03 C 18 MTT 2.31 2.31 C 17 MTT 17.60- 17.60- C 16 MTT 14.30 14.30 C 15 MTT 20.74- 20.74- C 14 MTT 1.61- 1.61- C 13 MTT 16.68- 16.68- C 20 NTT 19.11 19.11 C 19 NTT .41- .41- C 18 NTT 7.82- 7.82- C 17 NTT .57- .57- C 16 NTT .00 C 15 NTT .00 P 20 MPP 80.93 80.93 P 19 MPP 67.59 67.59 P 18 MPP 44.97 44.97 P 17 MPP 38.29 38.29 P 16 MPP 53.48 53.48 P 15 MPP 24.34 24.34 P 14 MPP 1.25 1.25 P 11 MPP 1.27 1.27 P 10 MPP .54 .54 P 20 MTT 809.44 809.44 P 19 MTT 486.74 486.74 P 18 MTT 156.65 156.65 P 17 MTT 80.82 80.82 P 16 MTT 82.14 82.14 P 15 MTT 28.59 28.59 P 14 MTT 1.37 1.37 P 11 MTT .95 .95 P 10 MTT .40 .40 P 20 NTT 22.76 22.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 19 NTT 13.39 13.39 P 18 NTT .84 .84 P 16 NTT 5.04 5.04 P 15 NTT .15 .15 P 13 NTT .00 P 12 NTT 1.99 1.99 P 11 NTT .34 .34 P 10 NTT .50 .50 P 08 NTT 1.71 1.71 P 07 NTT 11.53 11.53 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .16 .16 P 95 NTT .09 .09 P 92 NTT .99 .99 5,478.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,139.77 .00 107,139.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 64.70 64.70 C 19 MTT 9.14 9.14 C 18 MTT .06 .06 C 17 MTT .20- .20- C 16 MTT .17 .17 C 15 MTT .26- .26- C 14 MTT .02- .02- C 13 MTT .15- .15- C 20 NTT .40 .40 C 19 NTT .01- .01- C 18 NTT .20- .20- C 17 NTT .01- .01- C 16 NTT .00 C 15 NTT .00 C STS 1,844.68 1,844.68 C UTT 12.67 12.67 C ZTT 194.41 194.41 P 20 MPP 1.71 1.71 P 19 MPP 1.46 1.46 P 18 MPP 1.15 1.15 P 17 MPP .45 .45 P 16 MPP .65 .65 P 15 MPP .30 .30 P 14 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 20 MTT 17.07 17.07 P 19 MTT 10.57 10.57 P 18 MTT 3.99 3.99 P 17 MTT .95 .95 P 16 MTT .98 .98 P 15 MTT .36 .36 P 14 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT .29 .29 P 18 NTT .02 .02 P 16 NTT .06 .06 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .11 .11 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .02 .02 P 20 NTT .48 .48 P UTT .29 .29 P ZTT 1.41 1.41 P UPT .45 .45 P ZPT 1.71 1.71 2,169.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,169.95 .00 2,169.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 86,261.81 86,261.81 C UTT 592.87 592.87 C ZTT 9,091.26 9,091.26 P SPS 930.90 930.90 P STS 2,856.48 2,856.48 P UTT 12.65 12.65 P ZTT 67.89 67.89 P UPT 21.19 21.19 P ZPT 82.19 82.19 99,917.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 3,098.17 3,098.17 C 19 MTT 440.10 440.10 C 18 MTT 2.87 2.87 C 17 MTT 10.05- 10.05- C 16 MTT 8.32 8.32 C 15 MTT 12.34- 12.34- C 14 MTT .97- .97- C 13 MTT 13.66- 13.66- C 20 NTT 19.30 19.30 C 19 NTT .43- .43- C 18 NTT 9.68- 9.68- C 17 NTT .33- .33- C 16 NTT .00 C 15 NTT .00 P 20 MPP 81.73 81.73 P 19 MPP 70.65 70.65 P 18 MPP 55.72 55.72 P 17 MPP 21.87 21.87 P 16 MPP 31.10 31.10 P 15 MPP 14.48 14.48 P 14 MPP .75 .75 P 11 MPP 1.08 1.08 P 10 MPP .48 .48 P 20 MTT 817.34 817.34 P 19 MTT 508.80 508.80 P 18 MTT 194.08 194.08 P 17 MTT 46.16 46.16 P 16 MTT 47.77 47.77 P 15 MTT 17.01 17.01 P 14 MTT .82 .82 P 11 MTT .82 .82 P 10 MTT .36 .36 P 16 NTT 2.93 2.93 P 15 NTT .09 .09 P 13 NTT .00 P 12 NTT 1.67 1.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 11 NTT .30 .30 P 10 NTT .44 .44 P 08 NTT 1.08 1.08 P 07 NTT 7.70 7.70 P 96 NTT .00 P 20 NTT 22.99 22.99 P 19 NTT 14.00 14.00 P 18 NTT 1.04 1.04 5,484.56 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,464.66 1,464.66 P SPA 52.60 52.60 P STA 142.20 142.20 1,659.46 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,783.39 1,783.39 1,783.39 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,697.76 1,697.76 1,697.76 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,184.56 1,184.56 1,184.56 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 287.60 287.60 P SPA 339.12 339.12 P STA 616.50 616.50 1,243.22 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,155.42 1,155.42 1,155.42 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 8,627.50 8,627.50 P SPA 13.78 13.78 P STA 72.50 72.50 8,713.78 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,147.40 2,147.40 2,147.40 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 317.90 317.90 317.90 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 510.44 510.44 510.44 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 165.62 165.62 165.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 129.16 129.16 129.16 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 259.95 259.95 259.95 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 758.64 758.64 758.64 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 17,718.71 17,718.71 P SPA 104.45 104.45 P STA 271.96 271.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,095.12 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 1.15 XCP 1.15 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,224.77 1.15 145,223.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 126,281.19 126,281.19 C UTT 867.91 867.91 C ZTT 13,308.97 13,308.97 P SPS 1,334.20 1,334.20 P STS 4,094.13 4,094.13 P UTT 18.14 18.14 P ZTT 97.33 97.33 P UPT 30.39 30.39 P ZPT 117.81 117.81 146,150.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 4,440.45 4,440.45 C 19 MTT 619.45 619.45 C 18 MTT 3.96 3.96 C 17 MTT 13.63- 13.63- C 16 MTT 10.92 10.92 C 15 MTT 15.69- 15.69- C 14 MTT 1.22- 1.22- C 13 MTT 11.92- 11.92- C 20 NTT 27.66 27.66 C 19 NTT .61- .61- C 18 NTT 13.34- 13.34- C 17 NTT .45- .45- C 16 NTT .00 C 15 NTT .00 P 20 MPP 117.13 117.13 P 19 MPP 99.44 99.44 P 18 MPP 76.74 76.74 P 17 MPP 29.66 29.66 P 16 MPP 40.81 40.81 P 15 MPP 18.40 18.40 P 14 MPP .95 .95 P 11 MPP .92 .92 P 10 MPP .40 .40 P 20 MTT 1,171.46 1,171.46 P 19 MTT 716.14 716.14 P 18 MTT 267.31 267.31 P 17 MTT 62.59 62.59 P 16 MTT 62.69 62.69 P 15 MTT 21.62 21.62 P 14 MTT 1.04 1.04 P 11 MTT .69 .69 P 10 MTT .30 .30 P 18 NTT 1.43 1.43 P 16 NTT 3.84 3.84 P 15 NTT .12 .12 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.44 1.44 P 11 NTT .24 .24 P 10 NTT .36 .36 P 08 NTT 1.37 1.37 P 07 NTT 9.37 9.37 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .02 .02 P 92 NTT .16 .16 P 20 NTT 32.94 32.94 P 19 NTT 19.70 19.70 7,804.93 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 5,654.05 5,654.05 5,654.05 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 49.14 49.14 49.14 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 10,070.78 10,070.78 C ZTA 52.30 52.30 P SPA 53.82 53.82 P STA 208.90 208.90 10,385.80 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,220.69 1,220.69 1,220.69 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 34,634.16 34,634.16 P SPA 40.55 40.55 P STA 213.42 213.42 34,888.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,152.81 .00 206,152.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 34,536.61 34,536.61 C UTT 237.36 237.36 C ZTT 3,639.86 3,639.86 P UTT 4.88 4.88 P ZTT 26.22 26.22 P UPT 8.19 8.19 P ZPT 31.74 31.74 38,484.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 1,196.60 1,196.60 C 19 MTT 166.68 166.68 C 18 MTT 1.06 1.06 C 17 MTT 3.64- 3.64- C 16 MTT 2.97 2.97 C 15 MTT 4.42- 4.42- C 14 MTT .35- .35- C 13 MTT 3.88- 3.88- C 15 NTT .00 C 16 NTT .00 C 17 NTT .12- .12- C 18 NTT 3.58- 3.58- C 19 NTT .17- .17- C 20 NTT 7.45 7.45 P 20 MPP 31.56 31.56 P 19 MPP 26.75 26.75 P 18 MPP 20.57 20.57 P 17 MPP 7.92 7.92 P 16 MPP 11.12 11.12 P 15 MPP 5.19 5.19 P 14 MPP .27 .27 P 11 MPP .32 .32 P 10 MPP .13 .13 P 20 MTT 315.68 315.68 P 19 MTT 192.69 192.69 P 18 MTT 71.65 71.65 P 17 MTT 16.72 16.72 P 16 MTT 17.06 17.06 P 15 MTT 6.09 6.09 P 14 MTT .29 .29 P 11 MTT .24 .24 P 10 MTT .10 .10 P 92 NTT .07 .07 P 95 NTT .03 .03 P 96 NTT .05 .05 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 07 NTT 3.17 3.17 P 08 NTT .47 .47 P 10 NTT .13 .13 P 11 NTT .09 .09 P 12 NTT .48 .48 P 13 NTT .00 P 15 NTT .03 .03 P 16 NTT 1.05 1.05 P 18 NTT .38 .38 P 19 NTT 5.30 5.30 P 20 NTT 8.87 8.87 2,103.07 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 1,796.76 1,796.76 P STA 3,266.84 3,266.84 5,063.60 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 280.13 280.13 280.13 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 68.90 68.90 68.90 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 18,452.76 18,452.76 P SPA 131.56 131.56 P STA 692.34 692.34 19,276.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,277.22 .00 65,277.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 11,220.40 11,220.40 11,220.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,220.40 .00 11,220.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 1,138.65 1,138.65 1,138.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,138.65 .00 1,138.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 78,641.19 78,641.19 P SPA 81.60 81.60 P STA 361.05 361.05 79,083.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,083.84 .00 79,083.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 195.15 195.15 195.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 .00 195.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 24,825.90 24,825.90 P SPA 1,670.17 1,670.17 P STA 4,513.80 4,513.80 31,009.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,009.87 .00 31,009.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 370.74 370.74 370.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.74 .00 370.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 3,117.78 3,117.78 3,117.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.78 .00 3,117.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 3,902.03 3,902.03 3,902.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,902.03 .00 3,902.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 6,364.40 6,364.40 6,364.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,364.40 .00 6,364.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 21,449.64 21,449.64 P SPA 463.47 463.47 P STA 1,859.65 1,859.65 23,772.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,772.76 .00 23,772.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 3,818.64 3,818.64 3,818.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,818.64 .00 3,818.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 8,591.94 8,591.94 8,591.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,591.94 .00 8,591.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 28,220.82 28,220.82 28,220.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,220.82 .00 28,220.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 2,575.80 2,575.80 2,575.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,575.80 .00 2,575.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 918.80 918.80 918.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.80 .00 918.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 3,028.90 3,028.90 3,028.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,028.90 .00 3,028.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 850.96 850.96 850.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.96 .00 850.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 17,143.47 17,143.47 17,143.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,143.47 .00 17,143.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 30,388.92 30,388.92 30,388.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,388.92 .00 30,388.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20,429.70 20,429.70 20,429.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,429.70 .00 20,429.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 6,653.66 6,653.66 6,653.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,653.66 .00 6,653.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 747.45 747.45 747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.45 .00 747.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 2,635.80 2,635.80 2,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.80 .00 2,635.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 795.15 795.15 795.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.15 .00 795.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 960.60 960.60 960.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.60 .00 960.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 2,228.85 2,228.85 2,228.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.85 .00 2,228.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 1,647.11 1,647.11 1,647.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,647.11 .00 1,647.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 2,019.36 2,019.36 2,019.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,019.36 .00 2,019.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 1,639.15 1,639.15 1,639.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.15 .00 1,639.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 1,891.50 1,891.50 P SPA 71.89 71.89 P STA 378.30 378.30 2,341.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.69 .00 2,341.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 19,432.19 19,432.19 19,432.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,432.19 .00 19,432.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65- 142.65- 142.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65- .00 142.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 169,528.81 169,528.81 169,528.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,528.81 .00 169,528.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 1,088.74 1,088.74 1,088.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.74 .00 1,088.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 421.30 421.30 421.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.30 .00 421.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 2,411.50 2,411.50 2,411.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.50 .00 2,411.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 3,873.54 3,873.54 3,873.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,873.54 .00 3,873.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 757.75 757.75 757.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.75 .00 757.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,039.25 1,039.25 1,039.25 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA .00 P SPA 60.66 60.66 P STA 319.28 319.28 379.94 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 3,900.16 3,900.16 3,900.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,319.35 .00 5,319.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 24,467.78 24,467.78 P SPA 270.93 270.93 P STA 1,548.22 1,548.22 26,286.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,286.93 .00 26,286.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 5,301.78 5,301.78 5,301.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,301.78 .00 5,301.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 3,004.44 3,004.44 3,004.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,004.44 .00 3,004.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 21,840.05 21,840.05 21,840.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,649.05 2,649.05 2,649.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,489.10 .00 24,489.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 383.15 383.15 383.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.15 .00 383.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 84.73 XCC .21 84.52 C 19 MTT 11.58 XCC .03 11.55 C 18 MTT .07 XCC .07 C 17 MTT .24- XCC .24- C 16 MTT .20 XCC .20 C 15 MTT .28- XCC .28- C 14 MTT .02- XCC .02- C 13 MTT .15- XCC .15- C 20 NTT .53 XCC .53 C 19 NTT .01- XCC .01- C 18 NTT .24- XCC .24- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 2,450.19 XCC 6.13 2,444.06 C UTT 16.84 XCC .04 16.80 C ZTT 258.23 XCC .65 257.58 P 20 MPP 2.24 2.24 P 19 MPP 1.86 1.86 P 18 MPP 1.41 1.41 P 17 MPP .53 .53 P 16 MPP .72 .72 P 15 MPP .33 .33 P 14 MPP .01 .01 P 11 MPP .01 .01 P 20 MTT 22.35 22.35 P 19 MTT 13.39 13.39 P 18 MTT 4.91 4.91 P 17 MTT 1.11 1.11 P 16 MTT 1.11 1.11 P 15 MTT .39 .39 P 14 MTT .02 .02 P 11 MTT .01 .01 P 19 NTT .37 .37 P 18 NTT .03 .03 P 16 NTT .06 .06 P 15 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 20 NTT .63 .63 P SPS 25.44 25.44 P STS 78.12 XCC .20 77.92 P UTT .33 XCC .33 P ZTT 1.84 XCC 1.84 2,971.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,978.67 7.26 2,971.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 92 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 1,930.61 XCC 4.83 1,925.78 C 19 MTT 269.75 XCC .67 269.08 C 18 MTT 1.73 XCC 1.73 C 17 MTT 5.93- XCC .01- 5.92- C 16 MTT 4.80 XCC .01 4.79 C 15 MTT 7.05- XCC .02- 7.03- C 14 MTT .55- XCC .55- C 13 MTT 3.73- XCC .01- 3.72- C 20 NTT 12.02 XCC .03 11.99 C 19 NTT .27- XCC .27- C 18 NTT 5.85- XCC .01- 5.84- C 17 NTT .20- XCC .20- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 55,406.47 XCC 138.52 55,267.95 C UTT 380.80 XCC .95 379.85 C ZTT 5,839.37 XCC 14.60 5,824.77 P 20 MPP 50.92 XCC .13 50.79 P 19 MPP 43.30 XCC .11 43.19 P 18 MPP 33.62 XCC .08 33.54 P 17 MPP 12.90 XCC .03 12.87 P 16 MPP 17.97 XCC .04 17.93 P 15 MPP 8.28 XCC .02 8.26 P 14 MPP .43 XCC .43 P 11 MPP .29 XCC .29 P 10 MPP .13 XCC .13 P 20 MTT 509.32 509.32 P 19 MTT 311.85 311.85 P 18 MTT 117.09 117.09 P 17 MTT 27.23 27.23 P 16 MTT 27.60 27.60 P 15 MTT 9.72 9.72 P 14 MTT .47 .47 P 11 MTT .22 .22 P 10 MTT .10 .10 P 20 NTT 14.32 14.32 P 19 NTT 8.58 8.58 P 18 NTT .63 .63 P 16 NTT 1.70 1.70 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .46 .46 P 11 NTT .08 .08 P 10 NTT .12 .12 P 08 NTT .40 .40 P 07 NTT 2.65 2.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 92 NTT .26 XCC .26 P UTT 7.90 XCC 7.90 P ZTT 42.32 XCC .09 42.23 64,912.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,072.97 160.06 64,912.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 6,087.71 XCC 15.22 6,072.49 C 19 MTT 843.89 XCC 2.11 841.78 C 18 MTT 5.33 XCC .01 5.32 C 17 MTT 17.70- XCC .04- 17.66- C 16 MTT 14.34 XCC .04 14.30 C 15 MTT 21.05- XCC .05- 21.00- C 14 MTT 1.64- XCC 1.64- C 13 MTT 10.77- XCC .03- 10.74- C 20 NTT 37.92 XCC .09 37.83 C 19 NTT .83- XCC .83- C 18 NTT 17.99- XCC .04- 17.95- C 17 NTT .58- XCC .58- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 175,369.78 XCC 438.42 174,931.36 C UTT 1,205.28 XCC 3.01 1,202.27 C ZTT 18,482.49 XCC 46.21 18,436.28 P 20 MPP 160.59 160.59 P 19 MPP 135.47 135.47 P 18 MPP 103.50 103.50 P 17 MPP 38.50 38.50 P 16 MPP 53.61 53.61 P 15 MPP 24.70 24.70 P 14 MPP 1.26 1.26 P 11 MPP .83 .83 P 10 MPP .36 .36 P 20 MTT 1,606.03 1,606.03 P 19 MTT 975.62 975.62 P 18 MTT 360.49 360.49 P 17 MTT 81.27 81.27 P 16 MTT 82.34 82.34 P 15 MTT 29.02 29.02 P 14 MTT 1.39 1.39 P 11 MTT .62 .62 P 10 MTT .26 .26 P 19 NTT 26.84 26.84 P 18 NTT 1.93 1.93 P 16 NTT 5.04 5.04 P 15 NTT .16 .16 P 13 NTT .00 P 12 NTT 1.28 1.28 P 11 NTT .22 .22 P 10 NTT .32 .32 P 20 NTT 45.16 45.16 P SPS 1,829.14 1,829.14 P STS 5,612.84 XCC 14.01 5,598.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 UTT 24.88 XCC .04 24.84 P ZTT 133.42 XCC .31 133.11 212,793.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,313.27 519.31 212,793.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1.55 XCC 1.55 C 17 MTT 5.42- XCC .01- 5.41- C 16 MTT 4.50 XCC .01 4.49 C 15 MTT 6.73- XCC .02- 6.71- C 14 MTT .53- XCC .53- C 13 MTT 3.69- XCC .01- 3.68- C 18 NTT 5.22- XCC .01- 5.21- C 17 NTT .18- XCC .18- C 16 NTT XCC .00 C 15 NTT XCC .00 P 18 MPP 30.07 XCC .08 29.99 P 17 MPP 11.81 XCC .03 11.78 P 16 MPP 16.81 XCC .04 16.77 P 15 MPP 7.88 XCC .02 7.86 P 14 MPP .42 XCC .42 P 11 MPP .29 XCC .29 P 10 MPP .12 XCC .12 P 18 MTT 104.72 104.72 P 17 MTT 24.92 24.92 P 16 MTT 25.81 25.81 P 15 MTT 9.26 9.26 P 14 MTT .45 .45 P 11 MTT .22 .22 P 10 MTT .10 .10 P 18 NTT .56 .56 P 16 NTT 1.59 1.59 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .45 .45 P 11 NTT .08 .08 P 10 NTT .12 .12 P 08 NTT .41 .41 P 07 NTT 2.93 2.93 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .05 XCC .05 P 92 NTT .50 XCC .50 223.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224.01 .13 223.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 OCH ACR ACR C 20 MTT 119.74 XCC .30 119.44 C 19 MTT 17.02 XCC .04 16.98 C 18 MTT .11 XCC .11 C 17 MTT .39- XCC .39- C 16 MTT .32 XCC .32 C 15 MTT .47- XCC .47- C 14 MTT .04- XCC .04- C 13 MTT .24- XCC .24- C 20 NTT .74 XCC .74 C 19 NTT .01- XCC .01- C 18 NTT .38- XCC .38- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 3,360.10 XCC 8.40 3,351.70 C UTT 23.10 XCC .06 23.04 C ZTT 354.13 XCC .89 353.24 P 20 MPP 3.16 XCC .01 3.15 P 19 MPP 2.73 XCC .01 2.72 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP .84 XCC .84 P 16 MPP 1.19 XCC 1.19 P 15 MPP .56 XCC .56 P 14 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 31.59 31.59 P 19 MTT 19.67 19.67 P 18 MTT 7.44 7.44 P 17 MTT 1.77 1.77 P 16 MTT 1.83 1.83 P 15 MTT .65 .65 P 14 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 19 NTT .54 .54 P 18 NTT .04 .04 P 16 NTT .11 .11 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .19 .19 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 20 NTT .89 .89 P SPS 35.98 XCC .08 35.90 P STS 110.40 XCC .27 110.13 P UTT .49 XCC .49 P ZTT 2.64 XCC 2.64 4,088.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098.79 10.07 4,088.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT 8,089.04 XCC 20.22 8,068.82 C 19 MTT 1,124.71 XCC 2.81 1,121.90 C 18 MTT 7.18 XCC .02 7.16 C 17 MTT 24.43- XCC .06- 24.37- C 16 MTT 19.54 XCC .05 19.49 C 15 MTT 28.14- XCC .07- 28.07- C 14 MTT 2.17- XCC .01- 2.16- C 13 MTT 13.97- XCC .03- 13.94- C 20 NTT 50.38 XCC .13 50.25 C 19 NTT 1.11- XCC 1.11- C 18 NTT 24.22- XCC .06- 24.16- C 17 NTT .80- XCC .80- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 229,449.36 XCC 573.62 228,875.74 C UTT 1,576.96 XCC 3.94 1,573.02 C ZTT 24,182.01 XCC 60.46 24,121.55 P 20 MPP 213.37 XCC .53 212.84 P 19 MPP 180.54 XCC .45 180.09 P 18 MPP 139.35 XCC .35 139.00 P 17 MPP 53.17 XCC .13 53.04 P 16 MPP 73.07 XCC .18 72.89 P 15 MPP 33.02 XCC .08 32.94 P 14 MPP 1.67 XCC 1.67 P 11 MPP 1.05 XCC 1.05 P 10 MPP .45 XCC .45 P 20 MTT 2,134.00 2,134.00 P 19 MTT 1,300.27 1,300.27 P 18 MTT 485.37 485.37 P 17 MTT 112.23 112.23 P 16 MTT 112.23 112.23 P 15 MTT 38.80 38.80 P 14 MTT 1.85 1.85 P 11 MTT .79 .79 P 10 MTT .34 .34 P 19 NTT 35.78 35.78 P 18 NTT 2.60 2.60 P 16 NTT 6.88 6.88 P 15 NTT .21 .21 P 13 NTT .00 P 12 NTT 1.65 1.65 P 11 NTT .28 .28 P 10 NTT .40 .40 P 08 NTT 1.46 1.46 P 07 NTT 9.97 9.97 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 95 NTT .09 XCC .09 P 92 NTT .86 XCC .86 P 20 NTT 60.01 60.01 P SPS 2,430.47 XCC 6.07 2,424.40 P STS 7,458.08 XCC 18.65 7,439.43 P UTT 33.02 XCC .07 32.95 P ZTT 177.28 XCC .45 176.83 278,817.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,505.13 687.98 278,817.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 20 MTT .05 XCC .05 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1.35 XCC 1.35 C UTT .01 XCC .01 C ZTT .14 XCC .14 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 1.66 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 241.25 XCC .60 240.65 C 19 MTT 34.10 XCC .09 34.01 C 18 MTT .22 XCC .22 C 17 MTT .77- XCC .77- C 16 MTT .64 XCC .64 C 15 MTT .94- XCC .94- C 14 MTT .07- XCC .07- C 13 MTT .49- XCC .49- C 20 NTT 1.51 XCC 1.51 C 19 NTT .03- XCC .03- C 18 NTT .74- XCC .74- C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6,774.00 XCC 16.94 6,757.06 C UTT 46.56 XCC .12 46.44 C ZTT 713.92 XCC 1.78 712.14 P 20 MPP 6.37 XCC .02 6.35 P 19 MPP 5.48 XCC .01 5.47 P 18 MPP 4.28 XCC .01 4.27 P 17 MPP 1.68 XCC 1.68 P 16 MPP 2.36 XCC .01 2.35 P 15 MPP 1.10 XCC 1.10 P 14 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 20 MTT 63.65 63.65 P 19 MTT 39.42 39.42 P 18 MTT 14.92 14.92 P 17 MTT 3.53 3.53 P 16 MTT 3.64 3.64 P 15 MTT 1.29 1.29 P 14 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 18 NTT .08 .08 P 16 NTT .22 .22 P 15 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 08 NTT .06 .06 P 20 NTT 1.79 1.79 P 19 NTT 1.08 1.08 P SPS 72.47 72.47 P STS 222.43 XCC .55 221.88 P UTT 1.00 XCC 1.00 P ZTT 5.29 XCC .01 5.28 8,241.44 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,149.08 1,149.08 1,149.08 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,441.90 1,441.90 P SPA 12.44 12.44 P STA 36.05 36.05 1,490.39 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 8,003.70 8,003.70 P SPA 10.31 10.31 P STA 54.17 54.17 8,068.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,970.89 20.14 18,950.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .28 .28 P 07 NTT 2.33 2.33 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 92 NTT .23 XCC .23 2.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.91 .00 2.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .30 .30 P 07 NTT 2.45 2.45 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 92 NTT .28 XCC .28 3.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.11 .00 3.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .15 .15 P 07 NTT 1.28 1.28 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 92 NTT .13 XCC .13 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.61 .00 1.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 241.23 XCC .60 240.63 C 19 MTT 34.58 XCC .09 34.49 C 18 MTT .22 XCC .22 C 17 MTT .80- XCC .80- C 16 MTT .66 XCC .66 C 15 MTT 1.00- XCC 1.00- C 14 MTT .08- XCC .08- C 13 MTT .55- XCC .55- C 20 NTT 1.50 XCC 1.50 C 19 NTT .04- XCC .04- C 18 NTT .77- XCC .77- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6,696.31 XCC 16.74 6,679.57 C UTT 46.02 XCC .12 45.90 C ZTT 705.74 XCC 1.76 703.98 P 20 MPP 6.36 XCC .02 6.34 P 19 MPP 5.55 XCC .01 5.54 P 18 MPP 4.41 XCC .01 4.40 P 17 MPP 1.74 XCC 1.74 P 16 MPP 2.50 XCC .01 2.49 P 15 MPP 1.17 XCC 1.17 P 14 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 20 MTT 63.64 63.64 P 19 MTT 39.98 39.98 P 18 MTT 15.36 15.36 P 17 MTT 3.68 3.68 P 16 MTT 3.83 3.83 P 15 MTT 1.37 1.37 P 14 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .02 .02 P 19 NTT 1.10 1.10 P 18 NTT .08 .08 P 16 NTT .23 .23 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .55 .55 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .07 XCC .07 P 20 NTT 1.79 1.79 P SPS 72.49 XCC .18 72.31 P STS 222.45 XCC .55 221.90 P UTT .99 XCC .99 P ZTT 5.29 XCC .01 5.28 8,157.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,178.06 20.10 8,157.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 4,526.38 4,526.38 4,526.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,526.38 .00 4,526.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 4,590.40 4,590.40 4,590.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,590.40 .00 4,590.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 6,261.60 6,261.60 6,261.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 757.60 757.60 757.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,019.20 .00 7,019.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,152.65 1,152.65 1,152.65 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,308.30 .00 1,308.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 29,653.25 29,653.25 29,653.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,653.25 .00 29,653.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 21,399.74 21,399.74 21,399.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,399.74 .00 21,399.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 966.24 966.24 966.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.24 .00 966.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,015.97 2,015.97 2,015.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015.97 .00 2,015.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 #57M ODW ACR ACR C STA 880.30 880.30 880.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.30 .00 880.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 7,057.36 7,057.36 7,057.36 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 5,410.35 5,410.35 5,410.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,467.71 .00 12,467.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,319.68 2,319.68 2,319.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319.68 .00 2,319.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 939.90 939.90 939.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939.90 .00 939.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 5,126.46 5,126.46 5,126.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,126.46 .00 5,126.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 355.22 355.22 355.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.22 .00 355.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 827.77 827.77 827.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.42 .00 999.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 209.65- 209.65- 209.65- ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,011.96- 1,011.96- 1,011.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.61- .00 1,221.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,370.13 1,370.13 1,370.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.13 .00 1,370.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,705.70 7,705.70 7,705.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,705.70 .00 7,705.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 #68M OHN ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,101.80 1,101.80 1,101.80 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,995.55 2,995.55 2,995.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,097.35 .00 4,097.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,294.44 2,294.44 2,294.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,294.44 .00 2,294.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 4,535.30 4,535.30 4,535.30 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 532.30 532.30 532.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,067.60 .00 5,067.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 15,457.39 15,457.39 15,457.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,457.39 .00 15,457.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 665.40 665.40 665.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.40 .00 665.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,841.05 2,841.05 2,841.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,841.05 .00 2,841.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,743.70 4,743.70 4,743.70 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,211.70 4,211.70 4,211.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,955.40 .00 8,955.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,433.22 1,433.22 1,433.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,433.22 .00 1,433.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,379.15 1,379.15 1,379.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,379.15 .00 1,379.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 14,046.97 14,046.97 P SPA 307.98 307.98 P STA 1,687.50 1,687.50 16,042.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,042.45 .00 16,042.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 9,906.26 9,906.26 9,906.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,906.26 .00 9,906.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 14,983.19 14,983.19 14,983.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,983.19 .00 14,983.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 169.25 169.25 169.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.25 .00 169.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 3,117.69 3,117.69 3,117.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.69 .00 3,117.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 850.75 850.75 850.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.75 .00 850.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,130.71 4,130.71 4,130.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,130.71 .00 4,130.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 6,878.83 6,878.83 6,878.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,878.83 .00 6,878.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 30,197.55 30,197.55 30,197.55 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,653.05 3,653.05 3,653.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,850.60 .00 33,850.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 538.26 538.26 538.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.26 .00 538.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,467.06 3,467.06 3,467.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,467.06 .00 3,467.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 3,121.54 3,121.54 3,121.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.54 .00 3,121.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 2,332.00 2,332.00 2,332.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332.00 .00 2,332.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 8,565.50 8,565.50 8,565.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,565.50 .00 8,565.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,341.17 2,341.17 2,341.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.17 .00 2,341.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 6,755.86 6,755.86 P SPA 671.50 671.50 P STA 3,534.19 3,534.19 10,961.55 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,580.75 1,580.75 P SPA 157.39 157.39 P STA 828.30 828.30 2,566.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,527.99 .00 13,527.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 319.46 319.46 319.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319.46 .00 319.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 3,274.00 3,274.00 P SPA 250.51 250.51 P STA 1,431.50 1,431.50 4,956.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,956.01 .00 4,956.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 5,138.50 5,138.50 5,138.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 5,092.00 5,092.00 5,092.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 1,548.64 1,548.64 1,548.64 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 4,332.50 4,332.50 4,332.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 1,245.50 1,245.50 1,245.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 8,492.00 8,492.00 8,492.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 3,147.50 3,147.50 3,147.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 16,424.50 16,424.50 16,424.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,421.14 .00 45,421.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 3,121.56 3,121.56 3,121.56 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 P SPA 339.43 339.43 P STA 1,786.50 1,786.50 2,125.93 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 2,341.17 2,341.17 2,341.17 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 5,795.50 5,795.50 5,795.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 3,121.54 3,121.54 3,121.54 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 P SPA 324.52- 324.52- P STA 1,708.00- 1,708.00- 2,032.52- ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 7,803.88 7,803.88 7,803.88 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 1,560.78 1,560.78 P SPA 160.26- 160.26- P STA 843.50- 843.50- 557.02 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,228.50 3,228.50 3,228.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,062.58 .00 26,062.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 3,968.50 3,968.50 3,968.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,968.50 .00 3,968.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 4,234.34 4,234.34 4,234.34 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 4,432.81 4,432.81 4,432.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,667.15 .00 8,667.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 837.94 837.94 837.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837.94 .00 837.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 83.19 83.19 83.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.19 .00 83.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 3,734.63 3,734.63 3,734.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,734.63 .00 3,734.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 1,075.64 1,075.64 1,075.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.64 .00 1,075.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 8,014.75 8,014.75 8,014.75 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,646.15 1,646.15 1,646.15 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 6,437.95 6,437.95 6,437.95 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 11,428.20 11,428.20 11,428.20 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 1,050.90 1,050.90 1,050.90 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 7,175.60 7,175.60 7,175.60 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 5,184.75 5,184.75 5,184.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,938.30 .00 40,938.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 217.65 217.65 217.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,393.90 1,393.90 1,393.90 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 8,239.85 8,239.85 8,239.85 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,550.15 1,550.15 1,550.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 199.65 199.65 199.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,601.20 .00 11,601.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 13,889.28 XCC 34.72 13,854.56 P SPS 843.98 XCC 2.11 841.87 P SPS 1,610.75 XCC 4.03 1,606.72 P SPS 1,380.30 XCC 3.45 1,376.85 P SPS 1,309.31 XCC 3.27 1,306.04 P STS 4,441.96 XCC 11.10 4,430.86 P STS 4,353.29 XCC 10.88 4,342.41 P STS 2,509.64 XCC 6.27 2,503.37 P STS 1,793.55 XCC 4.48 1,789.07 32,051.75 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 162,592.73 XCC 406.48 162,186.25 C ZTT 918.99 XCC 2.30 916.69 P 20 MPP 8.99 XCC .02 8.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 135.11 XCC .34 134.77 P 18 MPP 296.14 XCC .74 295.40 P 17 MPP 65.02 XCC .16 64.86 P 20 MTT 89.93 XCC .22 89.71 P 19 MTT 763.22 XCC 1.91 761.31 P 18 MTT 969.98 XCC 2.42 967.56 P 17 MTT 191.25 XCC .48 190.77 P SPS 259.38 XCC .65 258.73 P SPS 395.84 XCC .99 394.85 P SPS 514.28 XCC 1.29 512.99 P SPS 628.49 XCC 1.57 626.92 P SPS 2,780.07 XCC 6.95 2,773.12 P STS 1,365.55 XCC 3.41 1,362.14 P STS 719.65 XCC 1.80 717.85 P STS 704.49 XCC 1.76 702.73 P STS 690.60 XCC 1.73 688.87 P STS 2,550.45 XCC 6.38 2,544.07 P ZTT 322.17 XCC .81 321.36 P ZTT 101.81 XCC .25 101.56 176,621.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,196.20 522.97 208,673.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 5,843.76 XCC 14.61 5,829.15 C ZTT 30.53 XCC .08 30.45 5,859.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,874.29 14.69 5,859.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 20 MTT .00 P 20 NTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 1,280.74 XCC 3.20 1,277.54 C 16 NTT 922.61- XCC 2.31- 920.30- C STS 76,052.90 XCC 190.13 75,862.77 C UTT 330.50 XCC .83 329.67 C ZTT 3,478.07 XCC 8.70 3,469.37 P 18 MPP 44.26 XCC .11 44.15 P 20 MPP 22.39- XCC .06- 22.33- P 19 MPP 653.87 XCC 1.63 652.24 P 18 MTT 184.81 184.81 P 20 MTT 223.90- 223.90- P 19 MTT 3,783.11 3,783.11 P 20 NTT 70.24 70.24 P SPS 447.54 XCC 1.12 446.42 P SPS 153.48 XCC .38 153.10 P STS 2,355.48 XCC 5.89 2,349.59 P STS 414.78 XCC 1.04 413.74 P ZTT 66.68 XCC .17 66.51 P ZTT 87.97 XCC .22 87.75 P ZTT 79.25 XCC .20 79.05 88,103.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,314.78 211.25 88,103.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 20 MTT 58.25 XCC .15 58.10 C STS 48,988.29 XCC 122.47 48,865.82 C UTT 10.33 XCC .03 10.30 C ZTT 348.46 XCC .87 347.59 P 16 MPP 167.84 XCC .42 167.42 P 18 MPP 57.83 XCC .14 57.69 P 17 MPP 27.46 XCC .07 27.39 P 16 MTT 235.98 XCC .59 235.39 P 18 MTT 156.29 XCC .39 155.90 P 17 MTT 74.23 XCC .19 74.04 P SPS 284.25 XCC .71 283.54 P SPS 412.68 XCC 1.03 411.65 P SPS 573.06 XCC 1.43 571.63 P SPS 737.73 XCC 1.84 735.89 P SPS 591.32 XCC 1.48 589.84 P STS 1,570.45 XCC 3.93 1,566.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 STS 1,115.47 XCC 2.79 1,112.68 P STS 1,041.86 XCC 2.60 1,039.26 P STS 1,010.45 XCC 2.53 1,007.92 P STS 649.77 XCC 1.62 648.15 57,966.72 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 82,477.22 XCC 206.19 82,271.03 C ZTT 582.97 XCC 1.46 581.51 P ZTT 125.89 XCC .31 125.58 P ZTT 62.15 XCC .16 61.99 P ZTT 50.26 XCC .13 50.13 83,090.24 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 3,230.36 XCC 8.08 3,222.28 C ZTT 96.17 XCC .24 95.93 3,318.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,737.02 361.85 144,375.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 116,318.06 XCC 290.80 116,027.26 116,027.26 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 3,467.41 XCC 8.67 3,458.74 C ZTT 536.60 XCC 1.34 535.26 P 17 MPP 94.00 XCC .24 93.76 P 17 MTT 170.91 XCC .43 170.48 P SPS 102.29 XCC .26 102.03 P SPS 357.17 XCC .89 356.28 P SPS 505.39 XCC 1.26 504.13 P SPS 353.76 XCC .88 352.88 P SPS 428.79 XCC 1.07 427.72 P SPS 501.61 XCC 1.25 500.36 P STS 538.36 XCC 1.35 537.01 P STS 965.39 XCC 2.41 962.98 P STS 918.86 XCC 2.30 916.56 P STS 484.58 XCC 1.21 483.37 P STS 471.20 XCC 1.18 470.02 P STS 460.21 XCC 1.15 459.06 10,330.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,674.59 316.69 126,357.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 143,712.37 XCC 359.28 143,353.09 C ZTT 1,488.15 XCC 3.72 1,484.43 P SPS 1,252.82 XCC 3.13 1,249.69 P SPS 1,362.27 XCC 3.41 1,358.86 P STS 3,681.77 XCC 9.20 3,672.57 P STS 6,925.93 XCC 17.31 6,908.62 P ZTT 190.08 XCC .48 189.60 P ZTT 346.54 XCC .87 345.67 158,562.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,959.93 397.40 158,562.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 22,006.63 XCC 55.02 21,951.61 21,951.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,006.63 55.02 21,951.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT XCC .00 C STS 607.18 XCC 1.52 605.66 P 20 MPP XCC .00 P 20 MTT .00 P SPS 5.37 5.37 P SPS 1.38 1.38 P SPS 1.23 1.23 P SPS .25 .25 P STS .35 XCC .35 P STS 3.72 XCC .01 3.71 P STS 2.24 XCC .01 2.23 P STS 30.12 XCC .08 30.04 650.22 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 685.10 XCC 1.71 683.39 C STS 13,919.79 XCC 34.80 13,884.99 P 20 MPP 116.08 XCC .29 115.79 P 20 MTT 1,160.69 XCC 2.90 1,157.79 P SPS 45.16 45.16 P SPS 11.58 11.58 P SPS 14.12 14.12 P SPS 2.91 2.91 P STS 253.11 XCC .63 252.48 P STS 31.29 XCC .08 31.21 P STS 25.69 XCC .06 25.63 P STS 3.98 XCC .01 3.97 16,229.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,921.34 42.10 16,879.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 27.38 XCC .07 27.31 C ZTT .19 XCC .19 27.50 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 27.56 XCC .07 27.49 C UTT 1.15 XCC 1.15 28.64 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 7,822.81 XCC 19.56 7,803.25 C ZTT 52.88 XCC .13 52.75 7,856.00 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 7,875.79 XCC 19.69 7,856.10 C UTT 329.11 XCC .82 328.29 8,184.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,136.87 40.34 16,096.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 119.53 XCC .30 119.23 C STS 733.50 XCC 1.83 731.67 C ZTT 4,015.13 XCC 10.04 4,005.09 4,855.99 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 226.98 XCC .57 226.41 C UTT 40.67 XCC .10 40.57 266.98 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 566.22 XCC 1.42 564.80 564.80 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 76.48 XCC .19 76.29 76.29 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 30.82- XCC .08- 30.74- 30.74- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 34,150.40 XCC 85.38 34,065.02 C STS 209,572.58 XCC 523.93 209,048.65 C ZTT 1,147,180.33 XCC 2,867.95 1,144,312.38 1,387,426.05 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 64,850.93 XCC 162.13 64,688.80 C UTT 11,619.81 XCC 29.05 11,590.76 76,279.56 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 161,777.92 XCC 404.44 161,373.48 161,373.48 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 21,851.33 XCC 54.63 21,796.70 21,796.70 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 8,804.60- XCC 22.01- 8,782.59- 8,782.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,647,946.39 4,119.87 1,643,826.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 19 MTT 447.87- XCC 1.12- 446.75- C 20 MTT 5,525.06- XCC 13.81- 5,511.25- C STS 3,093.18 XCC 7.73 3,085.45 2,872.55- RG01 GENERAL TAX LEVY OQR RSA 19G1 C 19 MTT 3,142.91- XCC 7.86- 3,135.05- C 20 MTT 38,772.35- XCC 96.93- 38,675.42- C STS 23,793.67 XCC 59.48 23,734.19 18,076.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,001.34- 52.51- 20,948.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 1,036.19 XCC 2.59 1,033.60 P SPS 69.05 XCC .17 68.88 P STS 186.63 XCC .47 186.16 1,288.64 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 7,970.71 XCC 19.93 7,950.78 P SPS 484.59 XCC 1.21 483.38 P STS 1,309.70 XCC 3.27 1,306.43 9,740.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,056.87 27.64 11,029.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 107.65 XCC .27 107.38 107.38 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 828.10 XCC 2.07 826.03 826.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.75 2.34 933.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 454.70 XCC 1.14 453.56 453.56 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,497.73 XCC 8.74 3,488.99 3,488.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,952.43 9.88 3,942.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 22,410.08 XCC 56.03 22,354.05 C ZTT 41.86 XCC .10 41.76 22,395.81 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 177.75 XCC .44 177.31 177.31 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 172,385.24 XCC 430.96 171,954.28 C ZTT 321.97 XCC .80 321.17 172,275.45 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,367.34 XCC 3.42 1,363.92 1,363.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,704.24 491.75 196,212.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 20 MTT 625.86- XCC 1.56- 624.30- C STS 1,468.00 XCC 3.67 1,464.33 C UTT 434.46- XCC 1.09- 433.37- 406.66 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 20 MTT 10.30 XCC .03 10.27 C STS 1,321.43 XCC 3.30 1,318.13 P 20 MPP 19.16 XCC .05 19.11 P 19 MPP 6.50 XCC .02 6.48 P 20 MTT 191.59 XCC .48 191.11 P 19 MTT 64.98 XCC .16 64.82 1,609.92 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 4,392.05- XCC 10.98- 4,381.07- C STS 11,292.32 XCC 28.23 11,264.09 C UTT 3,048.85- XCC 7.62- 3,041.23- 3,841.79 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 MTT 72.26 XCC .18 72.08 C STS 10,164.87 XCC 25.41 10,139.46 P 20 MPP 134.44 XCC .34 134.10 P 19 MPP 45.60 XCC .11 45.49 P 20 MTT 1,344.46 XCC 3.36 1,341.10 P 19 MTT 456.00 XCC 1.14 454.86 12,187.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,090.69 45.23 18,045.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 NTT 309.79 XCC .77 309.02 C 18 NTT 26.56 XCC .07 26.49 C STS 1,897.56 XCC 4.74 1,892.82 C UTT 104.26 XCC .26 104.00 P 20 MPP 13.55 XCC .03 13.52 P 19 MPP 72.28 XCC .18 72.10 P 20 MTT 135.45 XCC .34 135.11 P 19 MTT 436.32 XCC 1.09 435.23 P SPS 11.57 XCC .03 11.54 P STS 60.90 XCC .15 60.75 3,060.58 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 NTT 2,173.94 XCC 5.43 2,168.51 C 18 NTT 174.19 XCC .44 173.75 C STS 14,596.64 XCC 36.49 14,560.15 C UTT 731.66 XCC 1.83 729.83 P 20 MPP 95.05 XCC .24 94.81 P 19 MPP 507.26 XCC 1.27 505.99 P 20 MTT 950.50 XCC 2.38 948.12 P 19 MTT 3,061.92 XCC 7.65 3,054.27 P SPS 81.19 XCC .20 80.99 P STS 427.34 XCC 1.07 426.27 22,742.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,867.93 64.66 25,803.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 5,568.45 XCC 13.92 5,554.53 C ZTT 64.41 XCC .16 64.25 P ZTT 23.86 XCC .06 23.80 5,642.58 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 46,753.30 XCC 116.88 46,636.42 C ZTT 495.45 XCC 1.24 494.21 P ZTT 167.43 XCC .42 167.01 47,297.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,072.90 132.68 52,940.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 9.15 XCC .02 9.13 9.13 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 206.82 XCC .52 206.30 206.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 2,614.86 XCC 6.54 2,608.32 2,608.32 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 59,092.15 XCC 147.73 58,944.42 58,944.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,922.98 154.81 61,768.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 2.46 XCC .01 2.45 C STS 4,769.23 XCC 11.92 4,757.31 P 20 MPP .47 XCC .47 P 18 MPP .45 XCC .45 P 17 MPP .66 XCC .66 P 16 MPP .06 XCC .06 P 20 MTT 4.66 XCC .01 4.65 P 18 MTT 1.18 XCC 1.18 P 17 MTT 1.20 XCC 1.20 P 16 MTT .11 XCC .11 P SPS 30.12 XCC .08 30.04 P SPS 4.68 XCC .01 4.67 P SPS 6.82 XCC .02 6.80 P SPS 8.00 XCC .02 7.98 P STS 158.55 XCC .40 158.15 P STS 12.65 XCC .03 12.62 P STS 12.39 XCC .03 12.36 P STS 10.96 XCC .03 10.93 5,012.09 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 702.95 XCC 1.76 701.19 C STS 89,673.61 XCC 224.18 89,449.43 P 20 MPP 133.15 XCC .33 132.82 P 18 MPP 129.33 XCC .32 129.01 P 17 MPP 188.27 XCC .47 187.80 P 16 MPP 17.81 XCC .04 17.77 P 20 MTT 1,331.55 XCC 3.33 1,328.22 P 18 MTT 335.90 XCC .84 335.06 P 17 MTT 342.31 XCC .86 341.45 P 16 MTT 32.35 XCC .08 32.27 P SPS 1,365.23 XCC 3.41 1,361.82 P SPS 1,337.03 XCC 3.34 1,333.69 P SPS 1,947.60 XCC 4.87 1,942.73 P SPS 2,285.55 XCC 5.71 2,279.84 P STS 7,185.39 XCC 17.96 7,167.43 P STS 3,613.63 XCC 9.03 3,604.60 P STS 3,541.07 XCC 8.85 3,532.22 P STS 3,130.88 XCC 7.83 3,123.05 117,000.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,318.26 305.77 122,012.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 2,647.17 XCC 6.62 2,640.55 C 19 MTT .36 XCC .36 C 18 NTT 124.84- XCC .31- 124.53- C 15 NTT 2.11- XCC .01- 2.10- C STS 24,197.30 XCC 60.49 24,136.81 C UTT 192.12- XCC .48- 191.64- C ZTT 1.28 XCC 1.28 P 20 MPP 136.31 XCC .34 135.97 P 19 MPP 25.54 XCC .06 25.48 P 20 MTT 1,363.15 XCC 3.41 1,359.74 P 19 MTT 202.71 XCC .51 202.20 P SPS 2.80 XCC .01 2.79 P STS 14.75 XCC .04 14.71 P ZTT 171.51 XCC .43 171.08 28,372.70 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 71,689.71 XCC 179.22 71,510.49 C 19 MTT 101.96 XCC .25 101.71 C 18 NTT 35,669.28- XCC 89.17- 35,580.11- C 15 NTT 601.77- XCC 1.50- 600.27- C STS 578,370.19 XCC 1,445.93 576,924.26 C UTT 67,300.56- XCC 168.25- 67,132.31- C ZTT 364.36 XCC .91 363.45 P 20 MPP 1,739.82 XCC 4.35 1,735.47 P 19 MPP 275.44 XCC .69 274.75 P 20 MTT 17,398.40 XCC 43.50 17,354.90 P 19 MTT 2,199.93 XCC 5.50 2,194.43 P SPS 800.69 XCC 2.00 798.69 P STS 4,214.15 XCC 10.54 4,203.61 P ZTT 49,001.55 XCC 122.50 48,879.05 621,028.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,028.40 1,627.58 649,400.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 182.08 XCC .46 181.62 181.62 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 20 MTT 227.44 XCC .57 226.87 C STS 774.27 XCC 1.94 772.33 999.20 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 P SPS 4.55 XCC .01 4.54 P STS 23.94 XCC .06 23.88 28.42 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1,676.39 XCC 4.19 1,672.20 C UTT 113.47- XCC .28- 113.19- 1,559.01 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 152.55 XCC .38 152.17 152.17 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 17 NTT 8.69- XCC .02- 8.67- C STS 48.68 XCC .12 48.56 C UTT 17.15- XCC .04- 17.11- C ZTT .22 XCC .22 23.00 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 52,021.64 XCC 130.05 51,891.59 51,891.59 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 20 MTT 64,982.47 XCC 162.46 64,820.01 C STS 221,219.04 XCC 553.05 220,665.99 285,486.00 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 P SPS 1,299.52 XCC 3.25 1,296.27 P STS 6,839.59 XCC 17.10 6,822.49 8,118.76 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 478,966.19 XCC 1,197.42 477,768.77 C UTT 32,422.16- XCC 81.06- 32,341.10- 445,427.67 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 43,584.46 XCC 108.96 43,475.50 43,475.50 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 17 NTT 2,483.53- XCC 6.21- 2,477.32- C STS 13,909.79 XCC 34.77 13,875.02 C UTT 4,898.65- XCC 12.25- 4,886.40- C ZTT 62.18 XCC .16 62.02 6,573.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,031.35 2,115.09 843,916.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRES